1 REPORT NO: OFA250R1 S T A T E O F M I S S O U R I DATE: 05/14/02 0 FIXED ASSETS SYSTEM PAGE: 64 FOR THE FISCAL YEAR ENDED JUNE 30, 2002 0 O FUND M INVENTORY SITE FAC ACQ A ORIGINAL E FAS MOD DPT AGY T NO F TAG NO DESCRIPTION LOCATION NO NO DATE M COST A ID NO ___ ___ _ _____ _ _____________ ______________________________ ______________________________ _____ _____ __________ _ _________________ _ _______ ___ 625 625 B 00948 Y RAZE HOUSE, BUILD PRKG LOT 06/30/2000 P 141.50 A 0054562 000 0 FUND TOTAL 141.50 0 625 625 B 00949 Y RAZE HOUSE, BUILD PRKG LOT 06/30/2000 P 176,354.16 A 0054562 000 - FUND TOTAL 176,354.16 OBJECT TYPE TOTAL 176,495.66 AGENCY TOTAL 176,495.66 1 REPORT NO: OFA250R1 S T A T E O F M I S S O U R I DATE: 05/14/02 0 FIXED ASSETS SYSTEM PAGE: 65 FOR THE FISCAL YEAR ENDED JUNE 30, 2002 0 O FUND M INVENTORY SITE FAC ACQ A ORIGINAL E FAS MOD DPT AGY T NO F TAG NO DESCRIPTION LOCATION NO NO DATE M COST A ID NO ___ ___ _ _____ _ _____________ ______________________________ ______________________________ _____ _____ __________ _ _________________ _ _______ ___ 625 626 E 00652 Y 9392-B23 DRAWER ARRAY 09/01/1996 L 14,447.57 A 0054351 000 625 626 E 00652 Y 0000000000000 IBM 3990-006 STORAGE CONTROLLR 09/01/1996 L 13,875.05 A 0054308 000 625 626 E 00652 Y 0000000000000 9391-A10 RAMAC ARRAY RACK 09/01/1996 L 1,786.75 A 0054309 000 625 626 E 00652 Y 0000000000000 9392-B23 DRAWER ARRAY 03/01/1997 L 1,155.00 A 0054310 000 625 626 E 00652 Y 0000000000000 9392-B23 DRAWER ARRAY 03/01/1997 L 1,155.00 A 0054311 000 0 FUND TOTAL 32,419.37 0 625 626 E 00948 Y 9392-B23 DRAWER ARRAY 09/01/1996 L 191,946.27 A 0054351 000 625 626 E 00948 N 9392-B23 RAMAC II DASD DRAWER 09/01/1997 L 16,500.00 A 0054462 000 625 626 E 00948 Y 0000000000000 IBM 3990-006 STORAGE CONTROLLR 09/01/1996 L 184,339.95 A 0054308 000 625 626 E 00948 Y 0000000000000 9391-A10 RAMAC ARRAY RACK 09/01/1996 L 23,738.25 A 0054309 000 625 626 E 00948 Y 0000000000000 9392-B23 DRAWER ARRAY 03/01/1997 L 15,345.00 A 0054310 000 625 626 E 00948 Y 0000000000000 9392-B23 DRAWER ARRAY 03/01/1997 L 15,345.00 A 0054311 000 - FUND TOTAL 447,214.47 OBJECT TYPE TOTAL 479,633.84 AGENCY TOTAL 479,633.84 1 REPORT NO: OFA250R1 S T A T E O F M I S S O U R I DATE: 05/14/02 0 FIXED ASSETS SYSTEM PAGE: 66 FOR THE FISCAL YEAR ENDED JUNE 30, 2002 0 O FUND M INVENTORY SITE FAC ACQ A ORIGINAL E FAS MOD DPT AGY T NO F TAG NO DESCRIPTION LOCATION NO NO DATE M COST A ID NO ___ ___ _ _____ _ _____________ ______________________________ ______________________________ _____ _____ __________ _ _________________ _ _______ ___ 625 629 B 00101 Y NEW OFFICE BLDG JEFFERSON CITY 3550 06/01/1989 P 8,350.00 A 0039512 000 0 FUND TOTAL 8,350.00 0 625 629 B 00629 N INTERIOR ARCHITECTURE 3315 W TRUMAN BLVD 3550 07/30/1990 P 976,764.49 A 0049823 000 0 FUND TOTAL 976,764.49 0 625 629 B 00652 Y NEW OFFICE BLDG JEFFERSON CITY 3550 06/01/1989 P 2,784,053.68 A 0039512 000 625 629 B 00652 N STORAGE AND MAINT SHOP BLDG 3315 W TRUMAN BLVD 3550 10/22/1991 P 65,842.52 A 0049820 000 625 629 B 00652 N VESTIBULE 3315 W TRUMAN BLVD 3550 10/22/1991 P 16,460.63 A 0049821 000 625 629 B 00652 N BRIDGE 3315 W TRUMAN BLVD 3550 10/22/1991 P 21,947.51 A 0049822 000 625 629 B 00652 N BUILDING LEASE 3014 BLATTNER RD, CAPE GIR. 09/01/1998 L 351,040.00 A 0054530 000 - FUND TOTAL 3,239,344.34 OBJECT TYPE TOTAL 4,224,458.83 1 REPORT NO: OFA250R1 S T A T E O F M I S S O U R I DATE: 05/14/02 0 FIXED ASSETS SYSTEM PAGE: 67 FOR THE FISCAL YEAR ENDED JUNE 30, 2002 0 O FUND M INVENTORY SITE FAC ACQ A ORIGINAL E FAS MOD DPT AGY T NO F TAG NO DESCRIPTION LOCATION NO NO DATE M COST A ID NO ___ ___ _ _____ _ _____________ ______________________________ ______________________________ _____ _____ __________ _ _________________ _ _______ ___ 625 629 L 00652 N LAND-WORKERS COMP BLDG JEFFERSON CITY 3550 06/01/1989 P 250,469.00 A 0039795 000 - FUND TOTAL 250,469.00 OBJECT TYPE TOTAL 250,469.00 AGENCY TOTAL 4,474,927.83 1 REPORT NO: OFA250R1 S T A T E O F M I S S O U R I DATE: 05/14/02 0 FIXED ASSETS SYSTEM PAGE: 68 FOR THE FISCAL YEAR ENDED JUNE 30, 2002 0 O FUND M INVENTORY SITE FAC ACQ A ORIGINAL E FAS MOD DPT AGY T NO F TAG NO DESCRIPTION LOCATION NO NO DATE M COST A ID NO ___ ___ _ _____ _ _____________ ______________________________ ______________________________ _____ _____ __________ _ _________________ _ _______ ___ 625 630 B 00101 Y ST. L JOB SERV, PHONE SERVICE 505 WASHINGTON ST LOUIS 03504 40005 04/06/1998 P 141,994.19 A 0004493 001 625 630 B 00101 Y ST. LOUIS, PHONE CENTER 505 WASHINGTON ST LOUIS 03504 40005 04/06/1998 P 166,386.14 A 0004493 002 625 630 B 00101 Y BUILDING, EMPLOYMENT SECURITY 3626 S. CLARK ST., MEXICO 04/01/1996 L 632,732.01 A 0054228 000 625 630 B 00101 Y ADA MODS SIKESTON JOB SERV SIKESTON JOB SERV 05/20/1999 P 1,337.58 A 0054634 000 625 630 B 00101 N BL00017 JOB SERVICE OFFICE EMP SEC ST. JOSEPH 03510 40011 12/01/1972 P 113,089.88 A 0004497 001 0 FUND TOTAL 1,055,539.80 0 625 630 B 00139 N BL00001 EMPLOYMENT SECURITY C.O. 421 E DUNKLIN JEFF CITY 03501 01/01/1953 P 1,034,220.28 A 0004477 000 625 630 B 00139 N BL00002 CAPITAL IMPROVEMENTS 421 E DUNKLIN 03501 40001 07/01/1956 P 177,766.01 A 0004477 003 625 630 B 00139 N BL00003 CAPITAL IMPROVEMENTS 421 E DUNKLIN 03501 40001 11/01/1959 P 600,254.58 A 0004477 004 625 630 B 00139 N BL00005 JOB SERVICE OFFICE 505 WASHINGTON ST LOUIS 03504 40005 01/01/1960 P 1,853,229.59 A 0004493 000 625 630 B 00139 N BL00006 JOB SERV OFC EMPLOY SECURITY JOPLIN 03505 40006 09/01/1960 P 191,117.46 A 0004504 000 625 630 B 00139 N BL00007 JOB SERVICE OFFICE SEDALIA 03506 40007 09/01/1960 P 349,078.73 A 0004494 000 625 630 B 00139 N BL00008 JOB SERVICE OFFICE SPRINGFIELD 03507 40008 09/01/1960 P 247,986.19 A 0004496 000 625 630 B 00139 N BL00009 JOB SERVICE OFFICE SIKESTON 03508 40009 03/01/1961 P 238,630.11 A 0004482 000 625 630 B 00139 N BL00010 JOB SERVICE EMPLOYMENT SECURIT HANNIBAL 03509 40010 10/01/1961 P 318,072.62 A 0004499 000 625 630 B 00139 N BL00011 JOB SERV OFC EMPLOY SECURITY ST JOSEPH 03510 40011 09/01/1961 P 302,014.99 A 0004497 000 625 630 B 00139 N BL00013 JOB SERVICE FLAT RIVER 03512 40013 03/01/1964 P 384,876.04 A 0004505 000 625 630 B 00139 N BL00014 JOB SERVICE EMPLOYMENT SECURIT KANSAS CITY 03513 40014 01/01/1968 P 1,438,691.23 A 0004500 000 625 630 B 00139 Y BL00016 CAPITAL IMPROVEMENTS 421 E DUNKLIN 03501 40001 07/01/1972 P 255,976.08 A 0004477 005 0 FUND TOTAL 7,391,913.91 0 625 630 B 00715 N ADA MODIFICATIONS SEDALIA 03506 10/31/1996 P 120,978.52 A 0004488 001 625 630 B 00715 Y ST. L JOB SERV, PHONE SERVICE 505 WASHINGTON ST LOUIS 03504 40005 04/06/1998 P 48,832.76 A 0004493 001 625 630 B 00715 Y PHONE CENTER, SPRINGFIELD E/S HANNIBAL JOB SERV OFFICE 03509 40012 11/12/1997 P 39,800.04 A 0004499 003 625 630 B 00715 Y SPRINGFIELD PHONE CENTER HANNIBAL JOB SERV OFFICE 03509 40012 11/12/1997 P 12,829.20 A 0004499 004 625 630 B 00715 Y ADA MODS SIKESTON JOB SERV SIKESTON JOB SERV 05/20/1999 P 73,807.97 A 0054634 000 625 630 B 00715 N ADA ELEVATORS PARK HILL SIKESTON JOB SERVICE 10/04/1999 P 268,333.04 A 0054635 000 0 FUND TOTAL 564,581.53 0 1 REPORT NO: OFA250R1 S T A T E O F M I S S O U R I DATE: 05/14/02 0 FIXED ASSETS SYSTEM PAGE: 69 FOR THE FISCAL YEAR ENDED JUNE 30, 2002 0 O FUND M INVENTORY SITE FAC ACQ A ORIGINAL E FAS MOD DPT AGY T NO F TAG NO DESCRIPTION LOCATION NO NO DATE M COST A ID NO ___ ___ _ _____ _ _____________ ______________________________ ______________________________ _____ _____ __________ _ _________________ _ _______ ___ 625 630 B 00948 N NEW BOILER, JOPLIN JOPLIN 03505 12/10/1997 P 15,000.00 A 0004492 002 625 630 B 00948 Y ST. L JOB SERV, PHONE SERVICE 505 WASHINGTON ST LOUIS 03504 40005 04/06/1998 P 2,353,362.26 A 0004493 001 625 630 B 00948 Y ST. LOUIS, PHONE CENTER 505 WASHINGTON ST LOUIS 03504 40005 04/06/1998 P 1,858.66- A 0004493 002 625 630 B 00948 Y PHONE CENTER, SPRINGFIELD E/S HANNIBAL JOB SERV OFFICE 03509 40012 11/12/1997 P 172,952.37 A 0004499 003 625 630 B 00948 Y SPRINGFIELD PHONE CENTER HANNIBAL JOB SERV OFFICE 03509 40012 11/12/1997 P 2,038.79 A 0004499 004 625 630 B 00948 Y STORAGE FACILITY/PARKING LOT EMPLOYMENT SECURITY C.O. 3501 05/01/1995 P 233,000.00 A 0053827 000 625 630 B 00948 N EMPLOYMENT SECURITY BLDG. 2780 N LINBERGH, ST. LOUIS 03/01/1995 L 1,500,000.00 A 0054040 000 625 630 B 00948 N EMPLOYMENT SECURITY BUILDING 1756A BEE CREEK RD, BRANSON 02/01/1994 L 585,000.00 A 0054049 000 625 630 B 00948 N EMPLOYMENT SECURITY BUILDING 310 NW ENGLEWOOD ROAD 03/01/1994 L 1,087,796.00 A 0054060 000 625 630 B 00948 Y BUILDING, EMPLOYMENT SECURITY 3626 S. CLARK ST., MEXICO 04/01/1996 L 271,170.86 A 0054228 000 625 630 B 00948 N DOLIR BLDG 2639 S. JEFFERSON LEBANON 04/01/1997 L 342,664.81 A 0054348 000 625 630 B 00948 N BUILDING LEASE 3415&7 DIVISION DR, W. PLAINS 09/01/1998 L 309,322.59 A 0054531 000 625 630 B 00948 N BUILDING LEASE 1716 FOUR SEASONS DR, J.C. 11/01/1998 L 363,150.00 A 0054532 000 625 630 B 00948 N BUILDING LEASE 6821 S. BROADWAY, ST LOUIS 01/01/1999 L 332,400.00 A 0054533 000 625 630 B 00948 N BUILDING LEASE 4040 SEVEN HILLS DR, ST LOUIS 06/07/1999 L 632,600.00 A 0054534 000 625 630 B 00948 N BUILDING LEASE 1500 VANDIVER, COLUMBIA 04/26/1999 L 271,600.00 A 0054537 000 625 630 B 00948 Y BL 14 HEATING SYSTEM K.C. EMPLOYMENT SEC BLDG 11/27/1991 P 161,163.71 A 0046665 000 625 630 B 00948 N BL 8 OFFICE REMODELING SPRINGFIELD JOB SERV OFF 3507 04/17/1991 P 197,093.51 A 0046664 000 625 630 B 00948 N BL 9 BASEMENT REMODELING SIKESTON JOB SERVICE OFF 3508 02/13/1991 P 89,347.18 A 0046666 000 625 630 B 00948 N BL-00010 ASBESTOS REMOVAL & MECH RENOV. HANNIBAL JOB SERV OFFICE 03509 40012 12/28/1986 P 94,636.57 A 0004499 002 625 630 B 00948 N BL-00011 ASBESTOS REMOVAL ST. JOSEPH 03510 40011 11/01/1988 P 155,230.00 A 0004497 002 625 630 B 00948 N BL00001 ADDITIONS TO A/C SYSTEM 03501 40001 08/27/1975 P 37,120.00 A 0004477 001 625 630 B 00948 N BL00001 UNINTERRUPTABLE POWER SUPPLY EMP SEC CENTRAL OFFICE 3513 03/27/1993 P 296,886.31 A 0053670 000 625 630 B 00948 N BL00015 CAPITAL IMPROVEMENTS SPRINGFIELD 03507 40008 01/01/1969 P 68,974.13 A 0004496 002 625 630 B 00948 Y BL00016 CAPITAL IMPROVEMENTS 421 E DUNKLIN 03501 40001 07/01/1972 P 975,533.00 A 0004477 005 625 630 B 00948 N BL00018 CAPITAL IMPROVEMENTS JOPLIN 03505 40006 07/01/1973 P 329,871.44 A 0004504 001 625 630 B 00948 N BL00019 ADDITIONS AND ALTERATIONS SPRINGFIELD 03507 40008 10/01/1977 P 817,123.94 A 0004496 001 625 630 B 00948 Y BL00020 ALTERATIONS & ADDITIONS TO ESB ADMINISTRATION 03501 40001 02/01/1979 P 1,501,060.54 A 0004477 002 625 630 B 00948 Y 0000000000000 RMDL/RNVT EMPL. SEC./CTRL. OFF 3501 06/03/1995 P 2,764,659.25 A 0054251 000 625 630 B 00948 N 0000000000000 PREPRCHS. CHILLER/AIR HDLING 3513 08/09/1996 P 167,642.00 A 0054253 000 0 FUND TOTAL 16,126,540.60 0 625 630 B 00949 Y ST. L JOB SERV, PHONE SERVICE 505 WASHINGTON ST LOUIS 03504 40005 04/06/1998 P 40,745.69 A 0004493 001 625 630 B 00949 Y ST. LOUIS, PHONE CENTER 505 WASHINGTON ST LOUIS 03504 40005 04/06/1998 P 386,205.10 A 0004493 002 625 630 B 00949 Y PHONE CENTER, SPRINGFIELD E/S HANNIBAL JOB SERV OFFICE 03509 40012 11/12/1997 P 100,595.06 A 0004499 003 625 630 B 00949 Y SPRINGFIELD PHONE CENTER HANNIBAL JOB SERV OFFICE 03509 40012 11/12/1997 P 11,491.05 A 0004499 004 625 630 B 00949 N PARKING LOT-JOB SERV OFF 207 N 6TH ST-HANNIBAL 3509 07/29/1993 P 42,890.01 A 0049860 001 1 REPORT NO: OFA250R1 S T A T E O F M I S S O U R I DATE: 05/14/02 0 FIXED ASSETS SYSTEM PAGE: 70 FOR THE FISCAL YEAR ENDED JUNE 30, 2002 0 O FUND M INVENTORY SITE FAC ACQ A ORIGINAL E FAS MOD DPT AGY T NO F TAG NO DESCRIPTION LOCATION NO NO DATE M COST A ID NO ___ ___ _ _____ _ _____________ ______________________________ ______________________________ _____ _____ __________ _ _________________ _ _______ ___ 625 630 B 00949 Y STORAGE FACILITY/PARKING LOT EMPLOYMENT SECURITY C.O. 3501 05/01/1995 P 433,710.50 A 0053827 000 625 630 B 00949 N KC BLGD RNV.-PHASE II JOB SERV 3513 12/18/1996 P 1,505,505.38 A 0054252 000 625 630 B 00949 N HANNIBAL JOB SERVICE, ADA HANNIBAL 09/24/1999 P 178,462.00 A 0054608 000 625 630 B 00949 Y BL 14 HEATING SYSTEM K.C. EMPLOYMENT SEC BLDG 11/27/1991 P 32,488.00 A 0046665 000 625 630 B 00949 N BL 21 EMPLOYMENT SEC OFFICE BLD ST LOUIS N JOB SERV OFFICE 3527 04/21/1990 P 2,125,583.80 A 0046667 000 625 630 B 00949 Y BL00020 ALTERATIONS & ADDITIONS TO ESB ADMINISTRATION 03501 40001 02/01/1979 P 1,501,060.55 A 0004477 002 625 630 B 00949 N BL0014 BUILDING RENOVATION KANSAS CITY DT LOCAL OFFICE 03513 40014 12/18/1992 P 311,270.43 A 0004500 001 625 630 B 00949 Y 0000000000000 RMDL/RNVT EMPL. SEC./CTRL. OFF 3501 06/03/1995 P 2,943,367.66 A 0054251 000 - FUND TOTAL 9,613,375.23 OBJECT TYPE TOTAL 34,751,951.07 1 REPORT NO: OFA250R1 S T A T E O F M I S S O U R I DATE: 05/14/02 0 FIXED ASSETS SYSTEM PAGE: 71 FOR THE FISCAL YEAR ENDED JUNE 30, 2002 0 O FUND M INVENTORY SITE FAC ACQ A ORIGINAL E FAS MOD DPT AGY T NO F TAG NO DESCRIPTION LOCATION NO NO DATE M COST A ID NO ___ ___ _ _____ _ _____________ ______________________________ ______________________________ _____ _____ __________ _ _________________ _ _______ ___ 625 630 I 00139 N PL00002 JACKSON ST PARKING LOT EMP SEC JEFFERSON CITY 03514 40033 01/01/1968 P 24,264.90 A 0004501 000 625 630 I 00139 N PL00004 PARKING LOT JEFFERSON CITY 07/01/1972 P 27,495.00 A 0032555 000 625 630 I 00139 N PL00006 ADAMS ST PARKING LOT EMP SECUR JEFFERSON CITY 03522 40034 10/01/1976 P 124,605.61 A 0004503 000 625 630 I 00139 N PL00007 PARKING LOT 730 WALL AVE JOPLIN 03505 40035 10/01/1976 P 36,960.72 A 0004495 000 625 630 I 00139 N PL00008 PARKING LOT EMPLOYMENT SECURIT KANSAS CITY 03521 40036 06/01/1981 P 56,056.88 A 0004502 000 0 FUND TOTAL 269,383.11 0 625 630 I 00948 N PL 10 PARKING LOT EMP SEC CENTRAL OFFICE 3501 07/02/1990 P 73,224.86 A 0046668 000 625 630 I 00948 N PL-00009 PARKING LOT SPRINGFIELD JOB SVC. OFFICE 3507 11/01/1988 P 21,840.00 A 0039513 000 625 630 I 00948 Y PL00011 PARKING LOT ST JOSEPH JOB SERVICE OFF 3510 09/25/1991 P 81,441.74 A 0049825 000 0 FUND TOTAL 176,506.60 0 625 630 I 00949 Y PL00011 PARKING LOT ST JOSEPH JOB SERVICE OFF 3510 09/25/1991 P 3,254.17 A 0049825 000 - FUND TOTAL 3,254.17 OBJECT TYPE TOTAL 449,143.88 1 REPORT NO: OFA250R1 S T A T E O F M I S S O U R I DATE: 05/14/02 0 FIXED ASSETS SYSTEM PAGE: 72 FOR THE FISCAL YEAR ENDED JUNE 30, 2002 0 O FUND M INVENTORY SITE FAC ACQ A ORIGINAL E FAS MOD DPT AGY T NO F TAG NO DESCRIPTION LOCATION NO NO DATE M COST A ID NO ___ ___ _ _____ _ _____________ ______________________________ ______________________________ _____ _____ __________ _ _________________ _ _______ ___ 625 630 L 00139 N LA00001 EMPLOYMENT SECURITY CO JEFFERSON CITY 03501 06/01/1953 P 22,014.00 A 0004498 000 625 630 L 00139 N LA00002 LAND JEFFERSON CITY 07/01/1963 P 22,000.00 A 0032551 000 625 630 L 00139 N LA00004 JOB SERV OFC EMPLOY SECURITY ST LOUIS 03504 01/01/1960 P 355,309.92 A 0004486 000 625 630 L 00139 N LA00005 JOB SERV OFC EMPLOY SECURITY JOPLIN 03505 09/01/1960 P 17,908.94 A 0004492 000 625 630 L 00139 N LA00006 JOB SERVICE OFFICE SEDALIA 03506 09/01/1960 P 18,586.56 A 0004488 000 625 630 L 00139 N LA00007 JOB SERVICE OFFICE SPRINGFIELD 03507 09/01/1960 P 24,001.75 A 0004479 000 625 630 L 00139 N LA00008 JOB SERVICE OFC EMPLOYMENT SEC SIKESTON 03508 03/01/1961 P 10,500.00 A 0004481 000 625 630 L 00139 N LA00009 JOB SERVICE OFC EMPLOY SECURIT HANNIBAL 03509 10/01/1961 P 14,500.00 A 0004484 000 625 630 L 00139 N LA00010 JOB SERVICE OFC EMPLOYMENT SEC ST JOSEPH 03510 09/01/1961 P 35,000.00 A 0004480 000 625 630 L 00139 N LA00012 JOB SERVICE OFFICE FLAT RIVER 03512 03/01/1964 P 12,500.00 A 0004485 000 625 630 L 00139 N LA00013 JOB SERVICE OFFICE EMPLOY SECU KANSAS CITY 03513 01/01/1968 P 357,000.00 A 0004478 000 625 630 L 00139 N LA00014 JACKSON ST PARKING EMPLOY SECU JEFFERSON CITY 03514 01/01/1968 P 7,500.00 A 0004489 000 625 630 L 00139 N LA00015 LAND JEFFERSON CITY 01/01/1969 P 32,504.00 A 0032552 000 625 630 L 00139 N LA00016 JOB SERV PARKING LOT EMP SECUR ST JOSEPH 03516 12/01/1970 P 16,150.00 A 0004483 000 625 630 L 00139 N LA00017 EMP SEC N PARKING LOT EMPLOY S JEFFERSON CITY 03517 08/01/1971 P 2,500.00 A 0004490 000 625 630 L 00139 N LA00018 LAND JOPLIN 03505 10/01/1971 P 14,535.00 A 0004492 001 625 630 L 00139 N LA00019 LAND SPRINGFIELD 03507 03/01/1972 P 5,017.50 A 0004479 001 625 630 L 00139 N LA00020 LAND SPRINGFIELD 03507 10/01/1972 P 43,249.00 A 0004479 002 625 630 L 00139 N LA00021 LAND KANSAS CITY 03513 08/01/1972 P 62,500.60 A 0004478 001 625 630 L 00139 N LA00022 ADAMS ST PARKING LOT EMPLOY SE JEFFERSON CITY 03522 04/01/1976 P 50,486.00 A 0004491 000 625 630 L 00139 N LA00023 LAND JEFFERSON CITY 06/01/1976 P 45,379.00 A 0032553 000 625 630 L 00139 N LA00024 LAND SIKESTON 03508 07/01/1972 P 32,114.25 A 0004481 001 625 630 L 00139 N LA00025 LAND SPRINGFIELD 03507 01/01/1975 P 75,499.00 A 0004479 003 625 630 L 00139 N LA00026 JOB SERVICE PARKING LOT JOPLIN 03526 03/01/1975 P 25,075.00 A 0004487 000 0 FUND TOTAL 1,301,830.52 0 625 630 L 00948 N LA00032 LAND-620 ADAMS-JEFF CITY 620 ADAMS, JEFF CITY 9999 05/05/1992 P 52,972.00 A 0049827 000 0 FUND TOTAL 52,972.00 0 625 630 L 00949 N LA00031 LAND FOR PARKING LOT 207 N 6TH ST-HANNIBAL 3509 12/06/1991 P 25,654.25 A 0049860 000 625 630 L 00949 N LA00033 LAND-WALNUT & JEFF, SPGFLD EMPLOYMENT SECURITY, SPGFLD 9999 05/13/1992 P 75,406.07 A 0049826 000 - FUND TOTAL 101,060.32 OBJECT TYPE TOTAL 1,455,862.84 AGENCY TOTAL 36,656,957.79 1 REPORT NO: OFA250R1 S T A T E O F M I S S O U R I DATE: 05/14/02 0 FIXED ASSETS SYSTEM PAGE: 73 FOR THE FISCAL YEAR ENDED JUNE 30, 2002 0 O FUND M INVENTORY SITE FAC ACQ A ORIGINAL E FAS MOD DPT AGY T NO F TAG NO DESCRIPTION LOCATION NO NO DATE M COST A ID NO ___ ___ _ _____ _ _____________ ______________________________ ______________________________ _____ _____ __________ _ _________________ _ _______ ___ 625 633 E 00948 N CANON NP6650IISF COPIER 06/01/1996 P 8,300.00 A 0054203 000 - FUND TOTAL 8,300.00 OBJECT TYPE TOTAL 8,300.00 AGENCY TOTAL 8,300.00