Aerovox Incorporated Tangible Personal Property Schedule (Exhibit 2.5)

Contract Categories: Business Finance › Purchase Agreements
Summary

This document is a detailed schedule listing the machinery and equipment owned by Aerovox Incorporated, including descriptions, acquisition values, accumulated depreciation, and net book values. It serves as an inventory of tangible personal property, likely as part of a larger asset purchase or sale agreement. The schedule outlines the specific assets involved, their current value, and depreciation status, providing transparency for both parties in the transaction.

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EX-2.5 7 dex25.txt TANGIBLE PERSONAL PROPERTY Exhibit 2.5 Schedule 2.1(a) AEROVOX INCORPORATED Machinery & Equipment
Internal Internal Internal Sys No Desc Acq Value Curr Acc Dep Current NBV - ------ ---- --------- ------------ ----------- 4936 OIL DISPENSERS 2,599.90 996.64 1,603.26 4937 OIL DISPENSERS 2,599.90 996.64 1,603.26 4938 OIL DISPENSERS 2,599.90 996.64 1,603.26 4939 OIL DISPENSERS 2,599.91 996.64 1,603.27 4944 ABACUS TESTER BRIDGE 1689 3,522.24 1,350.21 2,172.03 4945 ABACUS TESTER BRIDGE 1689 3,522.24 1,350.21 2,172.03 4949 DUMONT AUTOMATED TESTER 282,359.22 108,237.70 174,121.52 4957 VIBRATION 257.00 257.00 0.00 4958 WELDER 1,196.00 1,196.00 0.00 4959 COVER ASSY 31,949.00 31,949.00 0.00 4960 AUTO SEAMER 8,367.00 8,367.00 0.00 4961 AUTO SEAMER 8,367.00 8,367.00 0.00 4962 AUTO SEAMER 8,367.00 8,367.00 0.00 4963 TESTING EQUIP 13,130.00 13,130.00 0.00 4964 KICK PRESS 2,238.00 2,238.00 0.00 4965 DISPENSER 3,615.00 3,615.00 0.00 4966 HEAT SEAL 1,000.00 1,000.00 0.00 4968 MPP SOLDERING STATIONS 1,540.00 1,309.02 230.98 4969 SOLO 4 INK JET PRINTER 29,677.00 21,268.53 8,408.47 4970 GEN-RAD 1689-9750-BRIDGE 7,688.00 4,997.18 2,690.82 4971 VERTICAL MILL 5,000.00 4,062.51 937.49 4972 MACHINERY-MEXICO 11,183.04 5,777.92 5,405.12 4974 DRUM ROTATOR-MIX FILLERS W/CATALYST 1,430.97 739.35 691.62 4975 EPOXY DISPENSER 16,465.00 8,506.93 7,958.07 4977 BOTTLE FILL LINE#2 ASSY LINE 79,826.25 35,921.81 43,904.44 4978 CLEAN STORAGE TANK-SUPERNOL 101,768.83 98,134.25 3,634.58 4980 DISPENSER VALVE FOR ASHBY-CROSS DISPENSER 1,109.20 499.15 610.05 5019 METAL BASKETS 5,442.48 2,585.18 2,857.30 5022 HAND LINE COVER WELDERS 10,226.03 4,857.35 5,368.68 5024 MEXICO EQUIPMENT 37,989.94 37,989.94 0.00 5029 INTERNAL COVER INSULATOR #5 55,139.58 21,136.82 34,002.76 5420 HYBRID TESTER FOR FILTERS 1,795.25 341.95 1,453.30 5423 CRIMPING SYSTEM, RESIN CURING CARTS/RACKS, & PUMP SYST HID CAPAC 4,094.86 779.97 3,314.89 5424 MISC PARTS 249.96 47.61 202.35 5639 SPELLMAN POWER SUPPLY 3,500.00 666.67 2,833.33
5825 METAR RELAY WINDERS 93,181.00 93,181.00 0.00 4967 ROLLER CON 719.00 719.00 0.00 4979 BOTTLE FILL SCALES 10,136.25 5,701.65 4,434.60 5016 DUMONT TESTER-SPEED INCREASE 32,319.29 21,930.94 10,388.35 4976 END CAPS-SUPERMET-2 1/2 ROUND 18,500.00 18,500.00 0.00 5419 DIES FOR INTERNAL RESISTANCE 6,310.84 1,402.41 4,908.43 4982 DC FILM ESTABLISHMENT IN MEXICO 14,526.50 6,536.91 7,989.59 4984 AXIAL LEAD TESTER -MEXICO 55,826.89 25,122.09 30,704.80 5015 AXIAL 23,750.77 16,116.60 7,634.17 5028 SENSORMATIC LINE 5,083.45 1,270.87 3,812.58 5129 KOEM SPRAY GUN 4,500.00 1,446.43 3,053.57 5130 KOEM SPRAY GUN 4,500.00 1,446.43 3,053.57 5131 DUST COLLECTOR 9,500.00 3,053.56 6,446.44 5132 SPRAY SYSTEM/CONVEYOR 9,500.00 3,053.56 6,446.44 5133 KOEM POWER SUPPLY 6,000.00 1,928.56 4,071.44 5134 KOEM POWER SUPPLY 6,000.00 1,928.56 4,071.44 5421 TAPE PRINTING SYSTEM 2,539.28 347.64 2,191.64 5422 SHEEP COAT SYSTEM 28,778.29 5,481.58 23,296.71 5657 D/B Machine # 2 1,407.00 1,407.00 0.00 5659 DRILL/BRUSH MACHINES#2-UPGRADE TO 283B 2,586.00 2,542.90 43.10 5660 D/B Machine # 2 112,596.00 110,719.40 1,876.60 5661 D/B Machine # 2 10,099.00 9,930.71 168.29 5747 SHEEPSCOT SYSTEM 33,085.54 1,575.50 31,510.04 5005 METAL BASKETS 5,611.94 2,689.04 2,922.90 5004 LCR METER & POWER SUPPLY 8,762.33 7,197.62 1,564.71 4981 TOOLING -REFRIGERATOR BOX CAPACITOR 13,601.50 13,601.50 0.00 4920 DRY LINE 18,194.48 10,613.48 7,581.00 4921 SUPERMET LINE 364,260.98 212,485.60 151,775.38 4922 FILTERS LINE 469.05 273.61 195.44 5018 AIR POWERED COMPACTOR 2,425.63 1,152.16 1,273.47 5413 SHEEPSCOT SYSTEM 74,269.67 14,146.59 60,123.08 4923 OFFICE EQUIPMENT 5,953.66 4,341.22 1,612.44 5027 WIRELESS PHONE 806.99 432.33 374.66 4985 FORKLIFT TRUCK 1,819.00 1,819.00 0.00 4986 3000 LB CAPACITY FORK LIFT TRUCK 6,500.00 6,500.00 0.00 4928 COMPUTER 1,614.00 1,614.00 0.00 4929 MONITOR 259.00 259.00 0.00 4951 3477 14" TERMINAL GREEN 500.00 500.00 0.00 4952 3476 INFOWINDOW GREEN 330.00 330.00 0.00 4953 3476 INFOWINDOW GREEN 330.00 330.00 0.00 4954 3476 INFOWINDOW GREEN 330.00 330.00 0.00 4955 4234 002 IBM DOT BRAND PRINTER 1,800.00 1,800.00 0.00 3582 STAY WARM WAX POT 2,000.00 1,625.02 374.98
3583 STA WARM WAX POT 2,000.00 1,625.02 374.98 4987 MEXICO DEGREASER $ BOILER EQUIPMENT 29,037.06 13,066.65 15,970.41 5051 CABLE CONNECTORS 9,215.00 7,167.22 2,047.78 5052 NEWBRIDGE 8230 COMPUTER EQUIP 4,300.00 3,344.44 955.56 5054 V.35 INTERFACE & CORD/MEMORY CARD 2,600.00 2,022.22 577.78 5055 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 5056 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 5057 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 5058 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 5059 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 5060 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 5061 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 5062 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 5063 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 5064 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 5065 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 5066 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 5067 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 5068 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 5069 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 5070 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 5071 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 5072 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 5073 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 5074 INTEL Pii-233 32MB SDRAM 3.2GB HD COMPUTER PC 1,278.85 994.65 284.20 4994 ELECTRONIC LAB EQUIPMENT 5,441.09 5,246.77 194.32 4926 COMPUTER (PC) 1,691.86 1,691.86 0.00 4927 MONITOR 259.00 259.00 0.00 4993 CALIBRATION SOFTWARE- MEXICO 1,305.00 1,305.00 0.00 4494 QA COMPUTER 1,694.00 1,694.00 0.00 5002 AIR COMPRESSOR 26,007.33 9,969.46 16,037.87 5014 LCR METER TEST EQUIPMENT 9,447.75 6,410.98 3,036.77 5808 CENTRAL VACUUMING SYSTEM 1,867.00 1,867.00 0.00 5697 FP5 50HP 460V E7001-33F (2) SPLIT BETW 3 DEPTS 24,21,30 4,358.00 232.43 4,125.57 1763 ARCO WINDER 55,232.00 55,232.00 0.00 1765 METAR RELAY WINDER 59,654.00 59,654.00 0.00 1766 ARCO WINDERS (2) 112,908.00 112,908.00 0.00 1788 METAR SOLID STATE WINDER 16,850.00 16,850.00 0.00 1790 37 Winders-parts 2,464.00 2,464.00 0.00 1804 37 Winders-parts 9,163.00 9,163.00 0.00 1814 ARCO WINDERS (2) 129,107.00 126,955.17 2,151.83 1815 ARCO WINDERS (2) 129,107.00 126,955.17 2,151.83 1819 ARCO WINDERS (2) 103,929.00 103,929.00 0.00
1822 37 Winders-parts 10,186.00 10,016.27 169.73 1850 37 Winders-parts 1,181.00 1,161.27 19.73 2328 37 Winders-parts 9,967.00 9,136.45 830.55 2330 Facility-MPP Air Dryer 36,471.00 33,431.75 3,039.25 2396 37 Winders-parts 1,667.00 1,528.04 138.96 2401 37 Winders-parts 2,998.00 2,748.20 249.80 2440 37 Winders-parts 10,145.00 8,623.21 1,521.79 2541 Chart Recorder/Graph 4,630.00 3,935.53 694.47 2602 27 Winding Tent Ionizers 25,069.50 19,637.77 5,431.73 2677 37 Winders-parts-Mandrells 6,400.01 4,586.69 1,813.32 2679 IONIZER 669.69 479.98 189.71 2686 37 Winders-parts 36,070.01 25,850.19 10,219.82 2712 IONIZER 669.69 479.98 189.71 2713 IONIZER 669.69 479.98 189.71 2714 IONIZER 669.69 479.98 189.71 2715 IONIZER 669.69 479.98 189.71 2730 IONIZER. 669.70 479.98 189.72 2742 CONVERT METAR TO DUAL 40,649.03 26,421.91 14,227.12 2845 CONV DUAL WINDERS 12,743.83 8,283.49 4,460.34 3021 WINDING MACHINES 21,004.15 12,252.45 8,751.70 3059 37 Winders-parts 2,528.01 1,474.64 1,053.37 3062 9 Metar Tachometers 8,481.82 4,947.77 3,534.05 3094 SINGLE METAR WINDERS TO DUAL 126,336.47 65,273.83 61,062.64 3159 ARCO WINDER A2-MOTOR 1,440.24 648.13 792.11 3366 37 Winders-parts-Mandrells 17,625.00 6,756.25 10,868.75 3367 37 Winders-parts-Mandrells 14,100.00 5,405.00 8,695.00 5265 SPRAY BOOTH ENCLOSURES/INSULLATION (4) 20,040.00 6,852.41 13,187.59 5524 ALUMINUM RACKS (48) 12,358.59 2,354.01 10,004.58 5533 MODULAR CLEAN-AIR AEROMET WINDING ROOM 123,642.00 6,594.24 117,047.76 5641 MATERIAL & LABOR FOR SRAYBOOTHS 5,930.49 1,129.61 4,800.88 5642 INSTALLATION 3,250.00 619.04 2,630.96 5644 MATERIALS FOR END SPRAY 22,966.43 1,913.86 21,052.57 5645 2711-k5a8 pv550 mono key pad dh + printer 844.96 100.59 744.37 5651 TRAVERSING MECHANISM FOR ENDSPRAY 1,791.50 127.96 1,663.54 5653 VARIABLE SPEED DRIVE FOR ENDSPRAY CONVEYOR 560.00 40.00 520.00 5655 MATERIALS & LABOR FOR ENDSPRAY 10,954.10 782.43 10,171.67 5824 METAR RELAY WINDERS 93,181.00 93,181.00 0.00 5826 METAR RELAY WINDERS 93,181.00 93,181.00 0.00 5827 METAR RELAY WINDERS 381 CGE 93,181.00 93,181.00 0.00 5835 METAR RELAY WINDER 42,023.00 42,023.00 0.00 5836 METAR RELAY WINDER 42,024.00 42,024.00 0.00 5837 METAR RELAY WINDER 42,106.50 42,106.50 0.00 5839 METAR SOLID STATE WINDER 21,053.25 21,053.25 0.00
5840 METAR SOLID STATE WINDER 33,942.66 33,942.66 0.00 5841 METAR SOLID STATE WINDER 33,942.66 33,942.66 0.00 5842 METAR SOLID STATE WINDER 33,942.66 33,942.66 0.00 5843 METAR SOLID STATE WINDER 33,942.66 33,942.66 0.00 5844 METAR SOLID STATE WINDER 33,942.66 33,942.66 0.00 5845 METAR SOLID STATE WINDER 33,942.66 33,942.66 0.00 5846 METAR SOLID STATE WINDER 46,939.00 46,939.00 0.00 5847 METAR SOLID STATE WINDER 46,939.00 46,939.00 0.00 5848 METAR SOLID STATE WINDER 75,991.00 75,991.00 0.00 5849 METAR RELAY WINDER 85,823.00 85,823.00 0.00 5896 TAFA POWER SUPPLY 1,286.04 1,286.04 0.00 5897 TAFA END SPRAY GUN 5,680.08 5,680.08 0.00 3048 37 Winders-parets-Mandrells 41,239.25 41,239.25 0.00 1767 7 STABILIZATION OVENS 54,181.00 54,181.00 0.00 1789 Spray System Componets and Power Supplies 1,973.00 1,973.00 0.00 1801 Spray System Componets and Power Supplies 3,783.00 3,783.00 0.00 1832 Spray System Componets and Power Supplies 12,471.00 12,263.15 207.85 1838 D/B/C MACHINE # 3 73,310.00 72,088.12 1,221.88 1852 SpraySystem Components and Power Supplies 22,238.00 21,867.31 370.69 1865 D/B Machine # 3 112,596.00 110,719.40 1,876.60 2292 D/B Machine # 5 2,963.00 2,716.04 246.96 2293 D/B Machine # 5 11,788.00 10,805.70 982.30 2295 D/B Machine # 5 2,935.00 2,690.45 244.55 2296 Dust Collector-replaced 1,383.00 1,267.75 115.25 2297 D/B MACHINE # 5 793.00 726.95 66.05 2304 D/B/C MACHINE # 4 167,615.00 164,821.36 2,793.64 2331 Drill Brush Mach # 6 216,023.00 198,021.04 18,001.96 2340 DRILL/BRUSH MACH # 6-part 5,108.00 4,682.29 425.71 2342 DUST COLLECTOR 36,744.00 33,682.00 3,062.00 2350 Spray System Components and Power Supplies 2,514.00 2,304.50 209.50 2393 Drill/Brush Mach # 6-part 3,710.00 3,400.79 309.21 2398 VACUUM BAG SEALER 12,582.00 11,533.50 1,048.50 2406 DRILL/BRUSH MACH # 6-part 414.00 379.50 34.50 2435 D/B/C MACHINE # 5 39,691.00 39,029.52 661.48 2437 D/B Machine # 5 94,868.00 93,286.81 1,581.19 2502 COLOR CODE SECTION TEST on all D/B Machines 3,705.00 3,149.25 555.75 2572 DUST COLLECTOR 95,866.00 94,268.27 1,597.73 2626 CONC DRILL & BRUSH MACH # 7 264,284.69 207,023.01 57,261.68 2771 POWER SUPPLY 1,400.00 1,400.00 0.00 2919 VIDEO JET STAMPER 14,635.32 14,635.32 0.00 3023 DESOUTTER DRILL UNITS for all D/B MAchines 7,792.08 4,545.36 3,246.72 3103 POWER SUPPLY 2,949.38 1,523.87 1,425.51 5811 TAFA SPRAY 4,890.00 4,890.00 0.00
5822 POWER SUPPLY 2,123.00 2,123.00 0.00 5823 POWER SUPPLY 2,124.00 2,124.00 0.00 3216 WEIGH COUNT SCALE 1,615.00 908.41 706.59 5851 SUPERMET UNSUL CUP (AT VENDOR) 35,950.00 35,950.00 0.00 2814 VIDEO EXCEL 1701 PRINTER 17,249.00 11,211.82 6,037.18 2716 LEAD ATTACH MACHINE #1 468,089.00 335,463.75 132,625.25 2717 BRANSON POWER SUPPLY 12,257.00 8,784.15 3,472.85 2718 BRANSON ACTUATOR 25,254.00 18,098.70 7,155.30 2719 TEST MACHINE #1 293,765.00 210,531.55 83,233.45 2722 DIGIBRIDGE 6,115.00 4,382.44 1,732.56 2723 OIL FILL MACHINE #1 404,813.98 290,116.70 114,697.28 2727 OIL FILL SYSTEM ON #1 42,926.00 30,763.60 12,162.40 2776 OIL FILL SYSTEM ON #4 8,403.73 5,462.43 2,941.30 2777 BRANSON 930M POWER SUPPLY 13,602.04 8,841.30 4,760.74 2807 LEAD ATTACH MACH #3 350,630.60 227,909.86 122,720.74 2808 BRANSON POWER SUPPLY 12,521.00 8,138.62 4,382.38 2809 BRANSON POWER SUPPLY 12,528.00 8,143.20 4,384.80 2810 BRANSON ACTUATOR 6,696.00 4,352.40 2,343.60 2811 TEST MACHINE #3 264,143.00 171,692.92 92,450.08 2813 VIDEOJET EXCEL 1701 PRINT 16,000.00 10,400.02 5,599.98 2816 OIL FILL MACHINE #3 364,517.00 236,936.02 127,580.98 2817 OIL FILL SYSTEM ON #3 54,538.00 35,449.72 19,088.28 2818 PYLES DISP/OIL SYSTEM (5) 39,543.00 25,702.95 13,840.05 2829 LEAD ATTACH MACH #2 574,941.43 373,711.93 201,229.50 2830 BRANSON 930M POWER SUPPLY 13,045.00 8,479.27 4,565.73 2831 BRANSON ACTUATOR 16,348.00 10,626.22 5,721.78 2832 TEST MACH #2 363,121.00 236,028.67 127,092.33 2834 VIDEO JET 1701 PRINTER 21,618.00 14,051.70 7,566.30 2835 GEN-RAD 1689 BRIDGE 8,752.00 5,688.82 3,063.18 2836 OIL FILL MACHINE #2 499,291.00 324,539.17 174,751.83 2837 PYLES 2601 FILL SYSTEM 51,301.00 33,345.67 17,955.33 3014 MICROFLAME GENERATOR 6,850.00 3,995.85 2,854.15 3095 SINGLES COVER ASSY MACH 303,014.61 156,557.52 146,457.09 3106 MICROFLAME GENERATOR 6,407.75 3,310.64 3,097.11 3109 AUTO OIL FILL 89,444.12 46,212.78 43,231.34 3115 SPIRFLAME SOLDERING SYSTEMS (2) 4,863.95 2,513.01 2,350.94 3211 MACH #2-REPLACE GEARBOX 4,384.00 1,972.81 2,411.19 3271 ULTASONIC WELDER 16,390.52 6,283.02 10,107.50 3410 MACH #1-REPLACED ROTARY INDEX TABLE 5,434.00 1,720.77 3,713.23 3416 AEROMET II 2 1/2" TOP RETAINER-TOOLING 2,670.00 1,811.79 858.21 3430 AEROMET II DUAL COVER MACHINE 294,537.30 139,905.22 154,632.08 3451 VIDEO JET SYSTEM 14,685.30 6,975.52 7,709.78 3452 MACHINE #4, DIGIBRIDGE, & SPIRFLAME 310,057.04 147,277.07 162,779.97
3453 MACHINE #4, DIGIBRIDGE, & SPIRFLAME 625,580.15 297,150.59 328,429.56 3455 INK JET PRINTER 13,839.46 7,414.00 6,425.46 5254 BRANSON 900MA 16,730.00 3,385.83 13,344.17 5398 RESONANCE CLEARING 15,858.99 3,020.76 12,838.23 5463 AEROMET DUAL UPGRADE 30,000.00 12,944.61 17,055.39 5631 WELD & INSULATE PIPE FOR AEROMET II OIL SYSTEM 3,340.00 238.57 3,101.43 5730 INSTALLATION OF AEROMET II SYSTEM 11,611.00 1,064.34 10,546.66 5902 BENT LEADS PROJECT-A2 LEAD MODIFICATION PACKAGE 5,206.00 123.95 5,082.05 5903 BENT LEADS PROJECT-SMC SLIDE TABLE 640.60 15.25 625.35 5904 BENT LEADS PROJECT-SMC SLIDE TABLE 385.50 9.17 376.33 5905 BENT LEADS PROJECT-SMC SLIDE TABLE 491.20 11.69 479.51 5906 BENT LEADS PROJECT-VARIOUS PARTS 2,124.71 50.58 2,074.13 3171 CASE SEALING SYSTEM 4,150.00 2,334.35 1,815.65 2757 DUAL BARRIER TEST 15,095.14 15,095.14 0.00 3409 ZEBRA PRINTER 4,828.63 4,828.63 0.00 3424 ZEBRA PRINTER 3,760.83 3,760.83 0.00 2753 COVER WELD TOOLING 209,372.50 209,372.50 0.00 2758 MOLD TOOLING(1-3/4 x 7.5) 13,195.00 13,195.00 0.00 2769 CORE & ARBOR TOOLING 11,866.26 11,866.26 0.00 3055 FLANGE ASSY TOOLING 6,466.00 6,466.00 0.00 3142 AII FLANGE CASE/COVER TOOLING 806,568.23 806,568.23 0.00 3143 TOOLING-PLASTIC BOTTOM/TOP RD SECTION COVERS 33,000.00 33,000.00 0.00 3170 AEROMET II 62.5/75 COMBINED CASE-TOOLING 60,450.00 60,450.00 0.00 3214 AEROMET II 1 1/2 TOOL REBUILD/UPGRADE-TOOLING 14,000.00 14,000.00 0.00 3215 REBUILD 2 1/2 LWR RETAINER MOLD-TOOLING 3,700.00 3,700.00 0.00 5862 MODIFY EYELETS-TOOLING (AT VENDOR) 1,800.00 1,800.00 0.00 5868 4 CAV 0183 PP CASE MOLD 24,427.00 24,427.00 0.00 5869 1 CAV0184 NYLON CASE MOLD 9,062.00 9,062.00 0.00 5870 2 CAVITY -403 PP CASE MOLD (AT VENDOR) 7,750.00 7,750.00 0.00 5871 1 1/2 LOWER RETAINER MOLD 3,585.00 3,585.00 0.00 5872 1 3/4 LOWER RET MOLD (AT VENDOR) 3,585.00 3,585.00 0.00 5873 2" LOWER RET MOLD (AT VENDOR) 3,585.00 3,585.00 0.00 5874 2 1/2 LOW. RET MOLD (AT VENDOR) 3,585.00 3,585.00 0.00 5875 1 1/2 UPPER RETAINER MOLD (AT VENDOR) 4,860.00 4,860.00 0.00 5876 1 3/4 UPPER RETAINER MOLD (AT VENDOR) 4,860.00 4,860.00 0.00 5877 2" UPPER RETAINER MOLD (AT VENDOR) 4,860.00 4,860.00 0.00 5878 2 1/2 UPPER RETAINER MOLD (AT VENDOR) 4,860.00 4,860.00 0.00 5879 1 3/4 COVER MOLD (AT VENDOR) 1,005.00 1,005.00 0.00 5881 2" OVAL COVER MOLD (AT VENDOR) 4,217.50 4,217.50 0.00 5893 CORE TOOLING (AT VENDOR) 5,451.50 5,451.50 0.00 5894 CORE TOOLING (AT VENDOR) 5,451.50 5,451.50 0.00 5699 FP5 50HP 460V E7001-33F (2) SPLIT IN 3 DEPTS 24,21,30 4,358.00 232.43 4,125.57
1823 AVM130 9,579.24 8,381.84 1,197.40 1824 AVM107 WINDER 14,581.96 12,759.18 1,822.78 3184 1 AVM 341 WINDER 130,000.00 58,500.00 71,500.00 3200 AVM-341 WINDER 194,456.99 87,505.65 106,951.34 3282 MODIFY 12 AVM130 INTO AVM130Z1 242,529.55 92,969.68 149,559.87 3352 MODIFY 302 WINDERS 5,373.86 2,059.99 3,313.87 3442 STELLA-S WINDER FOR WIDEWORK ADD 34,532.45 16,402.93 18,129.52 3597 AVM301 WINDER 12,963.45 11,613.11 1,350.34 3600 AVM 301 WINDER 13,444.93 12,044.41 1,400.52 3603 AVM 130 WINDER 9,579.24 8,581.40 997.84 3605 AVM130 WINDER 9,579.24 8,581.40 997.84 3607 AVM130 WINDER 11,357.80 10,174.66 1,183.14 3608 AVM130 WINDER 9,579.24 8,581.40 997.84 3609 AVM130 WINDER 8,623.20 7,724.95 898.25 3614 AVM 130 WINDER 9,579.24 8,581.40 997.84 3615 AVM130 WINDER 8,916.33 7,987.56 928.77 3616 AVM 130 WINDER 9,579.24 8,581.40 997.84 3623 AVM130 WINDER 11,878.63 10,641.31 1,237.32 3624 AVM 130 WINDER 8,623.20 7,724.95 898.25 3631 AVM 130 WINDER 8,584.10 7,689.90 894.20 3633 AVM130 WINDER 8,584.10 7,689.90 894.20 3639 AVM130 WINDER 8,584.10 7,689.90 894.20 3641 AVM130 WINDER 8,584.10 7,689.90 894.20 3643 AVM130 WINDER 8,584.10 7,689.90 894.20 3645 AVM130 WINDER 8,584.10 7,689.90 894.20 3647 AVM130 WINDER 8,584.10 7,689.90 894.20 3648 AVM130 WINDER 9,579.24 8,581.40 997.84 3649 AVM130 WINDER 8,584.10 7,689.90 894.20 3666 BARTON WINDER 1,806.12 1,617.98 188.14 3674 AVM130 WINDER 8,584.10 7,689.90 894.20 3678 AVM302 WINDER 16,737.47 14,993.98 1,743.49 3682 AVM302 WINDER 16,282.19 14,586.13 1,696.06 3686 AVM302 WINDER 16,145.48 14,463.69 1,681.79 3688 DEBURRER MACHINE 1,462.31 1,309.99 152.32 3690 DEBURRER MACHINE 2,466.85 2,209.88 256.97 3693 BALL PLUGGER 6,288.21 5,633.21 655.00 3696 BALL PLUGGER 6,288.21 5,633.21 655.00 3699 DEMASK MACHINE 3,134.79 2,808.22 326.57 3700 MASKING MACHINE 879.69 788.07 91.62 3701 DEMASK MACHINE 3,743.50 3,353.57 389.93 3702 BLUE M OVEN 1,204.02 1,078.65 125.37 3703 MASKER 6,439.17 5,768.45 670.72 3704 SANDBLASTER/TRINCO 461.52 413.44 48.08
3707 MASKING MACHINE 5,386.24 4,825.14 561.10 3710 METAL SPRAY MACH 20,404.63 18,279.18 2,125.45 3711 SORTER 3,699.05 3,313.78 385.27 3712 PLESSEY DEBURRER 2,670.23 2,392.09 278.14 3714 DEBURRER MACHINE 1,306.03 1,170.03 136.00 3716 DEBURRER MACHINE 1,149.73 1,029.96 119.77 3717 MASKER 5,067.79 4,539.94 527.85 3719 OVEN HOT RACKING 409.75 367.10 42.65 3720 MASKING MACHINE 4,600.64 4,121.43 479.21 3721 PLESSEY SORTER 3,585.38 3,211.88 373.50 3723 COLD PRESS PFE 166 7,751.00 6,943.64 807.36 3725 MASKER 4,762.07 4,266.03 496.04 3727 BALL PLUGGER 6,288.21 5,633.21 655.00 3730 MASKING MACHINE 5,466.17 4,896.83 569.34 3731 COLD PRESS PFE 188 7,750.98 6,943.64 807.34 3734 BALL PLUGGER 5,638.68 5,051.32 587.36 3736 MASKING MACHINE 4,425.40 3,964.38 461.02 3738 BALL PLUG & MASKER 16,188.85 14,502.50 1,686.35 3749 PRESEL CLEAR TST SET 20,265.21 18,154.27 2,110.94 3758 UVEXS PRINTER 948.15 849.36 98.79 3766 PRESEL CLEAR TST SET 7,088.22 6,349.91 738.31 3767 PRESEL CLEAR TST SET 19,589.40 17,548.84 2,040.56 3774 PRESEL CLEAR LEADLESS TEST SET 21,744.94 19,479.86 2,265.08 3776 PRESIL CLEAR LEADLESS TEST SET 21,744.94 19,479.86 2,265.08 3780 BLUE M OVEN 1,204.02 1,078.65 125.37 3793 PRESEL CLEAR LEADLESS TEST SET 25,082.77 22,469.97 2,612.80 3816 PLESSEY SORTER 3,891.17 3,485.88 405.29 3820 PLESSEY SORTER 3,891.17 3,485.88 405.29 3840 PRESEL CLEAR LEADLESS TEST SET 20,699.71 18,543.53 2,156.18 3842 PRESEL CLEAR LEADLESS TEST SET 20,699.71 18,543.53 2,156.18 3864 PRESEL CLEAR LEADLESS TEST SET 22,188.43 19,877.18 2,311.25 3866 PRESEL CLEAR LEADLESS TEST SET 25,082.78 22,469.97 2,612.81 3879 PINCH & SORT TST SET 18,682.04 16,736.03 1,946.01 3884 PINCH & SORT TEST SET 21,904.25 19,622.61 2,281.64 3888 PLESSEY SORTER 4,423.34 3,962.56 460.78 4169 AVM130 WINDER 459.56 452.03 7.53 4176 DEBURRING SHAKER 1,376.00 802.64 573.36 5125 Koem Spray Gun 5,378.00 1,728.65 3,649.35 5126 Koem Spray Gun 5,378.00 1,728.65 3,649.35 5127 KOEM POWER SUPPLY 6,658.00 2,140.06 4,517.94 5128 KOEM POWER SUPPLY 6,658.00 2,140.06 4,517.94 5204 AUTOMATIC WINDING MACHINE W/6 SETS ADDITIONAL TOOLING 147,580.00 29,867.38 117,712.62
5750 ADDDITIONAL COSTS FOR SPRAY GUNS REL TO #5125 & 5126 928.00 44.19 883.81 3158 AXIAL ASSY LINE-DRIVE MOTORS (2) 1,627.98 732.58 895.40 3272 TOOLING MODIFICATIONS 4,300.00 1,648.34 2,651.66 3273 15mm BOX TUNNEL MACH-BOWL FEEDER RAILS 802.59 307.67 494.92 3275 TUNNEL OVEN FEEDER BOWL 5,298.85 2,031.24 3,267.61 3351 KOHAN CLEARING MACHINE-MODIFIED 9,996.45 3,831.97 6,164.48 3510 BLUE M OVEN 1,000.00 812.47 187.53 3718 BLUE M OVEN 1,204.02 1,078.65 125.37 3741 LEAD ATTACH MACH 27,611.05 24,734.89 2,876.16 3742 AUTO TAPING MACH 25,261.55 22,630.14 2,631.41 3743 LEAD ATTACH MACH 27,611.05 24,734.89 2,876.16 3744 BANDOLEERING MACH 7,761.55 6,953.10 808.45 3745 AUTO TEST & MARK MACH 17,505.01 15,681.56 1,823.45 3746 AUTO TAPING MACH 25,261.55 22,630.14 2,631.41 3747 BANDOLEERING MACH 7,761.55 6,953.10 808.45 3748 OVEN 9,529.62 8,537.00 992.62 3750 AUTO TAPING MACH 25,261.55 22,630.14 2,631.41 3751 LEAD ATTACH MACH 27,611.05 24,734.89 2,876.16 3752 OVEN 9,529.62 8,537.00 992.62 3756 BANDOLEERING MACH 9,580.45 8,582.48 997.97 3757 AUTO TST & MARK MACH 22,155.09 19,847.29 2,307.80 3760 UVEKS PRINTER 948.15 849.36 98.79 3762 AUTO TAPING MACH 25,261.55 22,630.14 2,631.41 3805 BLUE M OVEN 1,204.02 1,078.65 125.37 3846 LEAD ATTACH MACH 15,651.00 14,020.69 1,630.31 3868 PLESSEY SORTER 4,423.34 3,962.56 460.78 3979 500V POWER SUPPLY 0.00 0.00 0.00 4120 WELDING POWER SUPPLY 3,176.51 2,064.75 1,111.76 4156 UV LAMP UPGRADE 1,374.69 801.93 572.76 4175 AXIAL ASSY 1,481.76 864.32 617.44 4125 DIGIBRIDGE REPAIR 1,219.64 1,219.64 0.00 4177 D.F. BRIDGE 11,905.00 11,905.00 0.00 3339 MISC 1,758.76 1,685.49 73.27 4150 ROW CATALOG TOOLING 105,492.07 105,492.07 0.00 5771 MBL BANDOLEERING MACHINE-PART 358,083.48 139,254.67 218,828.81 3240 1 AVM 444 WINDER 60,000.00 31,000.00 29,000.00 3264 HOT MELT SYSTEM 4,202.00 1,610.75 2,591.25 3274 MBL BANDOLEERING MACHINE-PART 12,110.82 4,642.48 7,468.34 3276 15mm BOX TUNNEL MACH-PART 381.16 146.11 235.05 3281 MBL BANDOLEERING MACHINE-PART 13,607.00 5,216.00 8,391.00 3283 MBL BANDOLEERING MACHINE-PART 4,458.94 1,709.24 2,749.70 3285 EPOXY DOSER DISPENSING SYSTEM 13,065.35 5,008.36 8,056.99
3343 B1,B2 TERMINALS DIE SET TOOLING 11,207.24 4,296.11 6,911.13 3344 2P,3P,4P PIN TERMINALS DIE SET TOOLING 3,100.00 1,188.34 1,911.66 3345 SNUBBERS-BREAKDOWN TESTER 10,800.76 4,140.29 6,660.47 3346 SNUBBERS-SMALL BREAKDOWN TESTER 3,696.64 1,417.03 2,279.61 3347 SNUBBERS-COMPONENT TESTER 4,896.60 1,877.03 3,019.57 3348 SNIBBERS-POWER SUPPLY 6,401.87 2,454.04 3,947.83 3349 SNIBBERS-(2) WELDER/SOLDERS 4,681.42 1,794.57 2,886.85 3350 SNUBBERS-10 SOLDERING JIGS W/ DISKS, B1, B2, PINS 6,486.41 2,486.46 3,999.95 3353 SNUBBERS-25 FILLING FIXTURES FOR TERMINALS 5,619.69 2,154.23 3,465.46 3354 SNUBBERS-10 B1, B2, FILLING FIXTURES 8,211.07 3,147.60 5,063.47 3355 SNUBBERS-LAB WORK FOR ELECTRICAL TESTING 3,570.00 1,368.50 2,201.50 3356 SNUBBERS-TECHNICAL AID SUPPORT 1,361.00 521.70 839.30 3381 MODIFY RESIN DISPENSER 10,360.32 3,971.46 6,388.86 3411 HOT MELT SYSTEM 4,345.24 2,948.56 1,396.68 3694 PRECISION OVEN 1,074.84 962.88 111.96 3768 OVEN 9,529.62 8,537.00 992.62 3777 LEAD TRIMMER 406.05 363.78 42.27 3810 BLUE M OVEN 1,204.02 1,078.65 125.37 5760 2/SEC TUNNEL 1,459.85 1,074.64 385.21 5761 2/SEC TEST SET 30,155.89 22,198.07 7,957.82 5762 2/SEC TEST SET 20,375.32 14,998.46 5,376.86 5763 2/SEC TEST SET 405.71 298.64 107.07 5764 HOT MELT APPLICATOR 4,015.25 2,096.82 1,918.43 3336 FILLING FIXTURES 2,500.00 2,395.84 104.16 3337 SOLDERING FIXTURES 700.00 670.84 29.16 3338 MASTER SOLDERING UNIT 850.00 814.59 35.41 5155 INSTALL OF IMPREG TANK 20,000.00 1,200.00 18,800.00 5629 MISC PARTS-IMPREGNATION EQUIP 193.60 4.84 188.76 5046 VACUUM PUMP 21,564.00 7,188.00 14,376.00 5140 NEW IMPREGNATION TANK 16,020.00 1,907.14 14,112.86 5175 OIL PROCESS TANKS, FILTERS & INSULATION #1 31,587.24 12,045.91 19,541.33 5263 OIL PROCESS TANKS & INSULATION #10 15,793.62 3,597.66 12,195.96 5282 Impregnation Carts 416.48 179.71 236.77 5283 Impregnation Carts 416.48 179.71 236.77 5284 Impregnation Carts 416.48 179.71 236.77 5285 Impregnation Carts 416.48 179.71 236.77 5286 Impregnation Carts 416.48 179.71 236.77 5287 Impregnation Carts 416.48 179.71 236.77 5288 Impregnation Carts 416.48 179.71 236.77 5289 Impregnation Carts 416.48 179.71 236.77 5290 Impregnation Carts 416.48 179.71 236.77 5291 Impregnation Carts 416.48 179.71 236.77 5292 Impregnation Carts 416.48 179.71 236.77
5293 Impregnation Carts 416.48 179.71 236.77 5294 Impregnation Carts 416.48 179.71 236.77 5295 Impregnation Carts 416.48 179.71 236.77 5296 Impregnation Carts 416.48 179.71 236.77 5297 Impregnation Carts 416.48 179.71 236.77 5298 Impregnation Carts 416.48 179.71 236.77 5299 Impregnation Carts 416.48 179.71 236.77 5300 Impregnation Carts 416.48 179.71 236.77 5301 Impregnation Carts 416.48 179.71 236.77 5302 Impregnation Carts 416.48 179.71 236.77 5303 Impregnation Carts 416.48 179.71 236.77 5304 Impregnation Carts 416.48 179.71 236.77 5305 Impregnation Carts 416.48 179.71 236.77 5306 Impregnation Carts 416.48 179.71 236.77 5307 Impregnation Carts 416.48 179.71 236.77 5308 Impregnation Carts 416.48 179.71 236.77 5309 Impregnation Carts 416.48 179.71 236.77 5310 Impregnation Carts 416.48 179.71 236.77 5311 Impregnation Carts 416.48 179.71 236.77 5312 Impregnation Carts 416.48 179.71 236.77 5313 Impregnation Carts 416.48 179.71 236.77 5314 Impregnation Carts 416.48 179.71 236.77 5315 Impregnation Carts 416.48 179.71 236.77 5316 Impregnation Carts 416.48 179.71 236.77 5317 Impregnation Carts 416.48 179.71 236.77 5318 Impregnation Carts 416.48 179.71 236.77 5319 Impregnation Carts 416.48 179.71 236.77 5320 Impregnation Carts 416.48 179.71 236.77 5321 Impregnation Carts 416.48 179.71 236.77 5322 Impregnation Carts 416.48 179.71 236.77 5323 Impregnation Carts 416.48 179.71 236.77 5324 Impregnation Carts 416.48 179.71 236.77 5325 Impregnation Carts 416.48 179.71 236.77 5326 Impregnation Carts 416.48 179.71 236.77 5327 Impregnation Carts 416.48 179.71 236.77 5328 Impregnation Carts 416.48 179.71 236.77 5329 Impregnation Carts 416.48 179.71 236.77 5330 Impregnation Carts 416.48 179.71 236.77 5331 Impregnation Carts 416.48 179.71 236.77 5332 Impregnation Carts 416.48 179.71 236.77 5333 Impregnation Carts 416.48 179.71 236.77 5334 Impregnation Carts 416.48 179.71 236.77 5335 Impregnation Carts 416.48 179.71 236.77
5336 Impregnation Carts 416.48 179.71 236.77 5337 Impregnation Carts 416.48 179.71 236.77 5338 Impregnation Carts 416.48 179.71 236.77 5339 Impregnation Carts 416.48 179.71 236.77 5340 Impregnation Carts 416.48 179.71 236.77 5341 Impregnation Carts 416.48 179.71 236.77 5342 Impregnation Carts 416.48 179.71 236.77 5343 Impregnation Carts 416.48 179.71 236.77 5344 Impregnation Carts 416.48 179.71 236.77 5345 Impregnation Carts 416.48 179.71 236.77 5346 Impregnation Carts 416.48 179.71 236.77 5347 Impregnation Carts 416.48 179.71 236.77 5348 Impregnation Carts 416.48 179.71 236.77 5349 Impregnation Carts 416.48 179.71 236.77 5350 Impregnation Carts 416.48 179.71 236.77 5351 Impregnation Carts 416.48 179.71 236.77 5352 Impregnation Carts 416.48 179.71 236.77 5353 Impregnation Carts 416.48 179.71 236.77 5354 Impregnation Carts 416.48 179.71 236.77 5355 Impregnation Carts 416.48 179.71 236.77 5356 Impregnation Carts 416.48 179.71 236.77 5357 Impregnation Carts 416.48 179.71 236.77 5358 Impregnation Carts 416.48 179.71 236.77 5359 Impregnation Carts 416.48 179.71 236.77 5360 Impregnation Carts 416.48 79.33 337.15 5361 Impregnation Carts 416.48 79.33 337.15 5362 Impregnation Carts 416.48 79.33 337.15 5363 Impregnation Carts 416.48 79.33 337.15 5364 Impregnation Carts 416.48 79.33 337.15 5365 Impregnation Carts 416.48 79.33 337.15 5366 Impregnation Carts 416.48 79.33 337.15 5367 Impregnation Carts 416.48 79.33 337.15 5368 Impregnation Carts 416.48 79.33 337.15 5369 Impregnation Carts 416.48 79.33 337.15 5370 Impregnation Carts 416.48 79.33 337.15 5371 Impregnation Carts 416.48 79.33 337.15 5372 Impregnation Carts 416.48 79.33 337.15 5373 Impregnation Carts 416.48 79.33 337.15 5374 Impregnation Carts 416.48 79.33 337.15 5375 Impregnation Carts 416.48 79.33 337.15 5376 Impregnation Carts 416.48 79.33 337.15 5377 Impregnation Carts 416.48 79.33 337.15 5378 Impregnation Carts 416.48 79.33 337.15
5379 Impregnation Carts 416.48 79.33 337.15 5380 Impregnation Carts 416.48 79.33 337.15 5381 Impregnation Carts 416.48 79.33 337.15 5382 IMPREGNATION BASKETS 94,724.25 18,042.72 76,681.53 5383 IMPREGNATION CARRIERS 15,920.39 3,032.45 12,887.94 5444 VACUUM PUMPS & CONTROL PANELS 19,000.00 3,642.27 15,357.73 5445 VACUUM PUMPS & CONTROL PANELS 19,000.00 2,732.14 16,267.86 5446 VACUUM PUMPS & CONTROL PANELS 19,000.00 8,345.50 10,654.50 5447 VACUUM PUMPS & CONTROL PANELS 19,000.00 10,158.16 8,841.84 5448 VACUUM PUMPS & CONTROL PANELS 19,000.00 2,417.86 16,582.14 5449 VACUUM PUMPS & CONTROL PANELS 19,000.00 6,004.00 12,996.00 5450 VACUUM PUMPS & CONTROL PANELS 19,000.00 6,004.00 12,996.00 5451 VACUUM PUMPS & CONTROL PANELS 19,000.00 6,004.00 12,996.00 5452 VACUUM PUMPS & CONTROL PANELS 19,000.00 6,004.00 12,996.00 5453 VACUUM PUMPS & CONTROL PANEL 19,000.00 6,004.00 12,996.00 5454 VACUUM PUMPS & CONTROL PANELS 19,000.00 2,533.33 16,466.67 5455 VACUUM PUMPS & CONTROL PANELS 19,000.00 2,533.33 16,466.67 5456 VACUUM PUMPS & CONTROL PANELS 19,000.00 2,533.33 16,466.67 5457 VACUUM PUMP & CONTROL PANELS 19,000.00 2,533.33 16,466.67 5458 VACUUM PUMP & CONTROL PANELS 19,000.00 2,533.33 16,466.67 5459 VACUUM PUMP & CONTROL PANELS 19,000.00 2,533.33 16,466.67 5460 VACUUM PUMP & CONTROL PANELS 19,000.00 2,533.33 16,466.67 5461 VACUUM PUMPS & CONTROL PANELS 19,000.00 2,533.33 16,466.67 5472 VACUUM PUMP & CONTROL PANEL 19,000.00 2,533.33 16,466.67 5476 OIL PROCESS TANKS & INSULATION #5 13,606.56 1,814.20 11,792.36 5477 OIL PROCESS TANKS & INSULATION #6 15,793.62 2,105.81 13,687.81 5478 OIL PROCESS TANKS & INSULATION #7 15,793.62 2,105.81 13,687.81 5479 OIL PROCESS TANKS & INSULATION #8 15,793.62 2,105.81 13,687.81 5480 OIL PROCESS TANKS & INSULATION #9 15,793.62 2,105.81 13,687.81 5481 HYDRAULIC OIL, CONNECTORS, ELBOWS 3,870.64 516.08 3,354.56 5482 200-80-371H ELEMENT 3,305.41 440.72 2,864.69 5483 OIL PROCESS TANKS & INSULATION #11 15,793.62 2,105.81 13,687.81 5484 MAX PAK STRUCTURED PACKING 316S 1,062.54 141.67 920.87 5505 OIL PROCESS TANKS 15,793.62 2,105.81 13,687.81 5506 OIL PROCESS TANKS 15,793.62 2,105.81 13,687.81 5507 OIL PROCESS TANKS 15,793.62 2,105.81 13,687.81 5508 OIL PROCESS TANKS 15,793.62 2,105.81 13,687.81 5509 IMPREGNATION TANKS (13) 239,395.00 31,919.33 207,475.67 5510 HYDRAULIC PUMPS 46,325.00 6,176.66 40,148.34 5511 SOLINOID VALVES @ 650/ES (19) 12,350.00 1,646.67 10,703.33 5512 MOTOR & FAN FOR IMPREGNATION TANKS (13) 57,000.00 7,600.00 49,400.00 5513 BRIDGE CRANE 1-3000 LBS, 1-1000 LBS 52,112.00 6,948.27 45,163.73 5717 CYLN. MTG BKT 165.62 21.69 143.93
5718 WAX IMPREGNATION SYSTEM 16,500.00 1,512.50 14,987.50 5719 OIL STORAGE & IMPREGNATION 100,500.00 9,212.50 91,287.50 5720 OIL STORAGE & IMPREGNATION 24,000.00 3,142.86 20,857.14 5721 OIL STORAGE & IMPREGNATION 572.00 74.91 497.09 5722 15-8"X16" MAX-PAK STRUCTURED PACKING 316SS 2,025.00 185.62 1,839.38 5724 FURNISHING,DELIVERING, & APPLYING INSULATION MATLS-14 IT TANKS 12,000.00 1,571.43 10,428.57 5725 FURNISHING, DELIVERING, APPLYING INSULATION MATLS-14 IT TANKS 16,000.00 1,466.66 14,533.34 5770 NEW IMPREGNATION TANK 16,020.00 759.85 15,260.15 5723 SHIM PRESSURE TANKS 3,104.41 336.31 2,768.10 5622 FILTER-HAYWARD IND. 2,109.00 175.75 1,933.25 5623 VIKING PUMP 2,005.00 167.08 1,837.92 5624 MISC PARTS OF DRY HID CAPACITY EXPANSION 1,174.09 97.84 1,076.25 5267 MAC 10 HEPA FAN MODULES/CEILING FRAMES/VINYL CURTAIN ENCLOSURES 7,371.00 417.69 6,953.31 1771 CONVERT 12 AEROFOIL WINDERS 78,881.00 77,566.27 1,314.73 1867 PROGRAMMABLE UNIT for 8 MICROWAVE WINDERS 6,125.00 6,022.87 102.13 2794 LENGTH COUNTERS-on 12 Aerofoil, 10 Single,& 8 Microwaves 4,671.53 3,036.54 1,634.99 2961 KAIDO WINDING MACH #1 35,000.00 28,437.52 6,562.48 2963 KAIDO WINDING MACH # 4 35,000.00 28,437.52 6,562.48 2964 KAIDO WINDING MACH # 2 35,000.00 28,437.52 6,562.48 2965 KAIDO WINDING MACH # 3 35,000.00 28,437.52 6,562.48 2985 SINGLE HEAD WINDER # 4 5,000.00 4,062.52 937.48 3020 LENGTH COUNTERS-on 12 Aerofoil, 10 Single, & 8 Microwaves 10,108.60 5,896.70 4,211.90 3100 WINDER/CONVERSION UPGRADE-8 Microwave 46,900.00 24,231.68 22,668.32 3319 Kaido #2-parts, Roller Inserts 25.00 9.59 15.41 3320 Kaido #2-parts, Rollers 95.00 36.40 58.60 3321 Kaido #2-parts, Rollers 675.00 258.75 416.25 3322 Kaido #2-parts, Roller Shaft Collars 270.00 103.50 166.50 3323 Kaido #2-parts, Dancer Arm Shafts 330.00 126.50 203.50 3324 Kaido #2-parts, Shafts 455.00 174.40 280.60 3325 Kaido #2-parts, Bearings 685.50 262.77 422.73 3443 MICROWAVE WINDER UPGRADE #4 28,492.59 19,334.26 9,158.33 3444 MICROWAVE WINDER UPGRADE #2 28,492.59 19,334.26 9,158.33 3445 MICROWAVE WINDER UPGRADE #3 28,492.59 19,334.26 9,158.33 3446 MICROWAVE WINDER UPGRADE #5 28,492.59 19,334.26 9,158.33 3447 MICROWAVE WINDER UPGRADE #6 28,492.59 19,334.26 9,158.33 3448 MICROWAVE WINDER UPGRADE #1 28,492.59 19,334.26 9,158.33 3449 MICROWAVE WINDER UPGRADE #8 28,492.59 19,334.26 9,158.33 3450 MICROWAVE WINDER UPGRADE #7 28,492.59 19,334.26 9,158.33 3458 UPGRADE KAIDO WINDER # 3 3,625.32 1,942.12 1,683.20 5040 LAWSON TRIMMER (PAPER CUTTER-USED) 13,000.00 4,333.32 8,666.68 5397 WINDING MACHINE CONTROL PANEL PROGRAMMING 6,235.00 1,187.63 5,047.37
5414 EXPANSION OF 3D MODELING SOFTWARE 37,355.00 7,115.23 30,239.77 5443 FOIL WINDER UPGRADE 3,600.00 685.72 2,914.28 5793 AEROFOIL WINDER A1 11,745.00 11,745.00 0.00 5794 AEROFOIL WINDER A2 11,745.00 11,745.00 0.00 5795 AEROFOIL WINDER A3 11,745.00 11,745.00 0.00 5796 AEROFOIL WINDER A4 11,745.00 11,745.00 0.00 5797 AEROFOIL WINDER A5 11,745.00 11,745.00 0.00 5798 AEROFOIL WINDER A6 11,738.00 11,738.00 0.00 5799 AEROFOIL WINDER A7 11,745.00 11,745.00 0.00 5800 AEROFOIL WINDER A8 11,745.00 11,745.00 0.00 5801 AEROFOIL WINDER A9 11,745.00 11,745.00 0.00 5802 AEROFOIL WINDER A10 11,745.00 11,745.00 0.00 5803 AEROFOIL WINDER A11 11,745.00 11,745.00 0.00 5804 AEROFOIL WINDER A12 11,745.00 11,745.00 0.00 5809 SINGLE WINDER #13 18,460.00 18,460.00 0.00 5813 SINGLE WINDER #90 15,012.00 15,012.00 0.00 5617 SOFTWARE UPGRADE 9,600.00 685.71 8,914.29 5157 HAKKO FUME EXTRACTOR 4,433.00 949.93 3,483.07 5698 FP5 50HP 460V E7001-33F (2) SPLIT IN 3 DEPTS 24,21,30 4,358.00 232.43 4,125.57 587 CALLAHAN 15,588.00 15,588.00 0.00 1825 CALLAHAN 7,490.00 7,365.12 124.88 1826 CALLAHAN 5,076.00 4,991.40 84.60 2397 Spray System Components and Power Supplies 139,966.00 128,302.20 11,663.80 2506 CALLAHAN 4,325.00 4,325.00 0.00 3017 Spray System Components and Power Supplies 1,579.00 921.10 657.90 5385 DESICCANT AIR DRYER 10,274.00 1,956.96 8,317.04 5486 OVERHEAD CONVEYOR TRACK & SUPPORT STRUCTURE 17,600.00 2,346.67 15,253.33 5488 4-VERTICAL TRAVERSING MECHANISMS W/2 HP 1200RPM 17,948.71 2,393.15 15,555.56 5515 MATERIAL FOR END SPRAY SYSTEM 37,396.11 4,986.15 32,409.96 5525 MATERIAL & LABOR FOR SRAYBOOTHS 3,654.49 696.08 2,958.41 5526 INSTALLATION 3,250.00 619.04 2,630.96 5652 TRAVERSING MECHANISM FOR ENDSPRAY 1,791.50 127.96 1,663.54 5654 VARIABLE SPEED DRIVE FOR ENDSPRAY CONVEYOR 560.00 40.00 520.00 5656 MATERIALS & LABOR FOR ENDSPRAY 10,954.26 782.44 10,171.82 5784 CALLAHAN SEAMER 505.00 505.00 0.00 5785 CALLAHAN SEAMER 526.00 526.00 0.00 5786 CALLAHAN SEAMER 2,392.00 2,392.00 0.00 5787 CALLAHAN SEAMER 2,576.00 2,576.00 0.00 5788 CALLAHAN SEAMER 3,835.00 3,835.00 0.00 5792 MODIFY CALLAHAN 933.00 933.00 0.00 5898 UNITEK SPOT WELDER 4,485.60 4,485.60 0.00 5899 UNITEK PHASEMASTER & TRANSORMER 4,485.60 4,485.60 0.00 1794 ATM Machine-part 2,124.00 2,124.00 0.00
1820 ATM MACHINE-DC BURN OFF 1,786.00 1,756.27 29.73 1836 Abacus-Color Coding part 4,969.00 4,886.22 82.78 2291 Domino Inkjet 15,531.00 14,236.75 1,294.25 2402 Abacus-Domino Inkjet 21,963.00 20,132.75 1,830.25 2407 Abacus Machine 195,510.00 179,217.50 16,292.50 2636 ATM Machine-Aerofoil Burnin 27,746.00 23,584.06 4,161.94 2668 ATM Machine-Rub Aerofoil Burnin 1,800.00 1,290.00 510.00 3097 Abacus-Fan/Herm Test Abacus 5,010.54 2,588.81 2,421.73 3156 ABACUS #2 TESTER PPM UP-GRADE 21,774.86 9,798.70 11,976.16 3169 ABACUS-CONVEYOR BELT 3,579.00 2,013.19 1,565.81 3268 Abacus-Powered Conveyor 2,525.76 968.18 1,557.58 5163 CONVEYOR SYSTEM 24,000.00 5,142.85 18,857.15 5205 REBUILDING BALLAST #4 13,906.94 2,814.50 11,092.44 5272 VAPOR CLEANING SYSTEM OR SEREC DEGREASER 705,192.43 143,184.66 562,007.77 5277 BUILT/MODIFIED FILL HOLE SOLDER TABLES 1,869.94 806.85 1,063.09 5278 BUILT/MODIFIED FILL HOLE SOLDER TABLES 1,869.94 806.85 1,063.09 5279 BUILT/MODIFIED FILL HOLE SOLDER TABLES 1,869.94 806.85 1,063.09 5280 BUILT/MODIFIED FILL HOLE SOLDER TABLES 1,869.94 806.85 1,063.09 5281 BUILT/MODIFIED FILL HOLE SOLDER TABLES 1,869.94 806.85 1,063.09 5384 COOLING TUNNEL, INTERNAL CONVEYOR, CHILLER 32,823.45 6,252.09 26,571.36 5518 OMNI METAL CRAFT 22' CHAIN DRIVEN LIVE ROLLER EXTENSION-CONVEYOR 4,306.00 574.13 3,731.87 5519 MATHEWS BELT DRIVEN LIVE ROLLER 30 DEG SPUR & 5'CONVEYOR SECT 14,294.00 2,722.67 11,571.33 5520 ENGINEERING & INSTALLATION ON CONVEYOR SYSTEM 13,664.44 2,602.74 11,061.70 5521 MATERIALS FOR CONVEYOR SYSTEM 4,735.15 901.93 3,833.22 5632 SYSTEM PROGRAMMING FOR NB MOVE 1,312.50 93.75 1,218.75 5633 SYSTEM PROGRAMMING FOR NB MOVE 525.00 37.50 487.50 5634 BMCO-INSTALLATION NB MOVE 800.00 57.14 742.86 2538 Abacus-Off Load Conveyor 5,400.00 5,400.00 0.00 3318 Voltage and Ground Tester 70,475.41 57,890.54 12,584.87 5812 MICROWAVE WINDER #7 15,013.00 15,013.00 0.00 5752 CALCUTTA'S FOR 8 MICR & 2 SING WINDERS (8&12) 7,606.00 6,000.31 1,605.69 5783 CALLAHAN SEAMER 285.00 285.00 0.00 5805 MICROWAVE WINDER #2 10,458.00 10,458.00 0.00 5806 MICROWAVE WINDER #3 10,457.00 10,457.00 0.00 5810 MICROWAVE WINDER #6 18,460.00 18,460.00 0.00 5818 MICROWAVE WINDER #8 27,096.00 27,096.00 0.00 5819 MICROWAVE WINDER #5 27,096.00 27,096.00 0.00 5820 MICROWAVE WINDER #1 27,096.00 27,096.00 0.00 5821 MICROWAVE WINDER #4 27,096.00 27,096.00 0.00 1784 Manual Hand Brake 1,950.00 1,950.00 0.00 1809 C1 1/4-Welder Bowl 1,403.00 1,403.00 0.00 1816 C3-part 1,106.00 1,106.00 0.00
2349 C1 1/4-Micro Weld Fixtures 1,400.00 1,263.84 136.16 2391 RIVET MACHINE 6,512.00 5,878.84 633.16 2451 MICROWAVE WELDING FIXTURE-C 1 1/4 4,479.00 3,757.38 721.62 2498 MICROWAVE PROD EQUIP-C 1 1/4 13,403.00 11,392.51 2,010.49 2623 RIVET MACHINE 1,940.58 1,520.10 420.48 2651 WELDER REPAIR for 7 Cover Welders 2,054.38 1,472.32 582.06 2971 DOALL BAND SAW 5,000.00 4,062.52 937.48 3057 MODIFICATIONS for 7 Cover Welders 2,636.40 1,537.90 1,098.50 3119 C1 1/4COVER ASSEMBLER REBUILD-BOWL FEEDER,SELECTORS,TRACK,LOADIN 6,000.00 3,100.00 2,900.00 3172 CAN BENDING MACHINE-HYDRAULIC PUMP 1,599.58 719.82 879.76 3290 PLC PANNELS 21,932.90 8,407.59 13,525.31 3291 CONVEYOR ASSEMBLY 7,303.18 2,799.56 4,503.62 3293 TABLES,PANNELS,CONTROL BOXES 4,350.00 1,667.50 2,682.50 3294 ELECTRICAL AND PNEUMATIC CONTROLS 4,575.00 1,753.75 2,821.25 3295 REBUILDING SECOND CONVEYOR 1,987.81 761.99 1,225.82 3296 TRACKS,SENSORS,MOUNTING BRACKETS 2,965.00 1,136.59 1,828.41 3297 PLATES,STOPS,SENSORS,BRACKETS 3,389.94 1,299.50 2,090.44 3298 DISPENSING SETUP 5,665.87 2,171.94 3,493.93 3394 REBUILD T-7 INDEX TABLE 1,875.58 718.98 1,156.60 3398 INTERNAL COVER INSULATOR #2 55,139.58 21,136.82 34,002.76 3399 C 1 1/4-rebuilt 50,418.24 19,327.01 31,091.23 3400 Built 3 Micro Cover Assy Machines 67,598.72 25,912.83 41,685.89 3551 DIARCO POWERNOTCHER 5,000.00 4,062.52 937.48 3566 FINGER BRAKE D ARCO 5,000.00 4,062.52 937.48 3567 FINGER BRAKE D. ARCO 5,000.00 4,062.52 937.48 3570 FINGER BRAKE D. ARCO 5,000.00 4,062.52 937.48 3571 MILLER WELDER 3,000.00 2,437.50 562.50 3917 L & J POWER PRESS 5,000.00 4,062.52 937.48 3919 BLISS #18 POWER PRESS 5,000.00 4,062.52 937.48 3935 POWER PRESS # 5 5,000.00 4,062.52 937.48 3960 RIVET MACHINE 21R 0.00 0.00 0.00 4170 RAPID AIR FEEDER 1,258.68 818.12 440.56 5047 SOLVENT FREE COVER PRECISION VALVE-PRESSURE POT 10,666.67 3,555.56 7,111.11 5048 SOLVENT FREE COVER SEALANT-PUMP 10,666.67 5,077.77 5,588.90 5049 SOLVENT FREE COVER SEALANT-DISPENSING SYSTEM 10,666.66 3,555.55 7,111.11 5754 SLITTER #4 NISIMURA 75,000.00 75,000.00 0.00 5755 SLITTER #2 NISHMURA 75,000.00 48,958.33 26,041.67 5756 BLISS PRESS 10,000.00 6,527.75 3,472.25 5757 NIAGARA 3 1/2 PRESS 10,000.00 6,527.75 3,472.25 5758 BLISS #19 PRESS 10,000.00 6,527.75 3,472.25 5759 L&J POWER PRESS 5,000.00 3,263.90 1,736.10 5765 T7-REPLACE INDEX TABLE 1,916.05 617.40 1,298.65
5766 BOX BENDER 3,000.00 1,958.33 1,041.67 5767 ALPHIL SPOTWELDER 10,000.00 6,527.75 3,472.25 5772 HAND ANGLE NOTCHER 10.00 10.00 0.00 5773 POWER PRESS-PERKINS 10.00 10.00 0.00 5774 POWER PRESS-PERKINS 10.00 10.00 0.00 5775 POWER PRESS-PERKINS 10.00 10.00 0.00 5776 POWER PRESS-PERKINS 10.00 10.00 0.00 5777 SPOT WELDER 86.00 86.00 0.00 5778 UPRIGHT SANDER 14.00 14.00 0.00 5779 CALLAHAN SEAMER 129.00 129.00 0.00 5780 CALLAHAN SEAMER 1,307.00 1,307.00 0.00 5782 CARDBOARD CORE CUTTER 132.00 132.00 0.00 5828 WELDER-C-1 1/4 ROTARY 31,081.00 31,081.00 0.00 5829 C-4 WELDER 108,475.00 108,475.00 0.00 5830 C-3 WELDER 108,475.00 108,475.00 0.00 3186 TOOLING-A,B,C NOTATION ON HID DUALS 1,645.00 1,645.00 0.00 3303 TOOLING 3,275.00 3,138.53 136.47 3335 STAMPING DIE 4,300.00 4,120.84 179.16 3392 Insulator Cutting Machine-part for #7 & 8 1,450.00 1,389.59 60.41 5636 RESISTOR BOARD PUNCH TOOL-MMP TOOLING 4,000.00 333.33 3,666.67 5637 RESISTOR BOARD EYLET SETTING TOOL-MPP TOOLING 4,000.00 333.33 3,666.67 5638 PRESSURE INSTERUPTER ASSEMBLY TOOL-MPP TOOLING 2,100.00 175.00 1,925.00 5863 SPRAY SYSTEM-POWER SUPPLIES END SPRAY 1,400.00 1,400.00 0.00 1776 CALLAHANS (2)-PARTS 1,416.00 1,416.00 0.00 1777 CALLAHAN 11,373.00 11,373.00 0.00 1847 CALLAHAN 15,413.00 15,156.07 256.93 2324 CALLAHANS (2)-PARTS 6,083.00 5,576.04 506.96 2410 CALLAHANS (2)-PARTS 7,533.00 6,905.25 627.75 2415 CALLAHANS (2)-PARTS 7,533.00 6,905.25 627.75 2507 CALLAHANS (2)-PARTS 4,325.00 3,676.21 648.79 2625 RESISTANCE SOLDERS-6 TRANSFORMERS 81,335.52 63,712.84 17,622.68 2645 TAB TAPING MACH 1,415.63 1,014.58 401.05 2986 TAB TAPING MACHINE-MODEL 40,000.00 32,499.97 7,500.03 3118 TAB TAPING MACHINE- INSULATING TAPE TO TAB MATERIAL 26,630.00 13,758.81 12,871.19 5853 CUP MOLD (AT VENDOR) 5,000.00 5,000.00 0.00 5855 ALUM CANS TOOLING (AT VENDOR) 16,955.00 16,955.00 0.00 3429 GATEWAY P5-133 1,931.00 1,931.00 0.00 5243 AS400-PRINTERS 4232 2,529.95 1,194.70 1,335.25 5244 AS400-PRINTERS 4232 2,529.95 1,194.70 1,335.25 5245 AS400-PRINTERS 4232 2,529.95 1,194.70 1,335.25 5246 AS400-PRINTERS 4232 2,529.95 1,194.70 1,335.25 5247 AS400-PRINTERS 4232 2,529.95 1,194.70 1,335.25
5248 AS400-PRINTERS 4232 2,529.95 1,194.70 1,335.25 5249 AS400-PRINTERS 4232 2,529.95 1,194.70 1,335.25 5250 AS400-PRINTERS 4232 2,529.95 1,194.70 1,335.25 5251 AS400-PRINTERS 4232 2,529.95 1,194.70 1,335.25 5252 AS400-PRINTERS 4232 2,529.95 1,194.70 1,335.25 5253 AS400-PRINTERS 4232 2,529.95 1,194.70 1,335.25 2332 HARDING LATHES (1) 6,300.00 5,775.00 525.00 2973 DOALL BAND SAW 5,000.00 4,062.52 937.48 2977 TOOL GRINDER 5,000.00 4,062.52 937.48 2983 MILLING MACHINE 5,000.00 4,062.52 937.48 3288 ELECTRIC ARC WELDER 1,208.80 463.38 745.42 3383 KALAMAZOO SAW REPAIR 783.48 300.32 483.16 5781 PRESS ARBOR 23.00 23.00 0.00 3341 GATEWAY 2000 COMPUTER 1,991.51 1,991.51 0.00 2478 3 BLADE TERMINAL 1,200.00 1,020.00 180.00 3052 LUG TOOL MODIFY 1,500.00 1,500.00 0.00 3145 HOT RUNNER SYSTEM 19,674.99 10,165.43 9,509.56 5620 COVER TOOL ###-###-#### (AT VENDOR) 4,281.00 356.75 3,924.25 5621 COVER TOOL ###-###-#### (AT VENDOR) 4,281.00 356.75 3,924.25 5852 INSUL CUP TOOLING (AT VENDOR) 4,800.00 4,800.00 0.00 5857 MODIFY MOLD (AT VENDOR) 2,000.00 2,000.00 0.00 5858 HEX CORE MOLDS (AT VENDOR) 3,200.00 3,200.00 0.00 5860 HEX CORE MOLDS (AT VENDOR) 3,200.00 3,200.00 0.00 5731 PROMO PKG ID WORKS STD W/DIGITAL CAMERA & S2 PRINTER & ACCESSOR 7,742.42 709.72 7,032.70 5183 `6 COFFEE TABLE & `5 STEEL END TABLES 2,150.00 322.50 1,827.50 5191 LIFE FITNESS TR8500 TRADMILL 3,695.00 554.25 3,140.75 5192 LIFE FITNESS TR8500 TRADMILL 3,695.00 554.25 3,140.75 5193 LIFE FITNESS CT8500 CROSS TRAINER 2,995.00 449.25 2,545.75 5194 LFS-8500 MULTI GYM 3,995.00 599.25 3,395.75 5195 VARIOUS FITNESS ROOM ACCESSORIES 182.10 27.31 154.79 5618 20 CHAIRS, COMFORTASK, DGY/BLACK 1,600.00 80.00 1,520.00 5619 20 ARMCHAIRS LOOP, F/5900/BK 600.00 30.00 570.00 3387 PC-PERSONNEL TRAINING COORDINATOR 4,586.21 4,586.21 0.00 5907 RETURNABLE PACKAGING FOR ICP-4000 RETURNABLE BINS FOR CAPS 28,710.00 341.78 28,368.22 3382 (2) NISSAN FORK TRUCKS 9,550.10 9,152.16 397.94 5174 YALE AISLE STACKER 10,000.00 1,666.67 8,333.33 5255 YALE AISLE STACKER 15,000.00 3,035.71 11,964.29 5256 INFRAPACK STRETCH WRAPPER 7,405.00 1,498.63 5,906.37 3289 BT TRUCK MOTOR 2,523.50 2,523.50 0.00 3437 FORKLIFT (BT-LST1350) 11,086.00 10,531.70 554.30 5856 HEX CORE MOLD (AT VENDOR) 10,000.00 10,000.00 0.00 3984 CLARK HESS ESR 0.00 0.00 0.00
3985 TEKTRONIC SCOPE 0.00 0.00 0.00 3986 ESI 296 BRIDGE 0.00 0.00 0.00 3989 GEN RAD DIGIBRIDGE 0.00 0.00 0.00 3990 GEN RAD DIGIBRIDGE 1657 0.00 0.00 0.00 3991 GEN RAD DIGIBRIDGE 1657 0.00 0.00 0.00 3992 GEN RAD DIGIBRIDGE 1657 0.00 0.00 0.00 3993 GEN RAD DIGIBRIDGE 1657 0.00 0.00 0.00 3994 GEN RAD DIGIBRIDGE 1657 0.00 0.00 0.00 3995 GEN RAD DIGIBRIDGE 1657 0.00 0.00 0.00 3996 GEN RAD DIGIBRIDGE 1657 0.00 0.00 0.00 3997 GEN RAD DIGIBRIDGE 1657 0.00 0.00 0.00 4003 BECKMAN MEGOHMMETER 0.00 0.00 0.00 4004 BECKMAN MEGOHMMETER 0.00 0.00 0.00 4005 BECKMAN MEGOHMMETER 0.00 0.00 0.00 4006 BECKMAN MEGOHMMETER 0.00 0.00 0.00 3194 CALIBRATION SOFTWARE,PC,PRINTER,STAND 4,848.74 4,848.74 0.00 5816 VARIACS 237.00 237.00 0.00 2448 AUTO TRANSFORMER 1,705.00 1,449.28 255.72 2923 OLYMPUS MICROSCOPE 2,770.32 2,724.17 46.15 2924 DIGIBRIDGE 4,410.84 4,337.37 73.47 2930 TITRATOR 7,916.16 7,784.19 131.97 3952 CORONA TESTER 0.00 0.00 0.00 5412 HV LIFE LAB TEST LAB W/TRANSFORMER & OVEN 24,877.19 4,738.52 20,138.67 5814 VARIACS 238.00 238.00 0.00 5815 VARIACS 238.00 238.00 0.00 5817 VARIACS 237.00 237.00 0.00 5831 VARIACS 275.00 275.00 0.00 5832 VARIACS 275.00 275.00 0.00 5833 VARIACS 275.00 275.00 0.00 5834 VARIACS 275.00 275.00 0.00 5850 INDUCTORS 1,308.00 1,308.00 0.00 3125 Q C RECEIVING SCALE -HIGH RESOLUTION 1,853.00 1,853.00 0.00 2696 AUTO TRANSFORMER 4,475.00 4,475.00 0.00 2744 AUTO TRANSFORMER 1,459.00 1,459.00 0.00 2765 POWERSTAT 2,057.00 2,057.00 0.00 2768 POWERSTAT 2,654.00 2,654.00 0.00 3025 MICROWAVE TEST SYSTEM 13,759.94 13,759.94 0.00 3026 CT LAB POT TESTER 1,266.64 1,266.64 0.00 3027 BROOKFIELD VISCOMETER 2,244.82 2,244.82 0.00 3053 QC TEST EQUIPMENT 7,723.04 7,723.04 0.00 3054 TEST OVEN FIRE SUPPRESSION 8,255.00 8,255.00 0.00 3128 CORONA DETECTOR -DISPLAY TUBE 1,276.64 1,276.64 0.00 3165 VISCOSITY INSTRUMENTATION 2,042.31 1,969.38 72.93
3189 HIPOT TESTER 5,323.05 5,132.97 190.08 3203 COLD CHAMBER 19,698.09 18,994.57 703.52 3209 GENRAD 1657 BRIDGES 27,195.00 26,223.75 971.25 3217 SOLDERABILITY NELTING POT 7,413.65 7,148.86 264.79 3326 HIGH FREQUENCY TEST EQUIPMENT 6,615.41 5,434.09 1,181.32 3163 Q.C. ANALYTICAL CAMERA'S 2,467.00 2,467.00 0.00 3380 SPC SOFTWARE/HARDWARE PACKAGE 4,973.43 4,973.43 0.00 3397 LAPTOP PC FOR QUALITY CONTROL 3,398.00 3,398.00 0.00 3414 PC-ISO COORDINATOR 864.13 864.13 0.00 3415 LASER JET PRINTER 1,582.26 1,582.26 0.00 3420 GATEWAY G5-133-TEST LAB 1,909.40 1,909.40 0.00 5392 DATA ACQUISITION 7,400.00 3,288.89 4,111.11 4948 KOMAX 35 WIRE CUTTING AND STRIPPING MACHINE 13,260.00 5,083.00 8,177.00 5023 SEMI-AUTOMATIC LEAD TRIMMER 5,965.20 2,833.47 3,131.73 5003 AUTOCAD STATION - FILTERS 7,143.35 5,867.76 1,275.59 4935 LABELS PRINTER 3,658.47 1,753.00 1,905.47 4983 DIGIBRIDGE REPLACEMENT 12,015.50 11,586.38 429.12 5006 FILTERS TEST EQUIPMENT 3,417.76 2,807.44 610.32 4946 COMPUTER,MONITOR,PRINTER 2,543.00 2,543.00 0.00 4947 DESING SOFTWARE 605.40 605.40 0.00 5007 GATEWAY SOLO LAPTAP 3,014.00 3,014.00 0.00 5008 GATEWAY 200 4,017.76 4,017.76 0.00 5009 GATEWAY P133 2,046.00 2,046.00 0.00 5135 LCR METER 4,300.00 3,532.15 767.85 5137 HIPOT TESTER 215.00 215.00 0.00 5138 VOLTMETER 106.00 106.00 0.00 5139 MILLIOMETER 220.00 220.00 0.00 4931 GEARS AND DRIVE SHAFT 84.65 69.52 15.13 4932 ROLLERS,O-RINGS,FELT PADS,MICRO-PROCESSOR 1,660.75 1,364.19 296.56 4933 COPPER FITTINGS 27.70 22.77 4.93 4934 COPPER FITTINGS 89.09 73.19 15.90 4988 HIPOTRONICS HV DC 2,215.08 2,215.08 0.00 5025 EMI FILTERS TEST EQUIPMENT 9,714.10 2,428.53 7,285.57 4989 DIGIBRIDGE 3,570.00 3,570.00 0.00 4990 PHENOLIC CASE TEST EQUIPMENT 5,478.58 5,478.58 0.00 4991 IR AND TAN DELTA MEASUREMENT FOR POLYBUTENE 21,730.17 21,730.17 0.00 4999 REBUILD ABACUS II - SPARE PARTS 20,449.98 16,798.21 3,651.77 5013 SEMI-AUTOMATIC HI-POT TESTER 1,785.55 1,211.63 573.92 4992 ECAD PROGRAMS 13,500.00 13,500.00 0.00 5017 FILTERS ENG. COMPUTER 2,799.45 2,799.45 0.00 4930 LASERJET PRINTER 1,409.11 1,409.11 0.00 5156 HAKKO FUME EXTRACTOR 3,627.00 777.21 2,849.79 3957 PULSE TESTING EQUIPMENT 0.00 0.00 0.00
3961 ARCOTRONICS BRUSHING MACH 0.00 0.00 0.00 3962 RESISTOR WELDER 0.00 0.00 0.00 3972 THERMOMETER OMEGA MD199 0.00 0.00 0.00 4001 POWER SUPPLY 0.00 0.00 0.00 4002 POWER SUPPLY 0.00 0.00 0.00 5038 HEAT SHRINK OVEN 6,712.50 2,237.50 4,475.00 5050 EDC SOLDER WELDER W/SOLDER FEEDER 9,675.00 3,224.99 6,450.01 5389 POWER FACTOR TEST CAGE 9,348.38 1,780.64 7,567.74 5390 LARGE EDC TEST CAGE 18,540.18 3,531.47 15,008.71 5391 POWER FABRICATION SQUARING SHEAR 8,500.00 1,619.05 6,880.95 5462 PULSED DISCHARGE TEST 106,450.70 45,932.08 60,518.62 5536 SPRAY BOOTHS OH CONVEYOR INSTALLATION 20,637.68 2,751.69 17,885.99 5537 PURGE OVEN ENCLOSURE 14,235.00 1,898.00 12,337.00 5625 MISC PARTS FOR LG EDC TEST CAGE 288.20 20.58 267.62 5627 MISC MATLS & INSTL FOR POWER FACTOR TEST CAGE 95.44 6.82 88.62 5769 KOLAN CLEARING MACH 45,000.00 29,375.00 15,625.00 5901 PACK INSERTER 4,376.00 4,376.00 0.00 5768 AUTOCAD PLOTTER 5,423.08 5,423.08 0.00 5748 PHENOLIC MMP PLASTIC BUSHING TERMOSET MOLD 8,250.00 458.33 7,791.67 5396 MANIFOLD GAS SYSTEM 1,956.36 372.64 1,583.72 5261 DEFRIBILLATOR CAP 52,329.76 10,590.55 41,739.21 5399 EDC LAB TEST CAGE 46,093.22 8,779.66 37,313.56 5628 MISC MATLS-EDC LAB TEST CAGE 10,733.37 766.67 9,966.70 5388 PC BURN ROOM 76,223.00 14,518.67 61,704.33 5257 COMPUTER & PREENGINEER FOUNDATION SOFTWARE 12,451.66 5,879.94 6,571.72 5401 HELIUM LEAK DETECTOR/DIGITAL GAS FLOW METER/ A CART 18,308.40 3,487.32 14,821.08 5415 TOP MOUNT BRACKET 24,626.50 4,690.75 19,935.75 5268 LAB COUNTER UNITS 2,500.00 354.17 2,145.83 5269 LAB WORKSTATIONS 10,000.00 1,416.67 8,583.33 5270 LAB CABINETS 11,000.00 1,558.33 9,441.67 5271 DISHWASHER FOR LAB 469.95 66.58 403.37 5258 COMPUTER & PREENGINEER FOUNDATION SOFTWARE 12,451.66 5,879.94 6,571.72 5259 COMPUTER & PREENGINEER FOUNDATION SOFTWARE 12,451.66 5,879.94 6,571.72 3897 AUTO IR TST SYS 4,813.85 4,312.46 501.39 3898 PGC HUMIDITY CHAMBER 3,455.98 3,096.00 359.98 3899 CONVECTION OVEN 209.76 187.91 21.85 3900 PGC HUMIDITY CHAMBER 2,387.89 2,139.14 248.75 3901 PRECION OVEN 1,074.84 962.88 111.96 3902 PGC HUMIDITY CHAMBER 5,928.99 5,311.36 617.63 3903 DC BREAKDOWN TST SET 965.01 864.51 100.50 3905 ACCEL DRY LIFE TST 3,627.75 3,249.83 377.92 3906 ACCEL DRY LIFE TST 17,257.51 15,459.89 1,797.62
3907 TENNEY 14 OVEN 3,760.45 3,368.73 391.72 3908 ACCEL DRY LIFE TST 17,257.50 15,459.89 1,797.61 3910 HUMIDITY CHAMBER 3,347.22 2,998.60 348.62 3911 ACCEL DRY LIFE TST 13,847.87 12,405.38 1,442.49 3912 PGC HUMIDITY CHAMBER 5,928.99 5,311.36 617.63 3913 AUTO TST & SORT 17,145.31 15,359.38 1,785.93 3914 AUTO CAP/DF TST SYS 70,982.24 63,588.28 7,393.96 3915 0.00 0.00 0.00 5203 PROTOTYPE TOOLING & VACUUM POTTING DISPENSING SYSTEM FOR DRY CAP 18,587.83 3,761.83 14,826.00 5393 DIGIBRIDGE 3,343.64 636.88 2,706.76 5394 DIGIBRIDGE 3,343.64 636.88 2,706.76 5395 DIGIBRIDGE 3,343.64 636.88 2,706.76 5635 MPP PFC CONVERSION ADDL SPENDING MATLS & LABOR 1,485.00 106.07 1,378.93 2043 CALCULATOR 189.00 189.00 0.00 2046 DUPLICATOR 72.00 72.00 0.00 2074 PUNCH 5.00 5.00 0.00 2106 PITNEY BOW 2,495.00 2,495.00 0.00 2107 OFFSET DUP 7,195.00 7,195.00 0.00 2138 COPIER MACH 4,617.00 4,617.00 0.00 3039 HVAC COMPRESOR 1,248.28 1,248.28 0.00 3131 POSTAGE MAILING SYSTEM W/10 LB SCALE 5,927.25 5,927.25 0.00 3201 PC'S (2) MFG ENGINEERING 4,965.97 4,965.97 0.00 5041 ACER SERVER/ (2) UNIX SERVER HARDWARE/ & SERVICE 12,807.13 12,332.79 474.34 5042 VERMONT VIEW SOFTWARE 1,620.00 1,260.00 360.00 5043 UNIX SOFTWARE 3,429.78 2,667.60 762.18 5045 3D MODELING SOFTWARE 28,500.00 22,166.66 6,333.34 369 VACUUM TUB 14.00 14.00 0.00 978 OSCILLATOR 217.00 217.00 0.00 1014 OSCILLATOR 107.00 107.00 0.00 1015 OSCILLOSCOPE 592.00 592.00 0.00 1017 CAP BRIDGE 246.00 246.00 0.00 1020 GENERATOR 72.00 72.00 0.00 1026 OIL PUMP 19.00 19.00 0.00 1027 OIL PUMP 7.00 7.00 0.00 1054 POWER LINE 7,199.00 7,199.00 0.00 1055 LAB EQUIP 2,899.00 2,899.00 0.00 1121 HIGH FREQUENCY 234.00 234.00 0.00 1199 TRANSFORMER 507.00 507.00 0.00 1200 TRANSFORMER 507.00 507.00 0.00 1254 DISCHARGE 1,284.00 1,284.00 0.00 1315 HYDROMETER 2,589.00 2,589.00 0.00 1353 REPLACE 20 544.00 544.00 0.00
1470 OSCILLOSCOPE 4,256.00 4,256.00 0.00 1535 MULTIPOINT 4,528.00 4,528.00 0.00 1543 POWER SUPPLY 14,361.00 14,361.00 0.00 1546 ARCHITECTURE 1,200.00 1,200.00 0.00 1571 PILOT PROD 697.00 697.00 0.00 1604 TARA AROSP 24,579.00 24,579.00 0.00 1607 RETOOL WIN 8,776.00 8,776.00 0.00 1612 COONA TESTER 4,455.00 4,455.00 0.00 1614 60 HZ BRIDGE 16,450.00 16,450.00 0.00 1641 LAB IMPREG SYSTEM 3,388.00 3,388.00 0.00 1653 METALLIZE 3,215.00 3,215.00 0.00 1654 ENG TEST 2,560.00 2,560.00 0.00 1655 DESIGN 8,137.00 8,137.00 0.00 1662 REFRACTOMETE 2,340.00 2,340.00 0.00 1668 400 HERTZ 7,365.00 7,365.00 0.00 1670 LOW TEMPE 2,608.00 2,608.00 0.00 1671 GAS CHROMA 7,009.00 7,009.00 0.00 1706 INDUCTIVE 71,034.00 71,034.00 0.00 1707 INDUCTIVE 87,843.00 87,843.00 0.00 1721 BOSCH TEST 3,308.00 3,308.00 0.00 1722 BOSCH TEST 7,992.00 7,992.00 0.00 1747 CLEAN AIR 21,868.00 21,868.00 0.00 1787 LOW SPEED SAW 4,392.00 4,392.00 0.00 2747 IMPREGNATION LAB 8,953.41 5,819.68 3,133.73 3107 SELF CONTAINED LAB MIXING AND DISPENSING SYSTEM/POTTING MATERIAL 4,340.00 2,242.31 2,097.69 3258 ELECTRON TUBE 940.00 360.34 579.66 3358 HP SCAN JET 4SI 2,463.60 944.38 1,519.22 3359 COREL DRAW 5 SOFTWARE 462.71 177.38 285.33 3360 3COM LINK BUILDER HUB 968.78 371.38 597.40 3460 ULTRASONIC WELDER 13,240.00 4,965.00 8,275.00 4031 OSCILLISCOPE 1,828.00 1,828.00 0.00 4032 OSCILL1SCOPE 870.00 870.00 0.00 4033 OSCILLISCOPE 870.00 870.00 0.00 4034 OSCILLISCOPE 870.00 870.00 0.00 4037 DC HIPOT 174.00 174.00 0.00 4038 OSCILLISCOPE 762.00 762.00 0.00 4039 OSCILLISCOPE 762.00 762.00 0.00 4043 OSCILLISCOPE 696.00 696.00 0.00 4050 LAB STORAGE 209.00 209.00 0.00 4054 TEST FACILITIES 22,156.00 22,156.00 0.00 4055 IMPEDANCE 1,327.00 1,327.00 0.00 4056 EMI SYSTEM 52,740.00 52,740.00 0.00
4057 ANTENNA 1,835.00 1,835.00 0.00 4058 DEPOLE SET 2,150.00 2,150.00 0.00 4059 PHASE LSN 1,800.00 1,800.00 0.00 4060 OHMM METER 2,061.00 2,061.00 0.00 4062 FILTERS EQUIPMENT 77,418.00 76,127.70 1,290.30 4063 FILTERS EQUIPMENT 3,098.00 3,046.32 51.68 4064 TEST EQUIP 1,913.00 1,881.07 31.93 4065 IMPEDANCE 650.00 650.00 0.00 4079 TAX ONLY 0.00 0.00 0.00 4091 OSCILLISCOPE 1,019.00 1,019.00 0.00 4404 ENGINEERING LAB 41,941.71 34,452.10 7,489.61 4405 OVEN FIRE PROTECTION SYSTEM 6,351.02 3,016.72 3,334.30 3361 HP LASERJET 5 PRINTER 1,467.95 1,205.82 262.13 3362 AUTOCAD SOFTWARE UPGRADE 272.50 223.85 48.65 3363 PS-100 PROFESSIONAL COMPUTER 1,849.00 1,518.80 330.20 3364 POWER FACTOR CORRECTION CAD SYSTEM UPGRADE 665.30 546.48 118.82 1981 OSCILLOSCOPE 11,900.00 11,900.00 0.00 1982 TIME BASE 1,525.00 1,525.00 0.00 1984 AQUATEST 6,002.00 6,002.00 0.00 1985 HU DC DISC 15,145.00 15,145.00 0.00 1986 CAPACITOR 7,185.00 7,185.00 0.00 1987 MICROSCOPE 6,832.00 6,832.00 0.00 1988 LAB` OVEN 3,525.00 3,525.00 0.00 1989 LAB HOTPLATE 1,620.00 1,620.00 0.00 1992 DIGITAL 2,598.00 2,598.00 0.00 1993 STORAGE 9,706.00 9,706.00 0.00 1995 MOISTURE 2,575.00 2,575.00 0.00 1996 MICRO OVEN 5,870.00 5,870.00 0.00 1997 EDC TEST 6,996.00 6,996.00 0.00 1999 MOLECULAR 4,199.00 4,199.00 0.00 2003 DIGITAL FO 1,048.00 1,048.00 0.00 2004 SCREEN TEST 2,739.00 2,739.00 0.00 2007 POWER SUPPLY 7,166.00 7,166.00 0.00 2008 HIGH CAP 2,756.00 2,756.00 0.00 2011 EDC TEST 1,938.00 1,938.00 0.00 2012 CALIBRATOR 5,268.00 5,268.00 0.00 2013 TOOLMAKERS 10,710.00 10,710.00 0.00 2014 LAB MICROS 12,028.00 12,028.00 0.00 2298 ELECT 618.00 592.28 25.72 2353 MATERIAL TESTER 26,011.00 26,011.00 0.00 2355 TEST LOT EQUIP 1,564.00 1,564.00 0.00 2356 AUTO POLISH/GRINDER 6,678.00 6,678.00 0.00 2357 DEFIBRILLATOR CAP 2,287.00 2,287.00 0.00
2358 LAB MOISTURE METER 18,447.00 18,447.00 0.00 2359 LIFE TEST DATA AUTO 1,352.00 1,352.00 0.00 2424 VIDEO SYSTEM 1,969.00 1,969.00 0.00 2465 LAB WATER PURIFIER 3,035.00 3,035.00 0.00 2470 TEST SET 1,970.00 1,970.00 0.00 2504 491ERNOL COLOR/HAZE TEST 3,129.00 3,129.00 0.00 2520 150 KVA TRANS REBUILD 11,550.00 11,550.00 0.00 2553 GAS ANALYSIS EQUIP 4,468.00 4,468.00 0.00 2607 LAB FUME HOOD 10,105.10 10,105.10 0.00 2608 CORONA DISCHARGE METER 1,906.31 1,906.31 0.00 2609 LAB XRAY MACHINE 16,719.19 16,719.19 0.00 2694 DEFIBRILLATOR TEST METER 1,152.61 1,152.61 0.00 2748 CORONA DETECTOR 5,885.64 5,885.64 0.00 2922 DIGIBRIDGE 2,635.08 2,635.08 0.00 3122 HIGH FREQUENCY TEST SET-REPAIR 12,990.00 12,990.00 0.00 3129 SPARE POWERSTAT FOR LIFE TEST FACILITY 3,534.00 3,534.00 0.00 3146 HIGH FREQUENCY TEST SET-REPAIR 5,445.02 5,250.55 194.47 3153 HIGH FREQUENCY TEST SET-EQUIPMENT 9,039.88 8,717.02 322.86 3191 PULSE/BUMP TESTER 7,422.20 7,422.20 0.00 3192 UV CURING MACHINE 4,155.20 3,759.46 395.74 3204 TERMINAL TOOL-PC BOARD MOUNT IGBT SNUBBER CAPACITORS/BUS MOUNT 2,503.61 2,503.61 0.00 3237 15,067.05 14,528.97 538.08 3371 POWER FACTOR CORRECTION TEST SYS LAB 2 52,871.43 52,871.43 0.00 3423 LEIBERT PULSE/TESTER UNIT 2,574.97 1,747.29 827.68 3428 PULSE/BUMP TESTER-SCOPES,PROBES,& SOFTWARE 3,364.11 2,282.79 1,081.32 3434 PULSE/BUMP TESTER FOR DC FILMS 2,398.36 1,627.44 770.92 4066 DIGITAL MU 500.00 500.00 0.00 4068 TEST OVEN 1,051.00 1,051.00 0.00 4078 POWERS SUPPLY 1,635.00 1,635.00 0.00 4088 NETWORK ANALYZER 21,781.75 21,781.75 0.00 4151 HIGH VOLT PROBE 2,350.00 2,350.00 0.00 4157 BMI POWER SYS ANALYZER 10,142.87 10,142.87 0.00 4171 HIGH FREQUENCY TEST 2,840.73 2,840.73 0.00 4180 HIGH FREQUENCY TEST 5,980.91 5,980.91 0.00 4390 USED EQUIP FROM MRA 5,206.00 5,206.00 0.00 4403 ENGINEERING LAB 47,683.33 39,168.47 8,514.86 4406 HYBRID AL ELECTROLYTIC TEST EQUIP 7,495.40 5,086.16 2,409.24 4408 ELECTROLYTIC TEST CIRCUIT 3,459.28 2,347.35 1,111.93 5136 HI POT TESTER 1,247.00 1,247.00 0.00 2031 FURNITURE 1,357.00 1,357.00 0.00 4069 STORAGE 171.00 171.00 0.00 4070 STORAGE 171.00 171.00 0.00
4072 MOVABLE 1,180.00 1,180.00 0.00 2075 PAPER CUTTER 14.00 14.00 0.00 2087 PRINTER 151.00 151.00 0.00 2114 BLUEPRINT 1,749.00 1,749.00 0.00 2117 TYPEWRITER 597.00 597.00 0.00 2135 EYE WASH STATION 580.00 580.00 0.00 2365 ENG BLUEPRINT MACH 2,295.00 2,295.00 0.00 2178 PRODUCT SP 8,831.00 8,831.00 0.00 2186 ENG COMPUTER 15,344.00 15,344.00 0.00 2374 ENG CAD SYSTEM 25,772.00 25,772.00 0.00 2375 LAB COMPUTER 1,897.00 1,897.00 0.00 2497 SPC SOFTWARE 1,375.00 1,375.00 0.00 2611 CAD SYSTEM HARD DRIVE 4,723.00 4,723.00 0.00 2641 ECAD 78,690.00 78,690.00 0.00 2648 ECAD 7,050.00 7,050.00 0.00 2650 CAD SYSTEM UPGRADE 1,149.75 1,149.75 0.00 2700 SOFTWARE ECAD 1,201.00 1,201.00 0.00 2701 ECAD SOFTWARE 1,118.00 1,118.00 0.00 2750 ECAD UPGRADE 26,710.40 26,710.40 0.00 2843 ECAD 9,685.20 9,685.20 0.00 2846 ECAD PHASE 11B 339.00 339.00 0.00 2949 ECAD/ST AUDIT 510.66 510.66 0.00 3047 ECAD BACKUP 2,042.20 2,042.20 0.00 3101 AUTOCAD EXPANSION INTO MFG ENG/POWER FACTOR 20,694.47 10,692.13 10,002.34 3124 LAB AUTOMATION/TEST DATA DOWNLOAD AND STORAGE SYSTEM-CCIS COMPUT 4,992.75 4,992.75 0.00 3134 PC PROD ENG 1,049.99 1,049.99 0.00 3136 PC 2,050.65 2,050.65 0.00 3157 AUTO CAD PLOTTER 5,595.00 5,595.00 0.00 3181 PC - UPGRADE 2,513.90 2,513.90 0.00 3185 ECAD IMPLEMENT 4 TRACKS,MISC & COMMUNICATIONS UPGRADE 20,682.00 20,682.00 0.00 3195 AUTOCAD EXPANSION 20,532.92 20,532.92 0.00 3385 PC FOR PRODUCT ENGINEERING 3,519.93 3,519.93 0.00 3417 GATEWAY COMPUTER W/AUTOCAD SOFTWARE GG200 3,478.00 3,478.00 0.00 3418 GATEWAY COMPUTER P133 1,718.50 1,718.50 0.00 3419 GATEWAY COMPUTER P133 1,718.50 1,718.50 0.00 3427 AUTOCAD SOFTWARE 8,075.00 8,075.00 0.00 3438 GATEWAY 200-ENG SOFTWARE 5,507.58 5,507.58 0.00 4073 PERSONAL COMPUTER 3,650.00 3,650.00 0.00 4074 PC 4,107.00 4,107.00 0.00 4090 CAD SYSTEM UPGRADE 18,900.00 18,900.00 0.00 4398 PC FOR ENGINEERING 17,796.23 17,796.23 0.00 2243 CAVITY MOLD 13,333.00 13,333.00 0.00
2244 CAVITY MOLD 13,333.00 13,333.00 0.00 2257 TOOLING RE 4,900.00 4,900.00 0.00 2258 TOOLING 14,674.00 14,674.00 0.00 2261 UL 810 PRO 2,950.00 2,950.00 0.00 2264 UL 810 DRY 6,193.00 6,193.00 0.00 2265 NEW AEROMETER 1,528.00 1,528.00 0.00 2268 UL 810 2,775.00 2,775.00 0.00 2269 STUD BUSHING 2,700.00 2,700.00 0.00 2380 LVPF OUTDOOR LIGHTS 3,292.00 3,292.00 0.00 2529 CONCENTRIC CUPS 11,800.00 11,800.00 0.00 2555 OVAL END CAPS 9,143.00 9,143.00 0.00 4076 TOOLING 4,566.00 4,566.00 0.00 4385 EXHIBIT BOOTH PURCHASE 5,774.81 5,568.55 206.26 2740 COMPANY VAN 15,188.75 15,188.75 0.00 4184 AUTO QUOTE SYSTEM 30,600.00 30,600.00 0.00 4185 SALES FORECAST SYSTEM 31,126.21 31,126.21 0.00 4186 AUTO QUOTE SYSTEM 1,045.20 1,045.20 0.00 4187 SALES FORECAST SYSTEM 652.62 652.62 0.00 4345 FORECAST PHASE II 5,728.04 5,728.04 0.00 4346 486SX PC 1,400.00 1,400.00 0.00 4347 APPLE MAC CLASSIC I 3,095.08 3,095.08 0.00 4349 SOFTWARE QUOTING SYS 27,827.80 27,827.80 0.00 4350 QUOTINGS SYS HARDWARE 1,600.00 1,600.00 0.00 4354 SALES FORECAST/ST AUDIT 13.17 13.17 0.00 4370 PC-SALES MANAGER 2,322.70 2,322.70 0.00 4373 LASER PRINTER 5,325.85 5,325.85 0.00 4375 NOTEBOOK COMPUTERS 10,902.92 10,902.92 0.00 4376 LASER PRINTER 2,906.75 2,906.75 0.00 4397 PC FOR SALES AND MARKETING 2,340.45 2,340.45 0.00 4410 LAPTOP PC 2,852.45 2,852.45 0.00 4412 LAPTOP PC 2,852.45 2,852.45 0.00 2016 DISPLAY BOOTH 10,742.00 10,742.00 0.00 2023 FURNITURE 2,118.00 2,118.00 0.00 2024 FURNITURE 770.00 770.00 0.00 2030 FURNITURE 1,014.00 1,014.00 0.00 2033 FURNITURE 1,806.00 1,806.00 0.00 2063 DISPLAYWRITER 6,268.00 6,268.00 0.00 2080 TYPEWRITER 304.00 304.00 0.00 2099 DEJUR DICT 708.00 708.00 0.00 2103 IBM TYPEWRITER 760.00 760.00 0.00 2116 3M LETTER 631.00 631.00 0.00 2128 PRODUCTION 12,521.00 12,521.00 0.00 2366 REWORK TRADE BOOTH 1,372.00 1,372.00 0.00
2231 PRINTER 1,050.00 1,050.00 0.00 2232 PRINTER 1,570.00 1,570.00 0.00 2459 MARKETING PC 2,654.00 2,654.00 0.00 2464 PC LAPTOP COMPUTER 1,980.00 1,980.00 0.00 2630 AUTO QUOTATION SYS 2,250.00 2,250.00 0.00 2704 EMERSON MICRO COMPUTER 900.00 900.00 0.00 2706 PANASONIC PRINTER 150.00 150.00 0.00 2945 COMPUTER PROGRAM 2,778.80 2,778.80 0.00 3044 PCS CUST SERVICE 7,436.58 7,436.58 0.00 3133 PC HARDWARE/SOFTWARE - UPGRADE CUSTOMER QUOTATION 3,393.93 3,393.93 0.00 3141 PC - HARDWARE/SOFTWARE 1,049.99 1,049.99 0.00 3193 PC-CUSTOMER SERVICE 2,463.49 2,463.49 0.00 3305 IBM 360CS THINKPAD PC 2,132.59 2,132.59 0.00 3306 PANASONIC KX-P4400 PRINTER 350.00 350.00 0.00 3307 PCMCIA IRMA BOARD 505.00 505.00 0.00 3421 MAC-PAC LAN ACCESS S5-133 LAPTOP GATEWAY 4,752.50 4,752.50 0.00 4179 QUOTE PREP COMPUTERS 12,973.27 12,973.27 0.00 4995 COMPUTER EQUIPMENT W/ACCESSORIES 11,478.28 11,478.28 0.00 5171 POWER WARE PLUS 14,079.00 2,111.85 11,967.15 4193 COMPRESSOR 550.00 550.00 0.00 4194 COMPRESSOR 690.00 690.00 0.00 4195 10 TON COMPRESSOR 857.00 857.00 0.00 4196 10 TON COMPRESSOR 815.00 815.00 0.00 4197 1301 PROTE 6,867.00 6,867.00 0.00 4198 ELECTRICAL 3,500.00 3,500.00 0.00 4199 FURNITURE 34,500.00 34,500.00 0.00 4200 TAPE STORAGE 1,461.00 1,461.00 0.00 4201 13" SELECT 600.00 600.00 0.00 4202 MICROFILM 900.00 900.00 0.00 4203 SEPARATOR 69.00 69.00 0.00 4204 DOCUMENT 545.00 545.00 0.00 4205 TYPEWRITER 2,984.00 2,984.00 0.00 4206 DISKETTE 1,675.00 1,675.00 0.00 4207 DISKETTE 1,675.00 1,675.00 0.00 4208 DISPLAY STATEION 3,815.00 3,815.00 0.00 4209 DISPLAY STATION 3,815.00 3,815.00 0.00 4210 PRINTER 3,874.00 3,874.00 0.00 4389 REMOTE DIAL-UP CAPABILITY 1,821.90 390.41 1,431.49 5108 SAYEMS PROJECTOR/COMPONENTS/MODEM 5,058.65 2,360.70 2,697.95 3329 NETWORK SERVER 24,909.90 24,909.90 0.00 3330 HARDWARE CONNECTIONS 10,000.00 10,000.00 0.00 3331 TAPE DRIVE 1,135.00 1,135.00 0.00
3332 MISC 181.05 181.05 0.00 3374 LAPTOP PC 1,260.00 1,260.00 0.00 3375 LAPTOP PC 1,260.00 1,260.00 0.00 3376 P6300 LQ PRINTER 1,048.22 1,048.22 0.00 3377 LOTUS/WORDPROCESSOR 777.00 777.00 0.00 3378 LOTUS/WORDPROCESSOR 777.00 777.00 0.00 3396 ZEBRA BAR CODE PRINTER 3,786.55 3,786.55 0.00 3461 GATEWAY PC 1,741.00 1,741.00 0.00 3462 GATEWAY PC 1,741.00 1,264.31 476.69 3463 GATEWAY PC 1,741.00 1,741.00 0.00 3464 GATEWAY PC 1,741.00 1,741.00 0.00 3465 GATEWAY PC 1,741.00 1,741.00 0.00 3466 GATEWAY PC 1,741.00 1,741.00 0.00 3467 GATEWAY PC 1,741.00 1,741.00 0.00 3468 GATEWAY PC 1,741.00 1,741.00 0.00 3469 GATEWAY PC 1,741.00 1,741.00 0.00 3470 GATEWAY PC 1,741.00 1,741.00 0.00 3471 GATEWAY PC 1,750.00 1,750.00 0.00 3472 GATEWAY PC 1,750.00 1,750.00 0.00 3473 GATEWAY PC 1,750.00 1,750.00 0.00 3474 GATEWAY PC 1,750.00 1,750.00 0.00 3475 GATEWAY PC 1,750.00 1,750.00 0.00 3476 GATEWAY PC 1,750.00 1,750.00 0.00 3477 GATEWAY PC 1,750.00 1,750.00 0.00 3478 GATEWAY PC 1,750.00 1,750.00 0.00 3479 GATEWAY PC 1,826.00 1,826.00 0.00 3480 GATEWAY PC 1,826.00 1,826.00 0.00 3481 GATEWAY PC 1,826.00 1,826.00 0.00 3482 GATEWAY PC 1,826.00 1,826.00 0.00 3483 GATEWAY PC 1,237.50 1,237.50 0.00 3484 GATEWAY PC 1,237.50 1,237.50 0.00 3485 GATEWAY PC 1,237.50 1,237.50 0.00 3486 GATEWAY PC 1,237.50 1,237.50 0.00 3487 GATEWAY PC 1,237.50 1,237.50 0.00 3488 GATEWAY PC 1,237.50 1,237.50 0.00 3489 GATEWAY PC 1,237.50 1,237.50 0.00 3490 GATEWAY PC 1,237.50 1,237.50 0.00 4189 MICRO COMPUTER 2,825.90 2,825.90 0.00 4191 UPS BATTERY REPL 3,510.00 3,510.00 0.00 4211 PC DISC DRIVE 2,565.00 2,565.00 0.00 4212 MONITOR 265.00 265.00 0.00 4213 PRINTER 945.00 945.00 0.00 4214 COMPUTER 5,947.00 5,947.00 0.00
4215 PRINTER 685.00 685.00 0.00 4216 COMPUTER 3,260.00 3,260.00 0.00 4217 SOFTWARE 1,352.00 1,352.00 0.00 4218 IBM PC 9,339.00 9,339.00 0.00 4219 PRINER 694.00 694.00 0.00 4220 MOHAWK DATA 5,408.00 5,408.00 0.00 4221 PCXT 4,146.00 4,146.00 0.00 4222 PCXT 4,341.00 4,341.00 0.00 4223 PRINTER 645.00 645.00 0.00 4224 PRINTER 585.00 585.00 0.00 4225 PRINTER 585.00 585.00 0.00 4226 PC XT 3,822.00 3,822.00 0.00 4227 AMDEX COLD 639.00 639.00 0.00 4228 PRINTER 585.00 585.00 0.00 4229 PC XT 4,525.00 4,525.00 0.00 4230 PC XT 4,091.00 4,091.00 0.00 4231 SOFTWARE 603.00 603.00 0.00 4232 PRINTER 2,595.00 2,595.00 0.00 4233 DEST KEY 29.00 29.00 0.00 4234 DESK KEY 28.00 28.00 0.00 4235 DESK KEY 28.00 28.00 0.00 4236 DESK KEY 41.00 41.00 0.00 4237 COMPUTER 86,100.00 86,100.00 0.00 4238 CULLINANE 175,825.00 175,825.00 0.00 4239 CULLINANE 95,600.00 95,600.00 0.00 4240 COAXIAL CABLE 4,792.00 4,792.00 0.00 4241 PAYROLL SYSTEM 3,054.00 3,054.00 0.00 4242 GENERAL P 4,065.00 4,065.00 0.00 4243 PERSONAL COMPUTER 5,493.00 5,493.00 0.00 4244 SYNCSORT 3,900.00 3,900.00 0.00 4245 DISC UTILITIES 3,816.00 3,816.00 0.00 4246 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4247 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4248 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4249 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4250 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4251 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4252 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4253 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4254 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4255 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4256 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4257 VIDEO DISPLAY 1,385.00 1,385.00 0.00
4258 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4259 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4260 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4261 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4262 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4263 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4264 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4265 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4266 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4267 VIDEO DISPLAY 1,385.00 1,385.00 0.00 4268 IBM 4361 C 23,579.00 23,579.00 0.00 4269 ININTERR SERVICE 47,160.00 47,160.00 0.00 4270 VIDEO DISPLAY 1,380.00 1,380.00 0.00 4271 VIDEO DISPLAYICE 1,381.00 1,381.00 0.00 4272 VIDEO DISPLAYICE 1,385.00 1,385.00 0.00 4273 VIDEO DISPLAYICE 1,385.00 1,385.00 0.00 4274 VIDEO DISPLAYICE 1,385.00 1,385.00 0.00 4275 CNS PURCHASE 17,498.00 17,498.00 0.00 4276 CRTS VIDEO 10,836.00 10,836.00 0.00 4277 C0ST CONTRERVICE 17,498.00 17,498.00 0.00 4278 CIMS COST 8,460.00 8,460.00 0.00 4279 PC 3,988.00 3,988.00 0.00 4280 VIDEO DISPLAY 2,720.00 2,720.00 0.00 4281 CULLINET 55,673.00 55,673.00 0.00 4282 CIMS BOM SERVICE 6,191.00 6,191.00 0.00 4283 COMPUTER 18,592.00 18,592.00 0.00 4284 CMS ENHANCEMENT 22,168.00 22,168.00 0.00 4285 DATA ENTRY 5,531.00 5,531.00 0.00 4286 CONSULTING 6,572.00 6,572.00 0.00 4287 CULLINET 168,000.00 168,000.00 0.00 4288 DATA COMPUTER 1,526.00 1,462.42 63.58 4289 LAP TOP COMPUTERS 4,615.00 4,615.00 0.00 4290 PC PLOTTER FACILITY 2,120.00 2,120.00 0.00 4291 UPGRADE PAYROLL SYSTEM 42,756.00 42,756.00 0.00 4292 MIS DP EQUIP 5,647.00 5,647.00 0.00 4293 PRINTER (DIST) 400.00 400.00 0.00 4294 DISPLAYWRITER(DIST) 400.00 400.00 0.00 4295 DISPLAYWRITER(DIST) 400.00 400.00 0.00 4296 DISPLAY WRITER (DIST) 400.00 400.00 0.00 4297 LAP TOP COMPUTERS 61,925.00 61,925.00 0.00 4298 APPLE DESK TOP 8,352.00 8,352.00 0.00 4299 CIMS STABIL & ENH 18,775.00 18,775.00 0.00 4300 LAP TOP COMPUTERS 1,368.00 1,368.00 0.00
4301 UPGRADE PAYROLL SOFTWARE 3,566.00 3,566.00 0.00 4302 BYPASS TRANSFORMER 2,200.00 2,200.00 0.00 4318 PROG STOCK PURCH PLAN 9,500.00 9,500.00 0.00 4319 PC'S 15,243.50 15,243.50 0.00 4358 COMPUTER UPGRADE 1,264.00 1,264.00 0.00 4359 UPGRADE SUM OF OPTS SOFTWARE 13,000.00 13,000.00 0.00 4360 HISTORY REPORTS 11,685.00 11,685.00 0.00 4366 401 CHANGEOVER 2,975.00 2,975.00 0.00 4371 UPS BATTERY 2,347.17 2,347.17 0.00 4379 PC'S & PRINTERS 12,105.90 12,105.90 0.00 4382 401K ADDL DEDUCT PROG MODIFICATIONS 1,260.00 1,260.00 0.00 4383 CONDATA ON LINE UPGRADE 7,875.00 7,875.00 0.00 4384 SOFTWARE TEMPLATES 4,060.00 4,060.00 0.00 4413 UPGRADE AS400 OPERATING SYSTEM 11,584.67 7,861.01 3,723.66 4414 GATEWAY S5-120 LAPTOP 2,653.00 2,653.00 0.00 4415 GATEWAY P5-133 1,529.54 1,529.54 0.00 4416 GATEWAY P5-133 1,529.54 1,529.54 0.00 4417 GATEWAY P5-133 1,529.54 1,529.54 0.00 4418 GATEWAY P5-133 1,529.54 1,529.54 0.00 4419 GATEWAY P5-133 1,529.54 1,037.91 491.63 4420 GATEWAY P5-133 1,529.54 1,529.54 0.00 4422 GATEWY P5-200 MMX 4,303.38 4,303.38 0.00 4423 GATEWAY P5-133 PC 2,792.00 2,792.00 0.00 4424 GATEWAY P5-133 PC 2,792.00 2,792.00 0.00 4425 GATEWAY P5-133 PC 2,792.00 2,792.00 0.00 4426 GATEWAY P5-133 PC 3,661.00 3,661.00 0.00 4427 HP DESKJET PRINTER 404.56 404.56 0.00 4428 HP DESKJET PRINTER 404.56 404.56 0.00 4429 HP DESKJET PRINTER 404.56 404.56 0.00 4430 HP DESKJET PRINTER 404.56 404.56 0.00 4431 GATEWAY P5-133 PC 2,211.35 2,211.35 0.00 4432 GATEWAY P5-133 2,170.35 2,170.35 0.00 4433 GATEWAY P5-133 MACPAC/LAN ACCESS 2,170.35 2,170.35 0.00 4434 GATEWAY P5-133 MACPAC/LAN ACCESS 2,170.35 2,170.35 0.00 4435 GATEWAY P5-133 MACPAC/LAN ACCESS 2,170.35 2,170.35 0.00 4436 GATEWAY P5-133 MACPAC/LAN ACCESS 2,170.35 2,170.35 0.00 4437 GATEWAY P5-133 MACPAC/LAN ACCESS 2,170.35 2,170.35 0.00 4438 GATEWAY P5-133 MACPAC/LAN ACCESS 2,170.35 2,170.35 0.00 4439 GATEWAY P5-133 MACPAC/LAN ACCESS 2,170.35 2,170.35 0.00 4440 GATEWAY P5-133 MACPAC/LAN ACCESS 2,170.35 2,170.35 0.00 4441 GATEWAY P5-133 MACPAC/LAN ACCESS 2,170.35 2,170.35 0.00 4442 GATEWAY P5-133 MACPAC/LAN ACCESS 2,170.35 2,170.35 0.00 4443 GATEWAY P5-133 MACPAC/LAN ACCESS 2,170.35 2,170.35 0.00
4444 GATEWAY P5-133 MACPAC/LAN ACCESS 2,170.35 2,170.35 0.00 4446 LAN & VOICE/FAX CABLE EXPANSION 56,246.17 53,433.85 2,812.32 4447 GATEWAY G5-166 1,823.00 1,823.00 0.00 4448 GATEWAY G5-166 1,823.00 1,823.00 0.00 4449 GATEWAY G5-166 1,823.00 1,823.00 0.00 4450 GATEWAY G5-166 1,823.00 1,823.00 0.00 4451 GATEWAY G5-166 1,823.00 1,823.00 0.00 4452 GATEWAY G5-166 1,823.00 1,823.00 0.00 4453 GATEWAY G5-166 1,823.00 1,823.00 0.00 4454 GATEWAY G5-166 1,823.00 1,823.00 0.00 4455 GATEWAY G5-166 1,823.00 1,823.00 0.00 4456 GATEWAY G5-166 1,823.00 1,823.00 0.00 4457 GATEWAY G5-166 1,823.00 1,823.00 0.00 4458 GATEWAY G5-166 2,317.00 2,317.00 0.00 4459 GATEWAY G5-166 2,317.00 2,317.00 0.00 4460 GATEWAY G5-166 2,317.00 2,317.00 0.00 4461 GATEWAY G5-166 1,833.00 1,833.00 0.00 4462 GATEWAY G5-166 1,833.00 1,833.00 0.00 4463 GATEWAY G5-166 1,757.00 1,757.00 0.00 4464 GATEWAY G5-166 1,757.00 1,757.00 0.00 4465 GATEWAY G5-166 1,757.00 1,757.00 0.00 4466 GATEWAY G5-166 1,757.00 1,757.00 0.00 4467 GATEWAY G5-166 1,757.00 1,757.00 0.00 4468 GATEWAY G5-166 1,757.00 1,757.00 0.00 4469 GATEWAY G5-166 1,757.00 1,757.00 0.00 4470 GATEWAY G5-166 1,757.00 1,757.00 0.00 4471 GATEWAY G5-166 1,757.00 1,757.00 0.00 4472 GATEWAY G5-166 1,757.00 1,757.00 0.00 4473 GATEWAY G5-166 1,757.00 1,757.00 0.00 4474 GATEWAY G5-166 1,757.00 1,757.00 0.00 4475 GATEWAY G5-166 1,757.00 1,757.00 0.00 4476 GATEWAY G5-166 1,757.00 1,757.00 0.00 4477 GATEWAY G5-166 1,757.00 1,757.00 0.00 4478 GATEWAY G5-166 1,757.00 1,757.00 0.00 4479 GATEWAY G5-166 1,757.00 1,757.00 0.00 4480 GATEWAY G5-166 1,757.00 1,757.00 0.00 4481 GATEWAY G5-166 1,757.00 1,757.00 0.00 4482 GATEWAY 2300 PENTIUM LAPTOP 3,875.50 3,875.50 0.00 4483 GATEWAY 2300 PENTIUM LAPTOP 3,875.50 3,875.50 0.00 4484 GATEWAY G5-166 1,997.00 1,997.00 0.00 4485 GATEWAY G5-166 1,997.00 1,997.00 0.00 4486 GATEWAY G5-166 1,773.00 1,773.00 0.00 4488 GATEWAY P5-133 1,658.00 1,658.00 0.00
4489 GATEWAY G5-166 1,798.00 1,798.00 0.00 4490 GATEWAY G5-166 1,798.00 1,798.00 0.00 4495 PRMS COMPUTER CONSULTING 282,012.00 282,012.00 0.00 5076 GATEWAY 2000 PC 871.88 678.13 193.75 5077 GATEWAY 2000 PC 871.88 678.13 193.75 5078 GATEWAY 2000 PC 871.88 678.13 193.75 5079 GATEWAY 2000 PC 871.88 678.13 193.75 5080 GATEWAY 2000 1,134.00 882.00 252.00 5081 COMPAQ LAPTOP COMPUTER 3,355.80 2,610.06 745.74 5082 MICROSMART COMPUTER 1,697.00 1,319.89 377.11 5083 MICROSMART COMPUTER 1,697.00 1,319.89 377.11 5084 MICROSMART COMPUTER 1,697.00 1,319.89 377.11 5085 MICROSMART COMPUTER 1,697.00 1,319.89 377.11 5086 GATEWAY 2000 PC 789.26 613.87 175.39 5087 GATEWAY 2000 PC 789.26 613.87 175.39 5088 GATEWAY 2000 PC 789.26 613.87 175.39 5089 GATEWAY 2000 PC 789.26 613.87 175.39 5090 GATEWAY 2000 PC 789.26 613.87 175.39 5091 GATEWAY 2000 PC 1,162.56 904.21 258.35 5092 GATEWAY 2000 PC 1,162.56 904.21 258.35 5093 GATEWAY 2000 PC 1,162.56 904.21 258.35 5094 GATEWAY 2000 PC 1,162.56 904.21 258.35 5095 GATEWAY 2000 PC 1,162.56 904.21 258.35 5096 MICROSMART PC 781.43 607.78 173.65 5097 MICROSMART PC 781.43 607.78 173.65 5098 MICROSMART PC 781.43 607.78 173.65 5099 MICROSMART PC 781.43 607.78 173.65 5100 MICROSMART PC 781.43 607.78 173.65 5101 MICROSMART PC 781.43 607.78 173.65 5102 MICROSMART PC 781.43 607.78 173.65 5103 DELL COMPUTER 3,692.00 2,871.56 820.44 5105 DELL COMPUTER 2,782.59 2,164.24 618.35 5106 LAPTOP (T. MILLER TRANSFERRED TO C. LUCERO) 2,699.00 2,099.22 599.78 5107 TOSHIBA LAPTOP (J TEMPLER) 833.46 648.24 185.22 5124 Computers 8,135.00 6,327.22 1,807.78 5201 IBM NETFINITY SERVER 8,834.00 4,171.61 4,662.39 5202 LOTUS NOTES UPGRADE 3,380.00 1,596.11 1,783.89 5206 CONSULTING CONTRACT SERVICES FOR WIDE AREA NETWORK 128,765.88 60,806.11 67,959.77 5207 CISCO ROUTER 3640 9,654.93 4,559.27 5,095.66 5208 CISCO ROUTER 2610-HUNTSVILLE 2,160.90 1,020.42 1,140.48 5209 CISCO ROUTER 2610-EL PASO 2,164.39 1,022.06 1,142.33 5210 CISCO ROUTER 2610-JUAREZ 4,418.49 2,086.50 2,331.99
5211 CISCO ROUTER 2610-MEXICO CITY 5,086.45 2,401.93 2,684.52 5212 CISCO ROUTER 2610-UK 4,780.00 2,257.22 2,522.78 5213 LOTUS NOTES / DOMINO - NEW BEDFORD 12,500.00 5,902.78 6,597.22 5214 LAPTOP-DIANA LANE 1,357.06 640.82 716.24 5215 LAPTOP-MARY ANN JABLONSKI 1,357.06 640.82 716.24 5216 LAPTOP-MIKE ROACH 1,357.06 640.82 716.24 5217 LAPTOP-JACK MANLEY 1,357.06 640.82 716.24 5218 LAPTOP-BOB BYARD 1,357.06 640.82 716.24 5219 SERVER-DAVE WISSWASSER 1,357.06 640.82 716.24 5220 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5221 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5222 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5223 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5224 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5225 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5226 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5227 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5228 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5229 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5230 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5231 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5232 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5233 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5234 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5235 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5236 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5237 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5238 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5239 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5240 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5241 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 1,497.47 703.24 794.23 5274 SERVER-PAULA JONES 1,357.06 640.82 716.24
5386 NEW BRIDGE MUX 6,660.00 2,960.00 3,700.00 5387 NEW BRIDGE CHANNEL BANK 7,634.00 3,392.89 4,241.11 5400 INTEL CERLERON PROCESSOR 566MHZ W/128 CACHE FOR LABVIEW HARDWARE 2,310.00 1,882.22 427.78 5410 SOFTWARE FOR Y2K MAINSAVER UPGRADE 22,896.50 10,176.22 12,720.28 5411 ECAD SW/HW UPGRADE Y2K 4,559.19 2,026.31 2,532.88 2098 CALCULATOR 625.00 625.00 0.00 2703 EMERSON MICRO COMPUTER 899.98 899.98 0.00 2048 BINDING EQUIP 6.00 6.00 0.00 2059 DITTO MACH 35.00 35.00 0.00 2064 DISPLAYWRITER 6,268.00 6,268.00 0.00 2066 TIME CLOCK 48.00 48.00 0.00 2069 TIME CLOCK 251.00 251.00 0.00 2070 TIME CLOCK 94.00 94.00 0.00 2081 ADDING MACH 59.00 59.00 0.00 2084 CLOCK 48.00 48.00 0.00 2086 CLOCKS 48.00 48.00 0.00 2089 CALCULATOR 500.00 500.00 0.00 2092 NONROE ELE 258.00 258.00 0.00 2109 CHECK SIGNER 850.00 850.00 0.00 2136 ELECTRIC T 893.00 893.00 0.00 4393 SHREDDER 1,363.95 1,120.39 243.56 2157 WORD PROCESSOR 5,936.00 5,936.00 0.00 2180 IBM PC 4,512.00 4,512.00 0.00 2184 PC 9,070.00 9,070.00 0.00 2229 HARDCARD 1,995.00 1,995.00 0.00 2480 PC 2,568.00 2,568.00 0.00 2705 PANASONIC PRINTER 150.00 150.00 0.00 2782 EMERSON PC 573.60 573.60 0.00 2783 EMERSON PC 573.60 573.60 0.00 2784 EMERSON PC 573.60 573.60 0.00 2785 EMERSON PC 573.60 573.60 0.00 2786 EMERSON PC 573.60 573.60 0.00 2787 EMERSON PC 573.60 573.60 0.00 2788 EMERSON PC 573.60 573.60 0.00 2789 EMERSON PC 573.60 573.60 0.00 2790 EMERSON PC 573.60 573.60 0.00 2791 EMERSON PC 573.60 573.60 0.00 2792 EPSON PRINTER 503.00 503.00 0.00 2793 EPSON PRINTER FX1050 503.50 503.50 0.00 3137 PC W. HARDWARE 2,117.12 2,117.12 0.00 3139 PC -MIS 1,806.49 1,806.49 0.00 3197 PC - ACCOUNTING 3,091.28 3,091.28 0.00
3265 GATEWAY 2000 PC 2,168.00 2,168.00 0.00 4126 EMERSON PC W/SOFTWARE 1,825.17 1,825.17 0.00 4127 EMERSON PC W/SOFTWARE 1,825.17 1,825.17 0.00 4128 EMERSON PC W/SOFTWARE 1,825.17 1,825.17 0.00 4129 EMERSON PC W/SOFTWARE 1,825.17 1,825.17 0.00 4130 EMERSON PC W/SOFTWARE 1,825.17 1,825.17 0.00 4131 EMERSON PC W/SOFTWARE 1,825.17 1,825.17 0.00 4132 EMERSON PC W/SOFTWARE 1,825.17 1,825.17 0.00 4133 EMERSON PC W/SOFTWARE 1,825.17 1,825.17 0.00 4134 EMERSON PC W/SOFTWARE 1,825.17 1,825.17 0.00 4135 EMERSON PC W/SOFTWARE 1,825.17 1,825.17 0.00 4136 EMERSON PC 1,536.42 1,536.42 0.00 4137 EPSON FX1050 PRINTER 486.93 486.93 0.00 4138 EPSON FX1050 PRINTER 486.93 486.93 0.00 4139 EPSON FX1050 PRINTER 486.93 486.93 0.00 4140 EPSON FX1050 PRINTER 486.93 486.93 0.00 4141 EPSON FX1050 PRINTER 486.93 486.93 0.00 4142 EPSON FX1050 PRINTER 486.93 486.93 0.00 4143 EPSON FX1050 PRINTER 486.93 486.93 0.00 4144 EPSON FX1050 PRINTER 486.93 486.93 0.00 4145 EPSON FX1050 PRINTER 486.93 486.93 0.00 4146 EPSON FX1050 PRINTER 486.93 486.93 0.00 4147 EPSON FX1050 PRINTER 486.93 486.93 0.00 4148 EPSON FX1050 PRINTER 486.93 486.93 0.00 4149 LAPTOP COMPUTER/MODEM 1,575.80 1,575.80 0.00 4351 386SX PC 900.00 900.00 0.00 4352 NEC 6300 PRINTER 798.44 798.44 0.00 4364 PC FAS1000 3,518.30 3,518.30 0.00 4372 AERO M AP/AR 12,997.47 12,997.47 0.00 4386 STOCK OPTION SOFTWARE 5,000.00 5,000.00 0.00 4399 UPS FOR ACCOUNTING PERIPHERAL COMPUTER EQUIPMENT 2,041.56 2,041.56 0.00 4400 ACCOUNTING PC 2,791.88 2,791.88 0.00 4407 UPS FOR ACCTG PERIPHERAL COMP EQUIP 1,374.54 1,374.54 0.00 5727 OFFICE AREA C WORK STATIONS 4,100.00 536.91 3,563.09 4321 FURNITURE 7,274.00 7,274.00 0.00 4322 FURNITURE 7,971.00 7,971.00 0.00 4337 FURNITURE 2,255.00 2,255.00 0.00 5177 CHAIR STONE 2,016.00 302.40 1,713.60 5178 SLED BASE CHAIR 2,488.20 373.23 2,114.97 5180 REFINISH FILE CABINETS 6,348.00 952.20 5,395.80 5182 MISC FURNITURE FOR NEW OFFICE 1,906.77 286.02 1,620.75 5185 CHAIRMATS/DRYBOARDS/END TABLES 5,450.90 817.63 4,633.27
5190 CHAIRS 1,782.00 267.30 1,514.70 5647 FREESTANDING PED BOX/BOX/FILE 7,587.99 379.40 7,208.59 5746 DC SPRAY BOOTH 6,309.93 578.41 5,731.52 2658 XEROX COPIER 4,894.05 4,894.05 0.00 4021 COPIER MACH 8,512.00 8,512.00 0.00 4173 PANAFAX MACHINE 1,102.50 1,102.50 0.00 4192 MAIL MACHINE 1,950.00 1,950.00 0.00 4323 DISPLAYWRITER 6,272.00 6,272.00 0.00 4324 DISPLAYWRITER 6,268.00 6,268.00 0.00 4325 RECORDER 58.00 58.00 0.00 4326 GRAY MAGN 211.00 211.00 0.00 4327 OFFSET PRINTER 1,655.00 1,655.00 0.00 4328 CALCULATOR 260.00 260.00 0.00 4329 TYPEWRITER 535.00 535.00 0.00 4330 TYPEWRITER 837.00 837.00 0.00 4331 TYTEWRITER 836.00 836.00 0.00 4332 VHS EDIT 5,881.00 5,881.00 0.00 4333 EXTEL COM 2,292.00 2,292.00 0.00 4334 CELLULAR PHONES 3,403.00 3,403.00 0.00 4335 PANAFAX FACIMILE 1,505.00 1,505.00 0.00 4336 POWER LINE MONITOR 2,620.00 2,620.00 0.00 4339 FACIMILE MACH 2,030.00 2,030.00 0.00 4369 OFFICES & SEC STATIONS 3,596.73 1,798.37 1,798.36 4381 TELEPHONE COMMUNICATIONS/FOUR DIGET EXTENSIONS 40,386.02 14,423.58 25,962.44 4387 UPS TELEPHONE SWITCH 1,597.05 342.23 1,254.82 4388 OFFICE EQUIPMENT 1,149.75 1,108.69 41.06 4391 OFFICE EQUIPMENT 3,091.18 3,091.18 0.00 4394 PANAFAX FAX MACHINE 1,989.75 1,634.44 355.31 5640 OFFICE CUBICLES 161,981.08 30,853.55 131,127.53 4492 95 MERCURY VILLAGER 12,611.40 9,458.55 3,152.85 3046 PORTABLE BACKUP EQUIP 6,309.45 6,309.45 0.00 3063 PC UPGRADES/REPLACEMENTS 6,308.77 6,308.77 0.00 3284 PORTABLE GATEWAY PC 3,548.00 3,548.00 0.00 3286 GATEWAY WITH LAPTOP MODEM 3,553.20 3,553.20 0.00 3287 NETSCAPE SOFTWARE 58.22 58.22 0.00 3342 PC FOR VP OPERATIONS SECRETARY 3,246.60 3,246.60 0.00 4019 EDI SOFTWARE 2,509.73 2,509.73 0.00 4022 MICRO COMPUTER 5,480.85 5,480.85 0.00 4166 MICRO COMP/ST AUDIT 63.48 63.48 0.00 4168 EDI SOFTWARE/ST AUDIT 134.93 134.93 0.00 4190 WORKMENS COMP PC 1,648.44 1,648.44 0.00 4357 COMPUTER UPGRADE 10,465.00 10,465.00 0.00
4361 MICRO COMPUTER 10,451.36 10,451.36 0.00 4368 PC -HUMAN RESOURCES 1,792.74 1,792.74 0.00 4377 LASER PRINTER 1,780.98 1,780.98 0.00 4401 PC FOR CFO 3,193.37 3,193.37 0.00 5044 FAST FAX/PLUS 6,498.00 5,054.00 1,444.00