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ARTICLE 11: LEASE OF PREMISES

2.1 Premises. Landlord hereby leases the Premises to Tenant and Tenant hereby leases the Premises from Landlord for the Term, subject to and with the benefit of the terms, covenants and conditions of this Lease, and of rights, agreements, easements and restrictions of record applicable to the Premises, all of which Tenant shall perform and observe insofar as the same are applicable to the Premises.

2.2 Term. The term of this Lease shall begin on the Commencement Date and the initial term shall be for a period of fifteen (15) years thereafter (the “Initial Term”) and if one or both of the Extension Options described in Section 2.3 below are timely and properly exercised by Tenant, the term of this Lease shall be extended for one or two periods of five (5) years each, as applicable (each an “Extension Term,” and, as applicable, together with the Initial Term, the “Term”).

2.3 Extension of Term. Provided that no Event of Default exists at the time of exercise, Tenant may extend the Term of this Lease (the “Extension Option”) for the entire Premises for up to two (2) consecutive periods (each, an “Extension Period”) of five (5) years each. Tenant must make each such election by written notice to Landlord at least twelve (12), but no more than twenty four (24), full calendar months prior to the end of the Term (as may have been extended), failing which the Extension Option shall be deemed null and void and of no further force and effect. Each extension of the Term will be on the same terms, covenants and conditions as in this Lease, other than Annual Fixed Rent. Annual Fixed Rent for the first year of each Extension Period will be equal to ninety-five percent (95%) of the then Prevailing Market Rate (as hereinafter defined) per rentable square foot for the Premises. Annual Fixed Rent during the Extension Period shall increase annually, in accordance with the increases assumed in the determination of Prevailing Market Rate. Annual Fixed Rent attributable to the Premises shall be payable in monthly installments in accordance with the terms and conditions of Article IV of this Lease. If Tenant timely and properly exercises an Extension Option, Landlord, within the later of thirty (30) days of such election and the sixteenth (16^th) full calendar month prior to the end of the Term (as may have been extended), shall provide Tenant written notice of its determination of the Annual Fixed Rent for the applicable Extension Period. Tenant, within twenty (20) days after the date on which Landlord advises Tenant of the applicable Annual Fixed Rent for the Extension Period, shall either (i) give Landlord fmal written notice (“Binding Notice”) of Tenant’s exercise of its Extension Option, or (ii) if Tenant disagrees with Landlord’s determination, provide Landlord with written notice of rejection (the “Rejection Notice”). If Tenant fails to provide Landlord with either a Binding Notice or Rejection Notice within such twenty (20) day period, Tenant will be deemed to have rejected Landlord’s determination of Annual Fixed Rent for the Extension Period. If Tenant provides Landlord with a Binding Notice, Landlord and Tenant shall enter into an amendment to this Lease setting forth the modified Annual Fixed Rent, the applicable Expiration Date and other applicable terms for the applicable Extension Period. If Tenant provides Landlord with a Rejection Notice, or is deemed to have rejected Landlord’s determination, Landlord and Tenant

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shall work together in good faith to agree upon the Prevailing Market Rate for the Premises during the Extension Period; provided, however, that if Landlord and Tenant fail to agree within thirty (30) days of the date of the Rejection Notice or deemed rejection, Landlord and Tenant shall determine the Prevailing Market Rate and accordingly the Annual Fixed Rent for the applicable Extension Period in accordance with Section 2.4 below. If Tenant gives Landlord a Binding Notice either initially or promptly upon agreement of the applicable Prevailing Market Rate, Landlord and Tenant shall enter into the amendment to this Lease setting forth the modified Annual Fixed Rent, the applicable Extension Date and other applicable terms. Upon agreement of Landlord and Tenant to the terms of an Extension, Landlord may, at its option, require Tenant to increase the amount of its business interruption insurance required in Section 7.2(f), but not earlier than six (6) months prior to beginning of the first Extension Period or second Extension Period, as applicable, only to the extent reasonable and customary for institutional owners and operators of facilities similar to the Premises in cities in the States of Minnesota, Wisconsin, Illinois and Iowa which compare in size, demographics and amount of infrastructure to the City of St. Cloud, Minnesota (the “Comparable Market”), and by no more than twenty-five percent (25%) of the amount required in Section 7.2(f) (as may have been previously increased in connection with the exercise of an Extension Option). Notwithstanding the foregoing, if (a) Tenant timely and properly exercises its Extension Option at least eighteen (18) months prior to the expiration of the Term (as may have been extended), (ii) Tenant provides Landlord with a Rejection Notice or is deemed to have rejected Landlord’s determination, and (iii) Landlord and Tenant fail to agree upon the Prevailing Market Rate after working in good faith for thirty (30) days after the date of the Rejection Notice or deemed rejection, then, in lieu of the procedure set forth in Section 2.4 below, Tenant may elect to rescind its exercise of the Extension Option by written notice (a “Rescission Notice”) given to Landlord within three (3) business days after the expiration of such 30-day period; it being agreed that if Tenant fails to timely and properly provide the Rescission Notice, Tenant must proceed with the procedure set forth in Section 2.4 below. It is further understood and agreed that Tenant shall not be afforded the foregoing rescission right if Tenant exercises the Extension Option subsequent to the date falling eighteen (18) months prior to the expiration of the Term (as may have been extended). Time is of the essence with respect to this Section 2.3 and Section 2.4 hereof. For purposes of this Extension Option, “Prevailing Market Rate” shall mean the arms length fair market annual rental rate per rentable square foot under new and renewal leases entered into on or about the date on which the Prevailing Market Rate is being determined hereunder for tenants comparable to Tenant leasing space comparable to the Premises in buildings comparable to the Building in the Comparable Market. The determination of Prevailing Market Rate shall take into account any material economic differences between the terms of this Lease and any such comparison lease, including rent abatements, construction costs and other concessions and the manner, if any, in which the landlord under any such lease is reimbursed for operating expenses and taxes. The determination of Prevailing Market Rate shall also take into consideration any reasonably anticipated changes in the Prevailing Market Rate from the time such Prevailing Market Rate is being determined

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and the time such Prevailing Market Rate will become effective under this Lease. The extension rights granted under this Section 2.3 are personal to Tenant and may not be assigned or transferred in any manner, unless otherwise specifically approved by Landlord, except with respect to a transfer to a Tenant Affiliate (defined in Section 8.1 below).

2.4 Resolution of Disagreement over Prevailing Market Rate. If the parties are unable to agree upon the Prevailing Market Rate within thirty (30) days after Tenant provides, or is deemed to have provided, a Rejection Notice, then, except in the event Tenant timely and properly rescinds its exercise of the Extension Option by the timely delivery of a Rescission Notice as provided in Section 2.3 above, the Prevailing Market Rate will be determined by appraisal, made by a board of appraisers consisting of three reputable real estate appraisers (each an “Expert”), each of whom has been actively involved in commercial real estate in the St. Cloud, Minnesota area no less than ten years prior to appointment. In addition, each such Expert shall have been active over the five (5) year period ending on the date of such appointment in the appraisal of comparable commercial properties in the Comparable Market Area. One Expert will be appointed by Tenant, and one Expert will be appointed by Landlord. Both Landlord and Tenant shall appoint their Expert within fifteen (15) days after the failure of Landlord and Tenant to agree on the Prevailing Market Rate. The third Expert will be appointed by the first two Experts. If the first two Experts are unable to agree on a third Expert within ten (10) days after the appointment of the second Expert, or if either party refuses or neglects to appoint an Expert as herein provided within fifteen (15) days after the appointment of the first Expert, then the third Expert or the second Expert, whose appointment was not made as provided above, may be appointed by any active judge of the Hennepin County District Court. If determinations of at least two of the Experts are identical in amount, that amount will be determined to be the Prevailing Market Rate. If the determinations of all three Experts are different in amount, the highest appraised value will be averaged with the middle value (that average being referred to as “Sum A”). The lowest appraised value will be averaged with the middle value (that average being referred to as “Sum B”), and the Prevailing Market Rate will be determined as follows: (i) if neither Sum A nor Sum B differs from the middle appraised value by more than 10% of the middle appraised value, then the Prevailing Market Rate will be the average of the three appraisals, (ii) if either Sum A or Sum B (but not both) differs from the middle appraised value by more than 10% of the middle appraised value, then the Prevailing Market Rate will be the average of the middle appraised value and the appraised value closer in amount to the middle appraised value, and (iii) if both Sum A and Sum B differ from the middle appraised value by more than 10% of the middle appraised value, then the Prevailing Market Rate will be equal to the middle appraised value. Written notice of the Prevailing Market Rate as duly determined in accordance with this Section shall be promptly given to Landlord and Tenant and will be binding and conclusive on them. Each party will bear its own expenses in connection with the board proceeding, except that the fees of the Experts will be borne equally. If, for any reason, the Prevailing Market Rate has not been determined at the time of the commencement of the Extension Tenn, then the Prevailing Market Rate will be the amount set forth in Landlord’s

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determination, and if the determination of the Experts as provided above indicates that a lesser or greater amount should have been paid than that which was actually paid, a proper adjustment will be made in a payment from Landlord to Tenant, or Tenant to Landlord, as the case may be, such payment to be made within thirty (30) days of the determination of the Prevailing Market Rate.

ARTICLE III: DELIVERY OF PREMISES

3.1 Delivery of Premises. The Premises are demised and leased subject to the Title Documents (defined in 5.5 below) as of the Commencement Date.

3.2 Existing Conditions. Tenant acknowledges that Tenant or its affiliates occupied the Premises prior to the Commencement Date and that Tenant has inspected the Premises and accepts the same in their condition on the Commencement Date, it being expressly agreed that, except as expressly stated herein, neither Landlord nor any person acting under Landlord has made or implied any representations or warranties concerning the Premises, or their condition or suitability for Tenant’s use. To the extent permitted by applicable law, Tenant waives any right or remedy otherwise accruing to Tenant on account of the condition or suitability of the Premises, or title to the Premises (subject to the provisions of Section 12.2 of this Lease), and Tenant agrees that it takes the Premises “as-is,” with all faults and without any such representation or warranty, including any implied warranties.

3.3 Initial Improvements and Roof Improvements. Tenant, at Tenant’s sole cost and expense subject to the Initial Allowance and Roof Allowance (as defined in Exhibit B), shall construct or cause to be constructed certain improvements set forth in Exhibit B-1 attached hereto and made a part hereof (the “Initial Improvements”) in the Premises and certain improvements to the roof of the Building (the “Roof Improvements”), all in accordance with the Work Letter attached hereto as Exhibit B and made a part hereof.

ARTICLE IV: RENT

4.1 Annual Fixed Rent. Commencing on the Commencement Date and on the first day of each subsequent calendar month during the Term, Tenant shall pay to Landlord the monthly installments of the Annual Fixed Rent set forth in Article I in lawful money of the United States, in advance and, except as otherwise specifically provided in this Lease, without offset, deduction, or prior demand.

4.2 Method of Payment. Tenant agrees to pay the Annual Fixed Rent to Landlord in advance in equal monthly installments by the first day of each calendar month during the Term. Tenant shall make a ratable payment of Annual Fixed Rent and Additional Rent (as defined below) (to the extent applicable) for any period of less than a month at the beginning or end of the Term. All payments of Annual Fixed Rent, and all payments of Additional Rent and other sums due and payable to Landlord, shall be paid

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to Landlord by electronic fund transfer or check to an account designated by Landlord or such other place as Landlord may from time to time direct, without demand, set-off or other deduction except as may be expressly provided in this Lease. If any payment of Annual Fixed Rent is not paid on or before the fifteenth (15th) day after the same is due hereunder, Tenant shall pay Landlord an administration fee equal to ten percent (10%) of all past due installments of Annual Fixed Rent. In addition, past due installments of Annual Fixed Rent shall accrue interest at twelve percent (12%) per annum from the date such payment was due until such payment is received by Landlord. Landlord’s acceptance of less than the correct amount of Annual Fixed Rent shall be considered a payment on account of the earliest Annual Fixed Rent due. Tenant’s covenant to pay Annual Fixed Rent and Additional Rent is independent of every other covenant in this Lease, but such covenant shall in no way limit any express rights of abatement or offset provided in this Lease in Sections 5.3, 9.8, 10.1 and 10.4.

ARTICLE V: ADDITIONAL RENT

5.1 Additional Rent. All sums payable by Tenant under this Lease other than Annual Fixed Rent shall be deemed “Additional Rent.” The term “rent” shall mean Annual Fixed Rent and Additional Rent. Unless this Lease provides otherwise, Tenant shall pay all Additional Rent then due with the next monthly installment of Annual Fixed Rent.

5.2 Real Estate Taxes. Tenant covenants and agrees to pay when due, directly to the relevant taxing authority, as Additional Rent, all Taxes.

“Taxes” shall mean all taxes, assessments, betterments, excises, user fees and all other governmental charges and fees of any kind or nature, or impositions or agreed payments in lieu thereof or voluntary payments made in connection with the provision of governmental services or improvements of benefit to the Premises (including any special assessments, so-called linkage, impact or voluntary betterment payments), and all penalties and interest thereon (if due to Tenant’s failure to make timely payments on account of Taxes), assessed or imposed against the Premises (including without limitation any personal property taxes levied on such property or on fixtures or equipment used in connection therewith), or upon Landlord by virtue of its ownership thereof, other than the following: federal or state income tax, any inheritance, estate, succession, transfer, gift, franchise, or capital stock tax imposed on Landlord during the Term. If during the Term the present system of ad valorem taxation of property shall be changed so that, in lieu of or in addition to the whole or any part of such ad valorem tax, there shall be assessed, levied or imposed on such property or Premises or on Landlord any kind or nature of federal, state, county, municipal or other governmental capital levy, income, sales, franchise, excise or similar tax, assessment, levy, charge or fee (as distinct from the federal and state income tax in effect on the Commencement Date) measured by or based in whole or in part upon Building valuation, rents or any other incidents, benefits or measures of real property or real property operations and imposed on owners of real estate generally, then any and all of such taxes, assessments, levies, charges and

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fees shall be included within the term Taxes, but only to the extent the same are applicable to the Premises. In the event that any Taxes, including special assessments, are applicable to other real property and/or improvements of Landlord together with the real property and/or improvements associated with the Premises, such Taxes shall be equitably prorated by Landlord as Additional Rent with respect to the portion attributable to the Premises.

Tenant may seek a reduction in the assessed valuation (for tax purposes) of the Premises provided the same is done by and at Tenant’s sole cost and expense and with Landlord’s prior written consent, which consent will not be unreasonably withheld, conditioned or delayed. Landlord agrees that it shall cooperate in good faith with Tenant’s reasonable requests in connection with any such proceeding. Tenant may defer payment of any contested Taxes; provided that Tenant’s deferral is in compliance with applicable law permitting such deferral and such deferral does not and will not permit or cause the filing of any lien against the Premises. Tenant shall be entitled to all refunds associated with Tenant’s successful prosecution of any such proceeding. If required by applicable law, Landlord shall join in any proceeding referred to in this paragraph; provided, however, Tenant shall indemnify and save Landlord harmless from any costs and expenses associated with such proceedings.

If Landlord shall receive a refund of any Taxes paid by Tenant, Landlord shall reimburse Tenant the amount of said refund after deducting therefrom the actual reasonable out-of-pocket costs and expenses incurred by Landlord in connection therewith.

5.3 Utilities. Tenant shall pay, directly to the appropriate provider thereof, all charges and deposits for gas, water, sewer, electricity, telecommunications, and other energy, utilities and services used or consumed on the Premises during the Term. It is understood and agreed that Landlord (i) shall be under no obligation whatsoever to furnish any such services to the Premises and (ii) shall not be liable for (nor suffer any reduction in any rent on account of) any interruption or failure in the supply of the same (such interruption or failure, a “Service Failure”). However, if the Premises, or a material portion of the Premises, is made untenantable for a period in excess of three (3) consecutive business days as a result of a Service Failure, then Tenant, as its sole remedy, and only to the extent that the same is covered by Landlord’s rent loss insurance, shall be entitled to receive an abatement of Annual Fixed Rent and Additional Rent payable hereunder during the period^-beginning on the fourth (4^th) consecutive business day of the Service Failure and ending on the date the service has been restored. If the entire Premises has not been rendered untenantable by the Service Failure, the amount of abatement that Tenant is entitled to receive shall be prorated based upon the percentage of the Premises rendered untenantable and not used by Tenant.

5.4 Personal Property Taxes. Tenant shall pay when due, directly to the relevant taxing authority, all taxes charged against trade fixtures, furnishings, equipment, inventory, or any other personal property belonging to Tenant. Tenant shall use its best

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reasonable efforts to have its personal property taxed separately from the Premises. If any of Tenant’s personal property shall be taxed with the Premises and Landlord shall receive a bill for such tax, Tenant shall pay Landlord the taxes for such personal property within ten (10) days after Tenant receives a written statement from Landlord and a copy of Landlord’s bill for such personal property taxes. Tenant shall have the right, in its sole discretion but upon at least thirty (30) days prior written notice to Landlord, to contest any tax charged against its trade fixtures, furnishings, equipment, inventory or any other personal property; provided, however, Tenant shall take all necessary steps to insure that no lien or other claim is filed against the Premises as a result of or in connection with such contest.

5.5 Net Lease. This Lease is an absolutely triple net lease to Landlord except as may expressly be provided herein. It is the intent of the parties hereto that the Annual Fixed Rent payable under this Lease shall be an absolutely net return to Landlord and that Tenant shall pay all costs and expenses relating to the Premises except as otherwise expressly set forth in this Lease. Without limiting the generality of the preceding sentence, Tenant shall at its sole cost and expense (which expense shall be deemed Additional Rent hereunder) be responsible for payment of all Taxes, all electricity, telecommunication service, gas, water, sewer, telecommunications, refuse disposal, and other charges for utilities and services supplied to the Premises, insurance costs (including the cost of insurance maintained by Landlord), amounts due under any Title Document, other than any mortgage or other lien granted by Landlord with respect to the Premises, and all costs of cleaning, maintaining and repairing the Premises in accordance with the terms of this Lease (excluding, however the initial Allowance and the Roof Allowance payments in connection with the Initial Improvements and Roof Improvements in accordance with the terms and conditions of the Work Letter). Any amount or obligation herein relating to the Premises that is not expressly declared to be that of Landlord shall be deemed to be an obligation of Tenant to be performed by Tenant at Tenant’s expense and Tenant shall indemnify Landlord against, and hold Landlord harmless from the same. Tenant shall have no obligation to pay Landlord for any of Landlord’s internal costs, including without limitation, bookkeeping, accounting and legal fees. Except as otherwise expressly set forth in this Lease, Annual Fixed Rent, Additional Rent, and all other sums payable hereunder by Tenant, shall be paid without notice or demand, and without set off, counterclaim, recoupment, abatement, suspension, deduction, or defense. (other than payment) whatsoever, so that this Lease shall yield net to Landlord the Annual Fixed Rent under all circumstances and conditions whether now or hereinafter existing and whether or not within the contemplation of the parties. Except as otherwise expressly set forth in this Lease and except with respect to certain events of casualty or condemnation as set forth in Article X hereof, Tenant shall in no event have any right to terminate this Lease. It is the intention of the parties hereto that the obligations of Tenant hereunder shall be separate and independent covenants and agreements, that the Annual Fixed Rent, the Additional Rent, and all other sums payable by Tenant hereunder shall continue to be payable in all events, and that the obligations of Tenant hereunder shall continue unaffected, unless the requirement to pay or perform the same shall have been terminated, abated or subject to the right of offset pursuant to an

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express provision of this Lease. As used herein, the term “Title Documents” means any and all easements, covenants, conditions, restrictions, industrial park association agreements, and other agreements, encumbrances, and restrictions of record affecting all or part of the Premises (i) described in that certain Chicago Title Insurance Company ALTA 1992 Owner’s Form Title Policy, File Number 100617134, effective date June 20, 2006, insuring Landlord (the “Title Policy”), a copy of which Title Policy was provided to Tenant, (ii) existing as of the date of this Lease but not described in the Title Policy, and (iii) hereafter created which do not materially increase Tenant’s obligations under this Lease or materially reduce Tenant’s rights with respect to the Premises, which include, without limitation, mortgages and related liens subject to the provisions of Article 11 below. Landlord represents and warrants that it has not granted any Title Documents currently encumbering the Premises that are not set forth in the Title Policy. Further, to Landlord’s knowledge (as hereinafter defined), them are no Title Documents currently encumbering the Premises and not set forth in the Title Policy except as follows: (i) Assignment and Assumption dated June 15, 2006, between FAC Acquisition, LLC and Welshinvest Acquisitions, LLC, recorded July 21, 2006, with the Office of the County Recorder, Stearns County, Minnesota, as Document No. 1200899; (ii) Assignment of Mortgage, Assignment of Leases and Rents, Security Agreement and Fixture Filing and Assignment of Assignment of Leases and Rents dated effective September 28, 2006, between JPMorgan Chase Bank, N.A., and LaSalle Bank National Association, as Trustee, recorded April 10, 2007, with the Office of the County Recorder, Steams County, Minnesota, as Document No. 1224179; and (iii) UCC Financing Statement Amendment recorded April 10, 2007, with the Office of the County Recorder, Steams County, Minnesota, as Document No. 1224180. For purposes of this Lease, “Landlord’s knowledge” means the present actual knowledge of Peter Lund, the Asset Manager of Landlord, without any duty of investigation or inquiry.

5.6 True Lease. Landlord and Tenant agree that the parties intend this Lease to constitute a lease and not a financing arrangement. Each party shall reflect the transaction represented hereby in all applicable books, records and reports (including income tax filings) in a manner consistent with “true lease” treatment rather than “financing” treatment, subject to future modifications of accounting or tax rules or guidelines and subject to contrary determinations or positions by governmental agencies or the like.

ARTICLE VI: MAINTENANCE, USE, AND ALTERATIONS OF PREMISES

6.1 Landlord’s Repair Obligations. Except as set forth in Section 10.1, Landlord shall have no obligation to repair or maintain the Building or Premises. Tenant shall be solely responsible, for the cost of (a) any repair or capital replacement of any building system or component, including any such repairs or replacements arising from the acts or omissions of Tenant, its employees, agents, contractors, or invitees or from a failure by Tenant to perform its maintenance and repair obligations under this Lease, and (b) any Alterations (defined in Section 6.6 below), additions, improvements, repairs, or replacements that are performed by or on behalf of Tenant.

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6.2 Tenant’s Repair and Maintenance Obligations. Except for Landlord’s express obligations under Section 10.1 and subject to the provisions of Section 7.3 below, except for any damage to the Premises resulting from the willful misconduct of Landlord, its employees or agents, Tenant shall clean, maintain, repair and secure the Premises, all improvements and appurtenances thereto, all access areas thereof, and all facilities, installations and equipment used in connection therewith, and shall pay all costs and expenses of so doing, keeping the Premises in good order, repair and condition, reasonable wear and tear, and damage by casualty and taking (to the extent provided in Article X only) excepted, and consistent with other prudent owners of buildings similar to the Premises. Without limiting the generality of the foregoing, Tenant shall keep the foundation of the Building, all exterior walls, structural walls, the roof of the Building, all interior walls, floor surfaces and coverings, glass, windows, doors, and partitions, all fixtures and equipment, all interior utilities, pipes and drains and other installations used in connection with the Premises in such good order, repair and condition, shall provide all cleaning, painting and floor covering to the Premises, and shall remove all refuse from and provide its own janitorial services for the Premises. Tenant shall keep in good order, condition and repair all Building systems (including the heating, ventilation, air conditioning, plumbing, electrical, utility, and safety systems). Tenant’s maintenance obligations shall also include, without limitation, gardening and landscaping; snow removal; rental or lease payments paid by Tenant for rented or leased personal property used in the operation or maintenance of the Premises; fees for required licenses and permits required by Tenant; sweeping and striping of pavement; general maintenance; painting; lighting; and similar items. If any portion of the Premises or any system or equipment in the Premises that Tenant shall be obligated to repair cannot be fully repaired or restored, Tenant shall promptly replace such portion of the Premises or system or equipment.

6.3 Use and Compliance with Law. Tenant shall use the Premises only for the Permitted Uses and only as permitted under federal, state, and local laws, regulations and orders applicable from time to time, including without limitation municipal by-laws, land use and zoning laws, environmental laws and regulations (including all laws and regulations regulating the production, use, and disposal of any pollutant or toxic or hazardous material), and occupational health and safety laws. Tenant shall procure all approvals, licenses and permits necessary therefor, in each case giving Landlord true and complete copies of the same and all applications therefor. Tenant shall not alter or convert the use of the. Premises from the Permitted Use without Landlord’s prior written consent, which consent will not be ^-unreasonably withheld, conditioned or delayed. Tenant shall promptly comply with all present and future laws applicable to Tenant’s use of the Premises (including without limitation, any modifications or accommodations required by the Americans With Disabilities Act and/or life safety regulations), foreseen or unforeseen, and whether or not the same necessitate structural or other extraordinary changes or improvements to the Premises (which modifications, accommodation, changes or improvements, if any, if made by Tenant, shall be deemed to be, and shall be made in compliance with the applicable requirements for, Alterations as set forth in Section 6.6 below), or interfere with Tenant’s use and enjoyment of the Premises, and

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shall keep the Premises equipped with adequate safety appliances and comply with all requirements arising from the use Tenant is making of the Premises of insurance inspection or rating bureaus having jurisdiction. Tenant shall, in any event, indemnify and save Landlord harmless from all loss, claim, damage, cost or expense (including reasonable attorneys’ fees) on account of Tenant’s failure so to comply with the obligations of this Section (paying the same to Landlord upon demand as Additional Rent). Tenant shall bear the sole risk of all present or future laws affecting the Premises or appurtenances thereto, and Landlord shall not be liable for (nor suffer any reduction in any rent on account of) any interruption, impairment or prohibition affecting the Premises or Tenant’s use thereof resulting from the enforcement of laws. Without limiting anything herein, the Permitted Use shall exclude any use that would cause the Premises to be deemed a “place of public accommodation” under the Americans with Disabilities Act.

6.4 Hazardous Substances. Tenant shall at all times comply with applicable local, state and federal laws, ordinances, rules and regulations relating to Hazardous Substances. “Hazardous Substances” means (1) any oil, flammable substances, explosives, radioactive materials, hazardous wastes or substances, toxic wastes or substances or any other wastes, materials or pollutants; (2) asbestos in any form which is or could become friable, urea formaldehyde foam insulation, transformers or other equipment that contains dielectric fluid containing polychlorinated biphenyl, or radon gas; (3) any chemical, materials or substance defined as or included in the definition of “hazardous substances,” “hazardous wastes,” “hazardous materials,” “extremely hazardous waste,” “restricted hazardous waste,” or “toxic substances,” or words of similar import under any applicable local, state or federal law or under the regulations adopted or publications promulgated pursuant thereto; (4) any other chemical, material or substance, exposure to which is prohibited, limited or regulated by any governmental authority or may or could pose a hazard to the health and safety of the occupants of the Premises or the owners and/or occupants of property adjacent to or surrounding the Premises, or any other person or entity coming upon the Premises or adjacent property; and (5) any other chemical, material or substance that may or could pose a hazard to the environment. Tenant shall not: (i) use the Premises for the storage of Hazardous Substances except for such activities that are part of the course of Tenant’s ordinary business (the “Permitted Activities”); provided, such Permitted Activities are conducted in accordance with all applicable laws, orders, regulations and ordinances; (ii) use the Premises as a landfill or dump; or (iii) install any underground tanks of any type at the Premises. Tenant shall at its own expense maintain in effect any and all permits, licenses or other governmental approvals, if any, required for Tenant’s use of the Premises and require the same of any subtenants. Tenant shall make and cause any subtenant to make all disclosures required of Tenant by any laws, and shall comply and cause subtenant to comply with all orders concerning Tenant’s use of the Premises issued by any governmental authority having jurisdiction over the Premises and take all action required by such governmental authorities to bring the Tenant’s activities on the Premises into compliance with all environmental and other laws, rules, regulations and ordinances affecting the Premises. If at any time Tenant shall become aware, or have reasonable cause to believe, that any

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Hazardous Substance has been released or has otherwise come to be located on or beneath the Premises, Tenant shall, give written notice of that condition to Landlord. Tenant shall be responsible for, and shall indemnify, defend and hold Landlord harmless from and against, all environmental claims, demands, damages and liabilities, including, without limitation, court costs and reasonable attorneys’ fees, if any, arising out of, or in connection with the generation, storage, disposal or presence caused by or resulting from Tenant, its employees, officers, directors, agents or invitees of any Hazardous Substance in, on or about the Premises whether prior to or after the Commencement Date. Prior to the Commencement Date, Landlord will have delivered to Tenant copies of any Phase I or, if applicable, Phase II environmental assessments relating to the Premises which are in Landlord’s possession (collectively, the “Reports”). Tenant hereby acknowledges that it has previously received a copy of the so-called Phase I environmental assessment dated June 2, 2006 and the Phase II environmental assessment dated June 6, 2006, both prepared by Nova Consulting. Notwithstanding anything herein to the contrary, except as disclosed in the Reports, to Landlord’s knowledge (as defined in Section 5.5 above), the Premises are not in violation of applicable environmental laws. Notwithstanding anything to the contrary contained in this Lease, Tenant shall not be responsible for the cost of remediating, removing or otherwise addressing any Hazardous Substances, including any existing underground storage tanks, that were introduced upon the Premises prior to Tenant’s occupancy of the Premises and which Tenant has not interfered with or otherwise enhanced or enabled. Further, Tenant shall not be responsible for removing the following above-ground tanks from the Premises at the expiration or earlier termination of the Term:

	1.		One 300 gallon AST diesel fuel tank located in the diesel fire pump house;

	2.		One 1,200 gallon AST diesel fuel tank located in the emergency generator house;

	3.		Two 30,000 gallon AST liquid propane tanks located on the south side of the Premises;

(collectively, the “Known Tanks”), which Known Tanks Tenant (i) is permitted to utilize, and (ii) must maintain in accordance with applicable laws, orders, regulations and ordinances and the provisions of this Lease during the Term.

6.5 Landlord’s Right to Enter. Landlord and its agents or employees may upon reasonable advance notice to Tenant enter the Premises during business hours (and in case of emergency at any time) for the purpose of exercising any of the rights reserved to Landlord herein, or securing or protecting Landlord’s property or the Premises, or removing any Alterations or additions not consented to by Landlord if such consent was required at the time of installation, and similarly upon reasonable notice may show the Premises to prospective purchasers and lenders, and during the last twelve (12) months of the Tenn (or after delivery of a Tenant Notice as set forth in Section 13.6 below) to prospective tenants, and may keep affixed in suitable places notices for letting (during the last twelve (12) months of the Term) and selling. If Tenant so desires, a representative of

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Tenant may accompany Landlord or its agents in any entry onto the Premises under this Lease. In additional, Landlord and its architects, engineers, contractors and representatives shall have the right of entry as set forth in Section 8(h) of the Work Letter. In the event Tenant abandons the Premises in the manner described in Section 9.1(i) below, Landlord may enter the Premises at any time without advance notice to Tenant thereafter.

6.6 Alterations, Additions, and Improvements. Except with respect to Tenant’s construction of the Initial Improvements and Roof Improvements pursuant to the Work Letter and as otherwise specifically provided below, Tenant shall not make any installations, alterations, additions, or improvements in or to the Premises, including, without limitation, any apertures in the walls, partitions, ceilings or floors (collectively, “Alterations”) without the prior written consent of Landlord, which consent shall not be unreasonably withheld, conditioned or delayed. Any such work so approved by Landlord shall be performed only in accordance with plans and specifications approved by Landlord. Notwithstanding the foregoing, Tenant shall not without the prior written consent of Landlord, which consent may be withheld in Landlord’s sole discretion, perform any work in or to the Premises that would (i) in any manner affect any structural component of the Building (including, without limitation, exterior walls, exterior windows, core walls, columns, roofs, or floor slabs), (ii) require changes in the electrical or mechanical components or systems of the Building determined in Landlord’s reasonable option to be material and adverse to the Building, (iii) diminish the value of the Premises for the Permitted Uses, or (iv) require any unusual expense to re-adapt the Premises for the Permitted Uses. Tenant shall procure, at Tenant’s sole expense, all necessary permits and licenses before undertaking any work on the Premises and shall perform all such work in a good and workmanlike manner employing materials of good quality and so as to conform with all applicable zoning, building, fire, health and other codes, regulations, ordinances and laws and with all applicable insurance requirements. If any notice or any lien is placed on the Premises arising from work performed by or for Tenant, Tenant shall furnish to Landlord a bond or other security to stay enforcement of or insure over such lien, in either case, in the amount, form and substance reasonably acceptable to Landlord; provided, however, after posting such bond or providing such security, Tenant shall have the right to contest the validity of such lien or otherwise cause such lien to be removed from the public record. Tenant shall require all contractors employed by Tenant to carry worker’s compensation insurance in accordance with statutory requirements and commercial general liability insurance covering such contractors on or about the Premises with a combined single limit not less than $1,000,000 and shall submit certificates evidencing such coverage to Landlord, upon Landlord’s request. Tenant shall indemnify and hold harmless Landlord from all injury, loss, claims or damage to any person or property occasioned by or arising out of such work. Landlord may inspect the work of Tenant at reasonable times in accordance with Section 6.5 and give notice of observed defects. Upon completion of any such work, Tenant shall provide Landlord with “as built” plans, copies of all construction contracts and proof of payment for all labor and materials. Tenant, at the time it requests approval for any proposed Alterations, may request in writing that Landlord advise Tenant whether

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such Alterations or any portion thereof must be removed on or prior to the Expiration Date, or earlier termination of the Lease. Landlord shall respond within ten (10) days of such request, or shall be deemed to have advised Tenant that such Alteration must be removed upon the Expiration Date or earlier termination of this Lease; provided, however, that Tenant shall not be required to remove (i) the Initial Improvements itemized as 1 through 4, inclusive, on Exhibit B-1, (ii) the Initial Improvements itemized as 5 on Exhibit B-1, to the extent that the same are Usual Office Improvements (defined below), or (iii) any usual office improvements such as gypsum board, partitions, ceiling grids and tiles, fluorescent lighting panels, Building standard doors and non-glued down carpeting, but expressly excluding data and communications cabling (which Tenant is required to remove) (collectively, “Usual Office Improvements”). Notwithstanding anything to the contrary contained in this Lease, Landlord’s consent shall not be required in connection with an Alteration that (i) will not affect the systems or structure of the Building, (ii) will not require work to be performed inside the walls or above the ceiling of the Premises, (iii) will not diminish the value of the Premises, and (iv) will not cost in excess of $25,000.00 in any single Alteration or $100,000.00 in the aggregate.

6.7 Liens and Encumbrances. Tenant shall not permit, create or suffer, and shall keep the Premises free of, and shall promptly remove and discharge, any lien, notice of commencement, charge, security interest, mortgage or other encumbrance which arises for any reason, voluntarily or involuntarily, as a result of any act or omission by Tenant or persons claiming by, through or under Tenant, or any of their agents, employees or independent contractors, including without limitation liens which arise by reason of labor or materials furnished or claimed to have been furnished to Tenant or for the Premises other than a notice of commencement as permitted in accordance with the Work Letter with respect to the Initial Improvements and the Roof Improvements.

6.8 Condition upon Termination. Subject to the remaining provisions hereof of this Section 6.8, at the expiration or earlier termination of this Lease, or if Tenant abandons the Premises in the manner described in Section 9.1(i) below, Tenant (and all persons claiming by, through or under it) shall, without the necessity of any notice, surrender the Premises, including (x) the Initial Improvements and the Roof Improvements, (y) any tenant work and all replacements thereof, including work and replacements which constitute additions or Alterations constructed after the Commencement Date, that Landlord, pursuant to Section 6.6 above, does not require Tenant to remove, and (z) all keys to the Premises. In addition, Tenant shall remove all of its trade fixtures, electronic, phone and data cabling and related equipment located in or upon the Premises, personal property, and all Tenant’s signs wherever located, along with any additions or Alteration not expressly permitted to remain on the Premises by Landlord, all of which shall be removed by Tenant in a commercially reasonable manner and the damage caused by such removal shall be repaired by Tenant at Tenant’s sole expense). Except with respect to any Alterations that Landlord does not require Tenant to remove pursuant to the terms of Section 6.6 above, Landlord by written notice to Tenant at least thirty (30) days prior to the Expiration Date may require Tenant, at is sole cost and expense, to remove any of the Initial Improvements, Alterations or other

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additions or installations in the Premises. Tenant shall repair any damage caused by such removal. Tenant shall yield up the Premises broom-clean and in good order, repair and condition, reasonable wear and tear and damage by casualty and taking (to the extent provided in Article X only) excepted. Any property not so removed within thirty (30) days after the expiration or termination of the Lease shall be deemed abandoned and may be removed and disposed of by Landlord in such manner as Landlord shall determine, and Tenant shall pay to Landlord the reasonable cost and expense incurred by it in effecting such removal and disposition.

6.9 Tenant’s Expense. Tenant shall fulfill all of Tenant’s obligations under this Article VI at Tenant’s sole expense. If Tenant shall fail to maintain, repair or replace the Premises as required by this Article VI, Landlord may, upon thirty (30) days’ prior notice to Tenant (except that no notice shall be required in the case of an emergency), enter the Premises in accordance with Section 6.5 and perform such maintenance or repair (including replacement, as needed) on behalf of Tenant. In such case, Tenant shall reimburse Landlord for all costs reasonably incurred in performing such maintenance, repair or replacement, as Additional Rent, immediately upon demand.

ARTICLE VII: INSURANCE AND WAIVER OF SUBROGATION

7.1 Landlord’s Insurance Obligations. During the Term of this Lease, Landlord shall carry hazard and property insurance coverage on the Building, all parking lots, loading areas and other improvements on the land upon which the Building is situated, the Initial Improvements, the Roof Improvements and any Alterations expressly approved by Landlord pursuant to Section 6.6 above in an amount equal to the full replacement cost thereof and rent loss insurance for a period and amount of not less than twelve (12) months of rent and not more than eighteen (18) months of rent. Landlord shall not be obligated in any way or manner to insure any of Tenant’s Personal Property (as defined below) upon or within the Premises. Landlord may also carry such other insurance coverage of the type and in amounts as Landlord reasonably deems prudent and is customary in the Comparable Market. Notwithstanding the foregoing, any insurance carried or required to be carried by Landlord relative to the Building may be maintained under a blanket policy or policies of insurance covering the Building and other properties owned by Landlord or its affiliates, and all premiums paid by Landlord, or its property manager, for such insurance, to the extent properly allocable to the Building, and the cost of repairs not covered under such insurance due to deductible provisions (which deductible shall in no event exceed $50,000), shall be deemed Additional Rent hereunder and shall be due and payable by Tenant to Landlord within thirty (30) days after Landlord’s delivery of an invoice to Tenant. Tenant shall have no right in or claim to the proceeds of any policy of insurance maintained by Landlord under this Lease even if the cost of such insurance is borne by Tenant. If an increase in any insurance premiums paid by Landlord relative to the Building is caused by Tenant’s use of the Premises, then Tenant shall pay the amount of such increase as Additional Rent to Landlord. If Tenant is not in default beyond any applicable notice and cure period in performance of any of the obligations under this Lease, Tenant at its sole cost and expense, upon prior written

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notice and during regular business hours at a time and place reasonably acceptable to Landlord which may be in the location where Landlord or Property Manager, if applicable, maintains the applicable Building insurance records, may cause a certified public accountant reasonably acceptable to Landlord to audit Landlord’s records relating to Landlord’s Insurance Obligations as provided in this Section 7.1.

7.2 Tenant’s Insurance Coverage. Tenant, at its sole cost and expense, shall during the term hereof, keep in full force and effect at its expense the following insurance coverages:

(a) Property insurance, including plate glass coverage, covering the full replacement value of (a) Tenant’s leasehold improvements (except for those leasehold improvements that Landlord is expressly required to carry insurance as provided in Section 7.1 above); and (b) Tenant’s personal property, goods, inventory, supplies, signs, furniture, and moveable trade fixtures, equipment and machinery (collectively, “Tenant’s Personal Property”). Such policy of insurance shall insure against loss or damage from the perils under “All Risk” (Special) form, including but not limited to the following: fire, windstorm (including hurricanes), sprinkler leakage, vandalism and malicious mischief, water damage, explosion of steam boilers, pressure vessels and other similar apparatus, flood, earthquake and other hazards generally included under extended coverage, all in an amount equal to one hundred percent (100%) of the replacement value of the Leased Improvements, business personal property and plant and equipment, without a coinsurance provision, and shall include an Agreed Value endorsement and shall be issued in the names of and for the benefit of Tenant, Landlord and Landlord’s mortgagee, as their respective interests may appear. If Tenant fails to maintain the required amount of insurance and as a result thereof Landlord is adjudged a coinsurer then any losses or penalties sustained by Landlord shall be paid for by Tenant upon receipt of a bill from Landlord together with reasonably satisfactory evidence of such loss or penalty and shall be deemed rent hereunder.

(b) Tenant shall carry, maintain and pay the premium for commercial general liability insurance insuring Tenant, Landlord, Landlord’s employees, any managing agent and Landlord’s mortgagee against injury to property, persons or loss of life arising out of the use and occupancy of the Premises and Tenant’s activities upon and about the Premises, including without limitation, any liability arising out of the operation, maintenance, repair or condition of the Premises or adjoining ways, streets or sidewalks. The Commercial General liability insurance, on a form ISO CG 0001 12 07 0 or its equivalent, to be furnished by Tenant under the terms of the Lease shall include coverage for bodily injury, property damage, personal injury, products liability coverage (but only to the extent such coverage is provided as part of a standard Commercial General liability insurance policy without special endorsement, but subject to any standard exceptions or exclusions thereto, including any standard exclusions of specific product liability), contractual liability applying to this Lease under which the insurer agrees to insure Tenant’s obligation of indemnity under this Lease to the extent insurable, a “severability of interest” clause or endorsement which precludes the insurer from denying a claim of either

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Tenant or Landlord because of negligence or other acts of the other, and independent contractors. Such policy shall be written on an “occurrence basis” rather than a “claims made basis” with coverage in amounts not less than $1,000,000 per occurrence and $2,000,000 in the aggregate.

(c) Worker’s compensation coverage for all persons employed by Tenant on the Leased Property, if any, with statutory limits, and Employers’ Liability insurance in an amount of at least $500,000 Each Accident, $500,000 Disease-Policy Limit, and $500,000 Disease-Each Employee.

(d) Business Auto Liability Insurance, including owned, non-owned and hired vehicles insuring Bodily Injury and Property damage with a combined single limit of not less than $1,000,000 per occurrence.

(e) Tenant shall carry Umbrella coverage form that “Pays on Behalf’, and is excess or follow form General Liability, Automobile Liability and Employers’ Liability, with limits in a minimum amount of not less than $5,000,000 per occurrence/aggregate.

(f) Tenant shall carry business interruption insurance equal to 100% of the Annual Fixed Rent then in effect for each year, written on “Special Form” including Extra Expense without a provision for coinsurance.

(g) All policies of insurance shall be issued by insurance companies with general policy holder’s rating of not less than A and a financial rating of not less than Class 6 as rated in the most current “Best’s Insurance Reports”, and licensed to do business and authorized to issue such policies in the state in which the Premises are located. Prior to the Commencement Date, Tenant shall provide Landlord with insurance binders evidencing the insurance maintained by Tenant. Tenant shall deliver annually to Landlord, and at such other times as Landlord shall request, the following original certificates, from the Tenant’s respective insurers, in form reasonably acceptable to Landlord, evidencing that the insurance required under this Lease is in full force and effect: (i) Acord 25 Certificate of Commercial General Liability insurance, and (ii) Acord 28 Evidence of Property Insurance. The commercial property and business interruption insurance required under Sections 7.2(a) and (f) above shall cover perils of terrorism and acts of terrorism and, as such, Tenant shall maintain commercial property and business interruption insurance for loss resulting from perils and acts of terrorism on terms (including amounts) consistent with those required under Sections 7.2(a) and (f) above at all times during the term hereof. The certificates evidencing Commercial General Liability insurance must identify the Landlord and Landlord’s lender as additional insureds. All of Tenant’s insurance policies shall provide that the policies shall not be canceled, discontinued or materially changed (other than to increase the coverage provided thereby) without thirty (30) days’ written notice to Landlord and any lender additional insured. Such insurance policies shall provide that they may not be unreasonably cancelled, invalidated or suspended on account of the conduct of Tenant, its officers, directors, employees or

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agents. Tenant’s insurance policies must provide that any “other insurance” clause shall exclude any policies of insurance maintained by Landlord and that the insurance policy shall not be brought into contribution with insurance maintained by Landlord. Such policies shall also contain a standard “without contribution” mortgage clause endorsement in favor of any lender designated by Landlord. The policies of insurance required under this Lease may be subject to a deductible or for provisions providing for the Tenant’s retention of liability provided the amount of the deductible or retained liability does not exceed $50,000 as to the coverages required under (a) and (b) above and $250,000 as to the remaining coverages required under this Section. Within ten (10) days after Landlord’s request, Tenant shall provide Landlord full copies of all policies of insurance. Tenant shall not carry any inventory or do anything in or about the Premises that would in any way impair or invalidate the obligation of the insurer under any policy of insurance required under this Lease. Landlord shall have the right, by prior written notice to Tenant, to require reasonable increases in the minimum limits of any insurance coverage required to be carried by Tenant under this Article VII, provided that such limits are consistent with limits required by institutional landlords of tenants similar to Tenant in terms of business and use in buildings which are substantially similar to the Building in the Comparable Market or as otherwise required by Landlord’s lender.

(h) Tenant may self insure for the plate glass insurance required under Section 7.2(a) above, provided that if Tenant self-insures the same then all loss or damage to Tenant, Tenant’s property, its leasehold interest, its business, the Premises or any additions or improvement thereto or contents thereof which would have been covered by such insurance shall be deemed covered by and recoverable by Tenant under valid and collectible policies of insurance.

7.3 Waiver of Subrogation. Notwithstanding anything set forth in this Lease to the contrary, Landlord and Tenant do hereby release one another from any and all liability to the other or anyone claiming through or under them by way of subrogation or otherwise, and do hereby waive any and all right of recovery, claim, action or cause of action against the other, their respective agents, officers and employees for any loss or damage that may occur to the Premises or any addition or improvements thereto, or any contents therein, by reason of fire, the elements or any other cause which is covered by the insurance policies required to be maintained hereunder, regardless of cause or origin, including the negligence of Landlord, or Tenant, or their respective agents, officers and employees. In addition, all property insurance policies carried by either party covering the Premises and contents therein shall expressly waive any right on the part of the insurer against the other party for damage to or destruction of the Premises, and the contents therein, resulting from the acts, omissions, or negligence of the other party, provided failure to obtain such waiver of subrogation clause shall not invalidate the terms of this Section. If the insurer shall impose a fee for consenting to such waiver, the Tenant shall pay the cost imposed.

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ARTICLE VIII: ASSIGNMENT AND SUBLETTING

8.1 Landlord’s Consent Required. Tenant shall not assign all or any portion of the Lease or sublease all or any portion of the Premises without the prior written consent of Landlord, which consent shall not be unreasonably withheld, conditioned or delayed. Notwithstanding the foregoing, (1) Tenant may, upon thirty (30) days prior written notice, but without Landlord’s consent,’assign all or any portion of the Lease or sublease all or any portion of the Premises to, or effect a transfer of ownership, control or assets of Tenant to a Tenant Affiliate, and (ii) a change in voting control of Tenant shall not be deemed to be an assignment of the Lease. “Tenant Affiliate” means (i) any entity controlling, controlled by or under common control with Tenant or an owner of Tenant; (ii) any entity resulting from the merger, consolidation or reorganization of Tenant or a controlling owner of Tenant into or with any other entity; or (iii) any entity acquiring all or substantially all of the ownership of Tenant or all or substantially all of Tenant’s assets. Any transfer not in conformity with this Article VIII shall be void at the option of Landlord, and Landlord may exercise any and all of its rights under Article IX.

8.2 Conditions to Landlord’s Consent. Any transfer, including any transfer made with Landlord’s consent, shall be subject to the following conditions:

(a) As of the date of any transfer, Tenant shall not be in default beyond any applicable notice and cure period under this Lease.

(b) No transfer (whether or not Landlord’s consent is required) shall relieve Tenant of its obligation to pay the rent and to perform all other obligations of Tenant hereunder. The acceptance of rent by Landlord from any person shall not be deemed to be a waiver by Landlord of any provision of this Lease or to be a consent to any transfer.

(c) Tenant shall pay, within 10 business days of receipt of an invoice which shall be no less than $1,000.00, Landlord’s reasonable attorneys’ fees and costs in connection with the review, processing and documentation of any transfer for which Landlord’s consent is requested. If Tenant executes Landlord’s then standard form of consent without (i) any changes to this Lease, (ii) reduction or modification of Tenant’s liability under this Lease, (iii) material negotiation of the Landlord’s rights in any assignment or sublease documents, or (iv) material changes to the consent, the review fee shall not exceed $2,000.00. However, in the event of any of the foregoing or if Tenant or the transferee request, and Landlord agrees to, material changes to Landlord’s standard form of consent or if there are material negotiations related thereto or if this Lease needs to be amended as a result thereof, Tenant shall pay all of Landlord’s reasonable costs and expenses (including reasonable attorney’s fees and costs attributable to time expended by in house counsel, accountants or other personnel of Landlord).

(d) Tenant’s request for consent under this Article VIII (and Tenant’s notice of any transfer not requiring Landlord’s consent under Section 8.1 above) shall set

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forth the details of the proposed transfer, including: (i) the name, business and financial condition of the prospective transferee, (ii) a true and complete copy of the proposed instrument containing all of the terms and conditions of such transfer, (iii) the proposed form of agreement of the assignee, subtenant or licensee, in form reasonably approved by Landlord, agreeing with Landlord to perform and observe all of the terms, covenants, and conditions of this Lease, and (iv) any other information Landlord reasonably requested by Landlord prior to or in response to such notice. Except for any transfer not requiring Landlord’s consent under Section 8.1 above, Landlord’s consent shall not be deemed to be unreasonably withheld as to any proposed transfer, if based on any of the following factors applying reasonably prudent business judgment: (w) the business of the proposed assignee or subtenant and the proposed use of the Premises (if other than the Permitted Use) is inconsistent with the character of the Building or is not permitted by applicable zoning or use regulations; (x) the net worth, business reputation, character, and financial condition of the proposed assignee or subtenant is not reasonably acceptable to Landlord; (y) Tenant is in default under this Lease beyond any applicable notice and cure periods; and (z) such other factors as Landlord may reasonably deem relevant.

8.3 Excess Rent. Tenant shall pay Landlord 50% of all rent and other consideration which Tenant receives as a result of any transfer, including any transfer made with Landlord’s consent, that is in excess of the Annual Fixed Rent payable to Landlord for the portion of the Premises and Term covered by such transfer. Excess rent shall not include security provided by the proposed transferee solely for credit enhancement purposes (and not to be retained or given as additional rent to Tenant), such as escrows and reserves to be (i) returned to such transferee provided that such transferee does not default in its sublease, assignment or other occupancy agreement with Tenant, or (ii) applied on a date or dates certain (e.g. the 5^th monthly installment) against the stated rent or other charges under the given sublease, assignment or other occupancy agreement with Tenant. Tenant shall pay Landlord for Landlord’s share of the excess within thirty (30) days after Tenant’s receipt of the excess. Tenant may deduct from the excess, on a straight-line basis, all reasonable and customary expenses directly incurred by Tenant attributable to the transfer. If Tenant is in default, Landlord may require that all sublease payments be made directly to Landlord, in which case Tenant shall receive a credit against Annual Fixed Rent in the amount of Tenant’s share of payments received by Landlord.

ARTICLE IX: DEFAULT AND REMEDIES

9.1 Events of Default. If (a) Tenant fails to pay any installment of Annual Fixed Rent or Additional Rent or other sum or charge hereunder within five (5) days after the same is due; or (b) a general assignment shall be made by Tenant for the benefit of creditors, or (c) a petition is filed by Tenant for adjudication as a bankrupt, or for reorganization or an arrangement under any provision of any bankruptcy act then in force and effect, or (d) an involuntary petition under the provisions of any bankruptcy act is filed against Tenant and such involuntary petition is not dismissed within sixty (60) days thereafter, or (e) Tenant shall be declared bankrupt or insolvent according to law, or (f) a

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receiver, trustee or assignee shall be petitioned for and not contested by Tenant for the whole or any part of Tenant’s property, or if a receiver, trustee or assignee shall be appointed over Tenant’s objection and not be removed within sixty (60) days thereafter, or (g) any representation or warranty made by Tenant shall be untrue in any material respect, or (h) Tenant fails to perform any other covenant, agreement or condition hereunder and such default continues for thirty (30) days after written notice from Landlord (provided, however, that such thirty (30) day period shall be reasonably extended for up to an additional sixty (60) days in the case of non-monetary default if the matter complained of can be cured, but the cure cannot be completed within such thirty (30) day period and Tenant begins promptly to cure within such period and thereafter diligently completes the cure), or (i) Tenant abandons the Premises and fails to perform its obligations under this Lease including, without limitation, payment of Annual Fixed Rent, Additional Rent or any other charge due hereunder, failure to comply with the provisions of Article VI or Section 7.2 of this Lease, or failure to adequately secure, police and protect the Premises; then, and in any such case, Landlord and its agents and employees lawfully may, in addition to and not in derogation of any remedies for any preceding breach, immediately or at any time thereafter, without demand or notice and with or without process of law, enter into and upon the Premises or any part thereof in the name of the whole, or mail or deliver a notice of termination of the Term addressed to Tenant at the Premises or at any other address herein provided, and thereby terminate this Lease and repossess the same as of Landlord’s former estate. Upon such entry or mailing or delivery,’ as the case may be, the Term shall terminate, all executory rights of Tenant and all obligations of Landlord under this Lease shall immediately cease, and Landlord may expel Tenant and all persons claiming by, through or under Tenant and remove its and their effects (forcibly if necessary) without being deemed guilty of any manner of trespass and without prejudice to any remedies which might otherwise be used for arrears of rent or prior breach of covenants; and Tenant hereby waives all statutory and equitable rights to its leasehold (including without limitation rights in the nature of further cure or of redemption, if any). Landlord may, without notice, store Tenant’s effects (and those of any person claiming by, through or under Tenant) at the expense and risk of Tenant and, if Landlord so elects, may sell such effects at public auction or auctions or at private sale or sales after seven (7) days notice to Tenant (which notice Tenant agrees is reasonable) and apply the net proceeds to the payment of all sums due to Landlord from Tenant, if any, and pay over the balance, if any, to Tenant.

9.2 Remedies for Default.

(a) Reletting Expenses Damages. If this Lease is terminated for default, then Tenant covenants, as an additional cumulative obligation after such termination, to pay all of Landlord’s reasonable costs and expenses related thereto or in collecting amounts due hereunder, including attorneys’ fees, and all of Landlord’s reasonable expenses in connection with such reletting, including without limitation, tenant inducements, brokerage commissions, fees for legal services, expenses of preparing the Premises for reletting and the like (“Reletting Expenses”). It is agreed by Tenant that Landlord may (i) relet the Premises or any part or parts thereof for a term or

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terms which may at Landlord’s option be equal to or less than or exceed the period which would otherwise have constituted the balance of the Term, and may grant such tenant inducements as Landlord in its sole judgment considers advisable, and (ii) make such alterations, repairs and decorations in the Premises as Landlord in its sole discretion considers advisable, and no action of Landlord in accordance with the foregoing nor any failure to relet or to collect rent under any reletting shall operate or be construed to release or reduce Tenant’s liability. Any obligation to relet the Premises imposed upon Landlord by law shall be subject to Landlord’s reasonable objectives of developing its property in a harmonious manner with appropriate mixes of tenants, uses, floor areas, terms, etc. Landlord’s Reletting Expenses together with all sums otherwise provided for in this Lease, whether incurred prior to or after such termination, shall be due and payable immediately from time to time upon notice from Landlord.

(b) Termination Damages. If this Lease is terminated for default, then unless and until Landlord elects lump sum liquidated damages described in (c) below Tenant covenants, as an additional cumulative obligation after any such termination, to pay punctually to Landlord all the sums and perform all the obligations which Tenant covenants in this Lease to pay and to perform in the same manner and to the same extent and at the same time as if this Lease had not been terminated. In calculating the amounts to be paid by Tenant pursuant to the preceding sentence Tenant shall be credited with the net proceeds of any rent then actually received by Landlord from a reletting of the Premises after deducting all sums provided for in this Lease to be paid by Tenant and not then paid. In no event, however, shall Tenant be liable for indirect or consequential damages.

(c) Lump Sum Liquidated Damages. If this Lease is terminated for default, then Tenant covenants, as an additional cumulative obligation after termination, to pay forthwith to Landlord at Landlord’s sole election made by written notice to Tenant at any time within one year after termination, as liquidated damages a single lump sum payment equal to the sum of (i) all sums provided for in this Lease to be paid by Tenant prior to the date of termination and not then paid, plus (ii) the present value (calculated at the Federal Reserve discount rate or equivalent) of the excess of all of the rent from the date of termination which would otherwise be payable for the remainder of the Term (as if no termination had occurred) over the fair market rental of the Premises for the balance of the Term (as if no termination had occurred), which rent from reletting shall be reduced by reasonable projections of vacancies and by Landlord’s Reletting Expenses described above to the extent not theretofore paid to Landlord.

9.3 Remedies Cumulative. Any and all rights and remedies either party may have under this Lease, and at law and equity, shall be cumulative and shall not be deemed inconsistent with each other, and any two or more of all such rights and remedies may be exercised at the same time insofar as peanitted by law. Nothing contained in this Lease shall, however, limit or prejudice the right of Landlord to prove and obtain in proceedings for bankruptcy or insolvency by reason of the termination of this Lease, an amount equal to the maximum allowed by any statute or rule of law in effect at the time

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when and governing the proceedings in which the damages are to be proved, whether such amount be greater, equal to, or less than the amount of the loss or damages referred to in the preceding Section.

9.4 Effect of Waivers of Default. Any consent or permission by either party to any act or omission which otherwise would be a breach of any covenant or condition, or any waiver by such party of the breach of any covenant or condition, shall not in any way be held or construed to operate so as to impair the continuing obligation of such covenant or condition, or otherwise operate to permit other similar acts or omissions. No breach shall be deemed to have been waived ^-unless and until such waiver be in writing and signed by the waiving party. The failure of Landlord to seek redress for violation of or insist upon the strict performance of any covenant or condition of this Lease, or the receipt by Landlord of rent with knowledge of any violation, shall not be deemed a consent to or waiver of such violation, nor shall it prevent a subsequent act, which would otherwise constitute a violation, from in fact being a violation or from being a default hereunder.

9.5 No Accord and Satisfaction; No Surrender. No acceptance by Landlord of a lesser sum than the Annual Fixed Rent, Additional Rent or any other sum or charge then due shall be deemed to be other than on account of the earliest installment of such rent, sum or charge due; nor shall any endorsement or statement on any check or in any letter accompanying any check or payment be deemed an accord and satisfaction, and Landlord may accept such check or payment without prejudice to Landlord’s right to recover the balance of such installment or pursue any other right or remedy available to it. The delivery of keys (or any similar act) to Landlord or any agent or employee of Landlord shall not operate as a termination of this Lease or an acceptance of a surrender of the Premises.

9.6 Waiver of Jury. Landlord and Tenant hereby waive trial by jury in any summary proceeding in any emergency or other statutory remedy, or in any action based, in whole or in part, on non-payment of rent or other default under this Lease; and Tenant further agrees that it shall not interpose any counterclaim or set-off in any such proceeding, except to the extent Tenant would have no right to commence an independent proceeding to seek to recover on account of such claim.

9.7 Landlord’s Curing and Enforcement. If Tenant shall neglect or fail to perform or observe any covenant or condition of this Lease and shall not cure such default within the applicable cure period, if any, Landlord may, at its option, without waiving any claim for breach, at any time thereafter cure such default for the account of Tenant, and the reasonable amounts paid or any liability incurred by Landlord, acting reasonably, in so doing shall be deemed paid or incurred for the account of Tenant, and Tenant shall reimburse Landlord therefor, on demand as Additional Rent; and Tenant shall further indemnify and save Landlord harmless in the manner elsewhere provided in this Lease in connection with all of Landlord’s actions other than Landlord’s gross negligence or willful misconduct in effecting any such cure. Notwithstanding any other

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provision herein concerning cure periods, Landlord may cure any default for the account of Tenant after such notice to Tenant, if any, as is reasonable under the circumstances (including telephone notice) if the curing of such default prior to the expiration of the applicable cure period is reasonably necessary to prevent likely damage to the Premises or other improvements or possible injury to persons, or to protect Landlord’s interest in its property or the Premises. Tenant shall pay to Landlord on demand as Additional Rent all of the costs and expenses of Landlord, including reasonable attorneys’ fees, incurred in enforcing any covenant or condition of this Lease.

In the event Tenant breaches any covenant or fails to observe any condition set forth in Article VII with respect to the insurance required to be maintained by Tenant, then without limiting any other right or remedy, and notwithstanding any other provision herein concerning notice and cure of defaults, Landlord may immediately and without notice to Tenant obtain such insurance, and Tenant shall pay the cost thereof and Landlord’s expenses related thereto upon demand as Additional Rent.

9.8 Landlord’s Default. In the event of a default by Landlord under this Lease, Tenant shall use reasonable efforts to mitigate its damages and losses arising from any such default and Tenant, following notice to Landlord and twenty (20) days opportunity to cure (or such longer period as is reasonably required to cure the same if such default is of a nature that can reasonably not be cured within twenty (20) days), may pursue any and all remedies available to it at law or in equity, provided, however, in no event shall Tenant claim a constructive or actual eviction or that the Premises have become unsuitable or unhabitable prior to a default and failure to cure by Landlord or any mortgagee under this Lease, and further provided that in no event shall Tenant receive more than its actual direct damages, it being agreed that Tenant hereby waives any claim it otherwise may have for special or consequential damages, nor be entitled to set off any sums due by Tenant under this Lease, except that Tenant shall be entitled to set off against Annual Fixed Rent (i) any periodic installment of the Initial Allowance or the Roof Allowance that Tenant is then entitled to pursuant to the terms of Sections 4 and 5 of the Work Letter and that Landlord, following twenty (20) days notice and opportunity to cure, fails to pay, and (ii) any final, non-appealable judgment against Landlord in favor of Tenant that arises as a result of Landlord’s default under this Lease.

ARTICLE X: CASUALTY AND CONDEMNATION

10.1 Fire or Casualty.

(a) If the Premises or the Building shall be damaged by fire or other casualty and if such damage does not cause a termination of this Lease as described in the following sentences, then Landlord shall repair and restore the damage with reasonable promptness, subject to reasonable delays for insurance adjustments and delays caused by matters beyond Landlord’s reasonable control. If in Landlord’s reasonable estimate the Premises cannot be restored within three hundred sixty five (365) days from the date of such fire or casualty, then Landlord shall give notice to Tenant of such estimate within

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sixty (60) days after such fire or casualty. Tenant may elect by written notice given to Landlord within sixty (60) days following the date of such notice from Landlord (time being of the essence) to terminate this Lease effective as of the date of Tenant’s notice. If any such damage (i) renders 25% or more of the Building untenantable or (ii) renders general Building systems inoperable and such systems cannot be repaired in Landlord’s reasonable estimate within three hundred sixty five (365) days from the date of such damage or (iii) occurs within the last year of the Term, provided that such damage exceeds the sum of $250,000, either Landlord or Tenant shall have the right to terminate this Lease as of the date of such damage upon written notice given to the other party at any time within sixty (60) days after the date of such damage. Landlord shall have no liability to Tenant, and Tenant shall not be entitled to terminate this Lease, by virtue of any delays in completion of such repairs and restoration provided that Tenant shall have the right to terminate the Lease if such repairs are not completed within the later of (i) 425 days following the fire or casualty, or (ii) sixty (60) days after the date set forth in any Repair Date Extension Notice (defined below), subject to extension for delays caused by reasons outside of Landlord’s control (not to exceed an additional sixty [60] days), by written notice delivered to Landlord within thirty (30) days after such 425 day period expires, which notice shall be deemed withdrawn if the restoration is completed within thirty (30) days after such notice is delivered to Landlord. Annual Fixed Rent and Additional Rent, however, shall abate on those portions of the Premises as are, from time to time, untenantable as a result of such damage. Such abatement shall be in an amount bearing the same ratio to the total amount of rent for such period as the portion of the Premises rendered untenantable and not occupied by or theretofore delivered to Tenant from time to time bears to the entire Premises. Notwithstanding the foregoing, if Landlord determines in good faith that it will be unable to complete the repairs within Landlord’s original time estimate, notwithstanding that such extended estimate may exceed three hundred sixty five (365) days from the date of damage, Landlord shall have the right to immediately cease its performance of the repairs and provide Tenant with written notice (the “Repair Date Extension Notice”) of such inability, which Repair Date Extension Notice shall set forth the date on which Landlord reasonably believes that the repairs will be completed. Upon receipt of the Repair Date Extension Notice, if such date exceeds three hundred sixty five (365) days from the date of damage, Tenant shall have the right to terminate this Lease by providing written notice of termination to Landlord within twenty (20) days after the date of the Repair Date Extension Notice. If Tenant does not terminate this Lease within such five (5) business day period, Tenant shall have no further right to terminate this Lease notwithstanding that the repairs are not completed within the 365 day period following damage.

(b) Notwithstanding anything to the contrary herein set forth, Landlord shall have no duty to apply any insurance proceeds to or bear any costs or expenses in connection with the restoration of any additions, Alterations and/or improvements to the Premises if (i) Landlord did not receive written notice from Tenant of such additions, Alterations and/or improvements, regardless of whether Tenant is required to obtain Landlord’s approval or consent for such additions, Alterations and/or improvements pursuant to this Lease; and (ii) the value of such additions, Alterations and/or

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improvements causes the actual replacement value of the Building to exceed the amount of insurance maintained by Landlord pursuant to Section 7.1 of this Lease. Further, notwithstanding anything to the contrary herein set forth, Landlord shall have no duty pursuant to this Section 10.1 to repair or restore any portion of any Alterations, additions, installation or improvements in the Premises or the decoration thereto except to the extent that the proceeds of the insurance carried by Tenant are timely received by Landlord for application to such use. If Tenant desires any other additional repairs or restoration, and if Landlord consents thereto, it shall be done at Tenant’s sole cost and expense subject to all of the applicable provisions of the Lease. Tenant acknowledges that Landlord shall be entitled to the full proceeds of any insurance coverage whether carried by Landlord or Tenant, for damage to any Alterations, addition, installation, improvements or decorations which would become the Landlord’s property upon the termination of the Lease.

10.2 Waiver of Claim — Indemnification. Without limiting any other provisions hereof, but subject to the provisions of Section 7.3 hereof, Tenant agrees to defend, protect, indemnify and save Landlord and its officers, agents and employees from and against all liability to third parties arising out of the use of the Premises by, or the acts or omissions of, Tenant or its agents, employees, contractors, suppliers, workers or invitees. Landlord agrees to defend, protect, indemnify and save Tenant and its officers, agents, and employees from and against all liability to third parties arising out of or related to the acts or omissions of Landlord, or the breach by Landlord of any of its obligations hereunder.

10.3 Nonwaiver. No waiver of any provisions of this Lease shall be implied by any failure of either party to enforce any remedy on account of the violation of such provisions, even if such violation is continued or repeated subsequently, and no express waiver shall affect any provision other than the one specified in such waiver and that one only for the time and in the manner specifically stated. No receipt for monies by Landlord from Tenant after the termination of this Lease shall in any way alter the length of the Term or of Tenant’s right to possession hereunder or after the finding of any notice shall reinstate, continue or extend the Term or affect any notice given Tenant prior to the receipt of such monies, it being agreed that after the service of notice or the commencement of a suit or after final judgment for possessions of the Premises, Landlord may receive and collect any Annual Fixed Rent and Additional Rent due, and the payment of said Annual Fixed Rent and Additional Rent shall not waive or affect said notice, suit or judgment.

10.4 Condemnation. If the Premises or the Building (or any portion of the Building, the loss of which would require reconfiguration or restoration of the Building which Landlord reasonably estimates will cost in excess of 25% of the current replacement cost of the Building) shall be taken or condemned by any competent authority for any public or quasi-public use or purpose, either party shall have the right, exercisable at its sole direction, to cancel the Lease upon not less than ninety (90) days’ notice prior to the date of cancellation designated in the notice. No money or other

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consideration shall be payable by Landlord to Tenant for the right of cancellation and Tenant shall have no right to share in Landlord’s condemnation award or in any judgment for damages caused by such taking or condemnation. Annual Fixed Rent and Additional Rent shall abate on those portions of the Premises as are, from time to time, untenantable as a result of such taking.

ARTICLE XI: PROTECTION OF LENDERS

11.1 Subordination and Superiority of Lease. Tenant agrees that this Lease and the rights of Tenant hereunder will be subject and subordinate to the present or future lien of any mortgage, and to all advances and interest thereunder and all modifications, renewals, extensions and consolidations thereof and that Tenant shall continue to perform its obligations under this Lease and shall attorn to any such mortgagee succeeding to Landlord’s interest in the Premises by foreclosure, deed in lieu of foreclosure, or otherwise, promptly after the giving of notice by such mortgagee requiring such attornment, provided that Tenant’s quiet possession of the Premises shall not be disturbed so long as Tenant is not in default beyond any applicable notice and cure periods under this Lease. Tenant agrees that any mortgagee may at its option unilaterally elect to subordinate, in whole or in part and by instrument in form and substance satisfactory to such mortgagee alone, the lien of its mortgage to some or all provisions of this Lease. Tenant shall give notice of any alleged non-performance on the part of Landlord to any mortgagee of which Tenant has notice, simultaneously with the default notice delivered to Landlord. Within ten (10) business days after Landlord’s request, Tenant agrees to execute, acknowledge and deliver to Landlord a subordination, non-disturbance and attornment agreement (and/or a tenant estoppel referenced in Section 12.7) in form and substance required by Landlord’s lender. Such instrument may contain, among other things, commercially reasonable provisions in favor of mortgagee including, without limitation, additional time on behalf of the mortgagee to cure defaults of the Landlord and provide that (a) neither mortgagee nor any successor-in-interest shall be bound by (i) any payment of rent or other sum due under this Lease for more than 1 month in advance, or (ii) any amendment or modification of this Lease made without the express written consent of mortgagee or any successor-in-interest; (b) neither mortgagee nor any successor-in-interest will be liable for (i) any act or omission or warranties of any prior landlord (including Landlord), (ii) the breach of any warranties or obligations relating to construction of improvements on the Property or any tenant finish work performed or to have been performed by any prior landlord (including Landlord), or (iii) the return of any security deposit, except to the extent such deposits have been received by mortgagee; and (c) neither mortgagee nor any successor-in-interest shall be subject to any offsets or defenses which Tenant may have against any prior landlord (including Landlord).

ARTICLE XII: MISCELLANEOUS

12.1 Notice from One Party to the Other. All notices, consents, approvals and the like shall be in writing and shall be delivered in hand by any courier service providing receipts, by a nationally recognized overnight courier providing receipts, or mailed by

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Any address or name specified above may be changed by notice given to the addressee by the other party in accordance with this Section 12.1. The inability to deliver notice because of a changed address of which no notice was given as provided above, or because of rejection or other refusal to accept any notice, shall be deemed to be the receipt of the notice as of the date of such inability to deliver or rejection or refusal to accept. Any notice to be given by any party hereto may be given by the counsel for such party.

12.2 Quiet Enjoyment. Landlord agrees that upon Tenant’s paying all rent and performing and observing all covenants, conditions and other provisions on its part to be performed and observed, Tenant may peaceably and quietly have, hold and enjoy the Premises during the Term without disturbance by Landlord or anyone claiming by, through or under it, subject always to the terms of this Lease, provisions of law, and rights or interests of record to which this Lease may be or become subject and subordinate.

12.3 Limitation of Landlord’s Liability. Landlord shall be liable only for breaches of Landlord’s obligations occurring while Landlord is owner of the fee of which the Premises are a part (provided, however, that if Landlord shall ever sell and lease-back such fee, or the ground thereof or the improvements thereon, then “fee” shall, in such event, be deemed to mean Landlord’s leasehold interest). Tenant (and all persons claiming by, through or under Tenant) agrees to look solely to Landlord’s interest from time to time in the Premises (including the uncollected rents, issues, profits, and proceeds thereof, subject to the superior rights of mortgagees therein) for satisfaction of any claim or recovery of any judgment from Landlord; it being agreed that neither Landlord nor any trustee, beneficiary, partner, member, manager, shareholder, agent or employee of Landlord shall ever be personally or individually liable for any claim or judgment, or otherwise, to Tenant (or such persons).

12.4 Applicable Law and Construction. This Lease may be executed in counterpart copies and shall be governed by and construed as a single instrument in accordance with the laws of the State in which the Premises are located. If any provision shall to any extent be invalid, the remainder of this Lease shall not be affected. Other than contemporaneous instruments executed and delivered of even date, if any, this Lease contains all of the agreements between Landlord and Tenant with respect to the Premises and supersedes all prior dealings between them with respect thereto. There are no oral agreements between Landlord and Tenant affecting this Lease. This Lease may be amended only by an instrument in writing executed by Landlord and Tenant. The enumeration of specific examples of a general provision shall not be construed as a limitation of the general provision. Unless a party’s approval or consent is required by its terms not to be unreasonably withheld, such approval or consent may be withheld in the party’s sole discretion. If Tenant is granted any extension or other option, to be effective

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the exercise (and notice thereof) shall be unconditional, time always being of the essence to any options; and if Tenant purports to condition the exercise of any option or vary its terms in any manner, then the option granted will automatically and immediately become null and void and the purported exercise will be ineffective. The titles of the several Articles and Sections are for convenience only, and shall not be considered a part hereof.

12.5 Successors and Assigns. Except as herein provided otherwise, the agreements and conditions in this Lease contained on the part of Landlord to be performed and observed shall be binding upon Landlord and its legal representatives, permitted successors and assigns, and shall inure to the benefit of Tenant and its legal representatives, permitted successors and assigns; and the agreements and conditions on the part of Tenant to be performed and observed shall be binding upon Tenant and Tenant’s legal representatives, successors and assigns and shall inure to the benefit of Landlord and its legal representatives, successors and assigns.

12.6 Relationship of the Parties. Nothing herein shall be construed as creating the relationship between Landlord and Tenant of principal and agent, or of partners or joint venturers; it being understood and agreed that neither the manner of fixing rent, nor any other provision of this Lease, nor any act of the parties, shall ever be deemed to create any relationship between them other than the relationship of landlord and tenant.

12.7 Estoppel Certificate. Within ten (10) business days after Landlord’s request, Tenant agrees to execute, acknowledge and deliver a statement in writing certifying that this Lease is unmodified and in full force and effect (or, if there have been any modifications that the same is in full force and effect as modified and stating the modifications), neither Landlord nor Tenant is in default under this Lease (or describing in reasonable detail any existing defaults), and the amount and dates to which the Annual Fixed Rent (and Additional Rent and all other charges) have been paid and any other information reasonably requested by the requesting party. Tenant intends and agrees that any such statement may be relied upon by any prospective purchaser, mortgagee, or other person to whom the same is delivered.

12.8 Financial Statements. Within one hundred twenty (120) days after Tenant’s fiscal year-end, Tenant shall provide Landlord with copies of Tenant’s current audited financial statements certified as correct and complete by the chief financial officer of Tenant. Within forty-five (45) days after end of each fiscal quarter of Tenant, Tenant shall provide Landlord with an internal financial statement including a Profit and Loss Statement and balance sheet certified as correct and complete by the chief financial office of Tenant.

12.9 Notice of Lease. Neither party shall record this Lease, but upon a request from Landlord, Tenant will execute a recordable memorandum of lease in a form reasonably approved by Landlord and, upon termination, a notice of termination of lease.

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12.10 Legal Proceedings. If either party shall be in breach or default under this Lease, such party shall reimburse the other upon demand for any costs or expenses incurred in connection with any breach or default of the defaulting party, as provided in this Section. Such costs shall include all reasonable legal fees and costs incurred for the negotiation of a settlement, enforcement of rights or otherwise.

12.11 Holding Over. If Tenant (or anyone claiming by, through or under Tenant) shall remain in possession of the Premises or any part thereof after the expiration or earlier termination of this Lease with respect to any portion of the Premises without any agreement in writing executed with Landlord, the person remaining in possession shall be deemed a tenant at sufferance, Tenant shall thereafter pay Annual Fixed Rent at 125% of the amount payable for the twelve month period immediately preceding such expiration or termination and with all Additional Rent payable and covenants of Tenant in force as otherwise herein provided, and Tenant shall be liable to Landlord for all damages (other than Rent Loss Damages, as defined below) directly arising from such breach. Notwithstanding the foregoing, in the event that Landlord notifies Tenant that Landlord has entered into or is about to enter into a lease for the Premises or has received a bona fide offer to lease all or a portion of the Premises, and that Landlord will be unable to deliver possession, or perform improvements, due to Tenant’s holdover, then if such holdover continues for the later of (i) ninety (90) days following such notice, and (ii) forty five (45) days following the expiration or earlier termination of this Lease, in addition to any remedy available to Landlord at law or pursuant to this Lease, Tenant shall be liable for Rent Loss Damages. For purposes of this Section 12.11, “Rent Loss Damages” means damages arising as a result of Landlord’s failure to be able to deliver possession of, or perform improvements to, the Premises or any portion thereof on behalf of or in connection with any replacement tenant(s) for the Premises (or portion thereof, as the case may be) due to Tenant’s holdover including, without limitation, loss of rent and other actual damages, including, without limitation, attorneys fees and costs arising in connection with the same. However, Rent Loss Damages do not include speculative damages such as loss of appraised value or Landlord’s inability to finance Notwithstanding that Tenant is not liable for Rent Loss Damages until the expiration of the period set forth above, Tenant is liable for all other damages immediately upon any holdover, and Landlord is entitled to take any remedy available to it including immediate recovery of possession of the Premises by summary proceedings or otherwise. After acceptance of the full amount of such rent by Landlord the person remaining in possession shall be deemed a tenant from month-to-month at such rent and otherwise subject to and having agreed to perform all of the provisions of this Lease.

12.12 Interpretation. Whenever required by the context of this Lease, the singular shall include the plural and the plural shall include the singular. The masculine, feminine and neuter genders shall each include the other. In any provision relating to the conduct, acts or omissions of Tenant, the term “Tenant” shall include Tenant’s agents, employees, contractors, invitees, successors or others using the Premises with Tenant’s expressed or implied permission.

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12.13 Waivers. All waivers shall be in writing and signed by the waiving party. Landlord’s failure to enforce any provision of this Lease or its acceptance of rent shall not be a waiver and shall not prevent Landlord from enforcing that provision or any other provision of this Lease in the future. No statement on a payment check from Tenant or in a letter accompanying a payment check shall be binding on Landlord. Landlord may, with or without notice to Tenant, negotiate such check without being bound by to the conditions of such statement.

12.14 Force Majeure. Except with respect to Tenant’s obligation to pay Annual Fixed Rent, if either party cannot perform any of its obligations due to events beyond its reasonable control, the time provided for performing such obligations shall be extended by a period of time equal to the duration of such events. Events beyond a party’s reasonable control include, but are not limited to, acts of God, war, civil commotion, labor disputes, strikes, fire, flood or other casualty, shortages of labor or material, government regulation or restriction and weather conditions but exclude financial circum stances.

12.15 Brokers. Each of Tenant and Landlord represents and warrants to the other that it has not dealt with any broker (other than NAI Welsh Companies [“Landlord’s Broker”] and CB Richard Ellis [“Tenant’s Broker”]) in connection with this Lease or the Premises and agrees to indemnify and save the other harmless from all loss, claim, damage, cost or expense (including reasonable attorneys’ fees of counsel of the other’s choice against whom the indemnifying party makes no reasonable objection) arising from any its breach of this representation and warranty. This warranty and representation shall survive the term or any early termination of this Lease. Landlord’s Broker and Tenant’s Broker will be paid any commissions owed in accordance with the terms of separate written agreements.

ARTICLE XIII: ADDITIONAL PROVISIONS

13.1 Option to Terminate.

(a) Tenant shall have a one-time right to accelerate the Expiration Date (“Acceleration Option”) of the Lease, with respect to the entire Premises only, from January 31, 2024 to January 31, 2022 (the “Accelerated Termination Date”), if:

(i) Tenant is not in default beyond any applicable notice and cure period under the Lease as of the date Tenant provides Landlord with an Acceleration Notice (hereinafter defined); and

(ii) no part of the Premises is sublet for a term extending past the Accelerated Termination Date; and

(iii) the Lease has not been assigned except to a Tenant Affiliate; and

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(iv) Landlord receives notice of acceleration (“Acceleration Notice”) not less than twelve (12) full calendar months prior to the Accelerated Termination Date.

(b) If Tenant exercises its Acceleration Option, Tenant, simultaneously with delivery of the Acceleration Notice shall pay to Landlord a fee in the amount of the then-unamortized portion of any concessions, commissions, allowances or other expenses incurred by Landlord in connection with the Premises (the “Acceleration Fee”) as a fee in connection with the acceleration of the Expiration Date and not as a penalty. For purposes hereof, the “then-unamortized portion” shall be the amount outstanding on the given Accelerated Termination Date had a loan been made to Tenant on the Commencement Date equal to the given concessions, commissions and allowances and other expenses incurred by Landlord in connection with the Premises so as to fully amortize such amount over a term of one hundred eighty (180) months commencing on the Commencement Date and ending on the originally scheduled Termination Date at an interest rate of 10%. Tenant shall remain liable for all Annual Fixed Rent, Additional Rent and other sums due under the Lease up to and including the Accelerated Termination Date even though billings for such may occur subsequent to the Accelerated Termination Date.

(c) If Tenant, subsequent to providing Landlord with an Acceleration Notice, defaults beyond any applicable notice and cure period in any of the provisions of this Lease (including, without limitation, a failure to pay the Acceleration Fee due hereunder), Landlord, at its option, may (i) declare Tenant’s exercise of the Acceleration Option to be null and void, and any Acceleration Fee paid to Landlord shall be returned to Tenant, after first applying such Acceleration Fee against any past due Rent under the Lease, or (ii) continue to honor Tenant’s exercise of its Acceleration Option, in which case, Tenant shall remain liable for the payment of the Acceleration Fee and for all Annual Fixed Rent, Additional Rent and other sums due under the Lease up to and including the Accelerated Termination Date even though billings for such may occur subsequent to the Accelerated Termination Date.

(d) As of the date Tenant provides Landlord with an Acceleration Notice, any unexercised rights or options of Tenant to renew the Term of the Lease or to expand the Premises (whether expansion options, rights of first or second refusal, rights of first or second offer, or other similar rights), and any outstanding tenant improvement allowance not claimed and properly utilized by Tenant in accordance with the Lease as of such date, shall immediately be deemed terminated and no longer available or of any further force or effect.

13.2 Signage. Tenant, at Tenant’s sole cost and expense, shall have the right to install a sign with Tenant’s business name and/or trademark on the exterior of the Building; provided, however, such exterior Building signage shall be subject to Landlord’s prior written approval, which approval will not be unreasonably withheld conditioned or delayed. Tenant, at Tenant’s sole cost and expense, shall (a) be

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responsible for all annual and other permit fees for any signage on the exterior of the Building, (b) pay all costs of maintenance of any signage on the Building exterior; (c) keep all Tenant’s Building exterior signage in good condition, order and repair; (d) remove all Tenant’s Building exterior signage prior to termination of this Lease, and (e) repair and restore any damage to the Building caused by installation and/or removal or any of Tenant’s signage. Any such sign, and the display of Tenant’s name thereon, shall be subject to the terms of any restrictive covenants applicable thereto and all applicable laws, ordinances and regulations.

13.3 Rooftop Equipment.

(a) Tenant, at Tenant’s sole cost and expense, shall have the right at any time during the Term, as the same may be extended, to located or install satellite dishes, whip antenna or other communication equipment (collectively, the “Rooftop Equipment”) on the roof of the Building to serve the Premises. Tenant shall also have the right to run cabling through the Building’s core and raceways (the “Cabling”). There shall be no additional charge paid by Tenant to Landlord for Tenant’s use of the rooftop of the Building for the Rooftop Equipment. Any Rooftop Equipment and Cabling shall be installed in accordance with the provisions of Section 6.6 of this Lease. Tenant shall be solely responsible for obtaining and continued compliance with all governmental and regulatory approvals and permits and for the cost of installing, operating, maintaining and removing the Rooftop Equipment and Cabling.

(b) Tenant shall have free access to the roof of the Building for the purpose of installing, maintaining, repairing and removing the Rooftop Equipment and Cabling which shall be performed by Tenant or Tenant’s authorized representative or contractors (which shall be approved by Landlord) at Tenant’s sole cost and risk. It is agreed, however, that only authorized engineers, employees or properly authorized contractors of Tenant, FCC (defined below) inspectors, or persons under their direct supervision will be permitted to have access to the roof of the Building. Tenant further agrees to exercise firm control over the people requiring access to the roof of the Building in order to keep to a minimum the number of people having access to the roof of the Building and the frequency of their visits.

(c) It is further understood and agreed that the installation, maintenance, operation and removal of the Rooftop Equipment and Cabling is not permitted to damage the Building or the roof thereof. Tenant agrees to be responsible for any damage caused to the roof or any other part of the Building, which may be caused by Tenant or any of its agents or representatives.

(d) Tenant shall, at its sole cost and expense and at its sole risk, install, operate and maintain the Rooftop Equipment and Cabling in a good and workmanlike manner, and in compliance with all building, electric, communication, and safety codes, ordinances, standards, regulations and requirements, now in effect or hereafter promulgated, of the federal government, including, without limitation, the Federal

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Communications Commission (the “FCC”), the Federal Aviation Administration (“FAA”) or any successor agency of either the FCC or FAA having jurisdiction over radio or telecommunications, and of the state, city and county in which the Building is located. Under this Lease, Landlord and its agents assume no responsibility for the licensing, operation and/or maintenance of Tenant’s equipment. Tenant has the responsibility of carrying out the terms of its FCC license in all respects. The Rooftop Equipment shall be connected to the Building’s power supply in strict compliance with all applicable building, electrical, fire and safety codes. Neither Landlord nor its agents shall be liable to Tenant for any stoppages or shortages of electrical power furnished to the Rooftop Equipment because of any act, omission or requirement of the public utility serving the Building, or the act or omission of any invitee or licensee or their respective agents, employees or contractors, or for any other cause, and Tenant shall not be entitled to any rental abatement for any such stoppage or shortage of electrical power. Neither Landlord nor its agents shall have any responsibility or liability for the conduct or safety of any of Tenant’s representatives, repair, maintenance and engineering personnel while in or on any part of the Building.

(e) The Rooftop Equipment and Cabling shall remain the personal property of Tenant, and shall be removed by Tenant at its own expense at the expiration or earlier termination of this Lease or Tenant’s right to possession hereunder. Tenant shall repair any damage caused by such removal, including the patching of any holes to match, as closely as possible, the color surrounding the area where the equipment and appurtenances were attached. Tenant agrees to maintain all of the Tenant’s equipment placed on or about the roof or in any other part of the Building in proper operating condition and safety. Tenant agrees that at all times during the Term, it will keep the roof of the Building free of all trash or waste materials produced by Tenant or Tenant’s agents, employees or contractors.

(f) In light of the specialized nature of the Rooftop Equipment and Cabling, Tenant shall be permitted to utilize the services of a licensed contractor of its choice for installation, operation, removal and repair of the Rooftop Equipment and Cabling, subject to the reasonable approval of Landlord. Notwithstanding the foregoing, Tenant must provide Landlord with prior written notice of any such installation, removal or repair and coordinate such work with Landlord in order to avoid voiding or otherwise adversely affecting any warranties granted to Landlord with respect to the roof. If necessary, Tenant, at its sole cost and expense, shall retain any contractor having a then existing warranty in effect on the roof to perform such work (to the extent that it involves the roof), or, at Tenant’s option, to perform such work in conjunction with Tenant’s contractor.

(g) Tenant shall not allow any provider of telecommunication, video, data or related services (“Communication Services”) to locate any equipment on the roof of the Building for any purpose whatsoever, nor may Tenant use the Rooftop Equipment to provide Communication Services to an =affiliated tenant, occupant or licensee of another building, or to facilitate the provision of Communication Services on

- 36 -

behalf of another Communication Services provider to an unaffiliated tenant, occupant or licensee of any other building.

(h) Tenant specifically acknowledges and agrees that the terms and conditions of Article 10.2 of this Lease (Waiver of Claims — Indemnification) shall apply with full force and effect to all portions of the roof accessed or utilized by Tenant, its contractors and their respective representatives, agents, employees or subcontractors.

(i) If Tenant defaults under any of the terms and conditions of this Section 13.3, and Tenant fails to cure said default within the time allowed by Article 9.1 of this Lease, Landlord shall be permitted to exercise all remedies provided under the terms of the Lease, including removing the Rooftop Equipment and Cabling and restoring the Building and roof to the condition that existed prior to the installation of the Rooftop Equipment and Cabling. If Landlord removes the Rooftop Equipment and Cabling as a result of an uncured default, Tenant shall be liable for all costs and expenses Landlord incurs in removing the Rooftop Equipment and Cabling and repairing any damage to the Building and the roof of the Building caused by the installation, operation or maintenance of the Rooftop Equipment and Cabling.

13.4 Parking. Tenant shall have the exclusive use of all parking facilities located on the Premises, including without limitation, the approximately 935 parking stalls currently located on the Premises.

13.5 Equipment. Landlord and Tenant are parties to that certain Equipment Lease Agreement dated November 1, 2002 (the “Equipment Lease”) pursuant to which Tenant has leased from Landlord the equipment listed on Exhibit C attached hereto and made a part hereof (the “Equipment”). By its terms the Equipment Lease expires on January 31, 2009. Tenant shall have the right, at no additional charge to Tenant, to continue to use the Equipment after the expiration of the Equipment Lease. Provided Tenant is not then in default beyond any applicable notice and cure period under this Lease, and Tenant shall have paid the applicable rental payments on the Equipment in accordance with the terms of the Equipment Lease through January 31, 2009, effective as of February 1, 2014, Tenant shall have deemed to have acquired all right, title and interest in and to the Equipment at no cost to Tenant. Landlord will execute a Quit Claim Bill of Sale, in form and substance reasonably acceptable to Landlord, to evidence the transfer of title to the Equipment from Landlord to Tenant. Landlord does not and will not warrant the condition of any-of the Equipment. Tenant shall be solely responsible for any and all sales or other tax imposed by any governmental entity in connection with the transfer of the Equipment from Landlord to Tenant. Tenant, at its sole cost and expense, shall remove all of the Equipment from the Premises on or prior to the Expiration Date or earlier termination of this Lease. Tenant acknowledges that certain of the Equipment is beyond its useful life and Landlord shall have no responsibility to repair, restore or replace any of the Equipment. From and after the Commencement Date hereunder, Tenant may, at its sole election and without notice to Landlord, dispose of or replace any of the Equipment.

13.6 Intentionally Deleted.

- 37 -

Exhibit B

Work Letter

This Work Letter is attached as an exhibit to and made a part of the Lease dated February 1, 2009 (the “Lease”) between Welsh Fingerhut MN, LLC, a Delaware limited liability company, as “Landlord” and Fingerhut Direct Marketing, Inc., a Delaware corporation, as “Tenant.”

As used in this Work Letter, the “Premises” shall be deemed to mean the Premises, as initially defined in the attached Lease. Capitalized terms used herein, unless otherwise defined in this Work Letter, shall have the respective meanings ascribed to them in the Lease.

For and in consideration of the agreement to lease the Premises and the mutual covenants contained herein and in the Lease, Landlord and Tenant hereby agree as follows:

1. Initial Improvements. Tenant, at its sole cost and expense subject to the application of the Initial Allowance (as defined in Paragraph 4 below), shall perform, or cause to be performed, the work in the Premises described on Exhibit B-1 attached hereto and made a part hereof (the “Initial Improvements”), subject to Tenant’s satisfaction of the conditions specified in this Work Letter. Landlord will provide Tenant with a copy of existing CAD files or “as-built” plans of the Premises which are in Landlord’s possession. In the event that Tenant, after the date of this Lease but prior to the second anniversary of the Commencement Date, proposes to make additional improvements to the Premises that it desires to be treated as Initial Improvements and eligible for disbursement of any remaining available portions of the Initial Allowance, Landlord agrees that it will not unreasonably withhold, condition or delay consent to the same and provided that any such remaining Initial Allowance will be disbursed in no more than two (2) construction draws as described in Section 4 below.

2. Roof Improvements. In addition, Tenant, at its sole cost and expense subject to the Roof Allowance (as defined in Paragraph 5 below), shall perform, or cause to be performed patching, repair ,and/or recoating of the roof of the Building (the “Roof Improvements”), as determined by a licensed roofing contractor reasonably acceptable to Landlord and Tenant. The Roof Improvements will be conducted and completed at such time as Tenant reasonably determines, but in no event shall Landlord be required to make any Roof Allowance payment prior to the third (P) anniversary of the Commencement Date.

- Exhibit B — Page 1 -

3. Preliminary Deliveries.

(a) Prior to commencing the Initial Improvements and/or the Roof Improvements, as applicable, in each case, Tenant shall submit to Landlord for Landlord’s review and approval, which approval will not be unreasonable withheld, conditioned or delayed, the following:

(i) A detailed critical path construction schedule containing the major components of the Initial Improvements or Roof Improvements, as applicable, and the time required for each, including the scheduled commencement date of construction, milestone dates and the estimated date of completion of construction;

(ii) An itemized statement of estimated construction cost, including fees for permits and architectural and engineering fees (the “Budget”);

(iii) The names and addresses of (x) Tenant’s contractors (individually, a “Tenant Contractor,” and collectively, “Tenant’s Contractors”), (y) each said Tenant’s Contractor’s subcontractors and (z) materialmen to be engaged by Tenant for the Initial Improvements or Roof Improvements, as applicable;

(iv) The name of Tenant’s on-site project manager, an acknowledgment by such on-site project manager that he/she is charged with the task of performing daily supervision of the Initial Improvements or Roof Improvements, as applicable, and will be accountable and responsible to Tenant and to Landlord and, where necessary, shall serve as a liaison between Landlord and Tenant with respect to the Initial Improvements or Roof Improvements, as applicable. The entire cost and expense of the on-site project manager shall be borne and paid for by Tenant;

(v) Certified copies of insurance policies or certificates of insurance as hereinafter described;

(vi) Plans (as defined in Subparagraph (b) below) for the Initial Improvements, together with a certificate from an AIA architect that such Plans comply in all material respects with all laws affecting the Building, Property and Premises; and

(vii) Copies of all necessary building permits and approvals for the Initial Improvements and the Roof Improvements.

Tenant will update such information and items by notice to Landlord of any changes.

(b) As used herein the term “Plans” shall mean the full and detailed architectural and engineering plans and specifications covering the Initial Improvements, as such Plans may be modified from time to time by change orders in accordance with the terms of this Work Letter. The Plans shall be revised, and the Initial Improvements

- Exhibit B — Page 2 -

shall be changed, all at Tenant’s cost and expense subject to the Initial Allowance, to incorporate any work required in the Premises by any local governmental field inspector. Landlord’s approval of the Plans shall in no way be deemed to be (i) an acceptance or approval of any element therein contained which is in violation of any applicable laws, ordinances, regulations or other governmental requirements, or (ii) an assurance that work done pursuant to the Plans will comply with all applicable laws (or with the interpretations thereof) or satisfy Tenant’s objectives and needs.

4. Initial Allowance. Provided Tenant is not in default under the Lease (or as to a default described under Section 9.1(h) of the Lease, only, beyond any applicable notice and cure period), Landlord agrees to contribute a sum not to exceed $1,000,000.00 (the “Initial Allowance”) toward the cost of performing the Initial Improvements. The Initial Allowance may only be used for the cost of preparing design and construction documents and architectural, mechanical and electrical plans for the Initial Improvements and for hard costs in connection with the Initial Improvements in accordance with the Plan and for no other purposes. Any deviations from the Plan and all material change orders (as described in Section 7 below) must be approved in advance by Landlord, which approval will not be unreasonably withheld, conditioned or delayed and will be granted or withheld on or before the tenth (10^th) business day following Landlord’s receipt of a detailed written request from Tenant. In the event Landlord fails to respond within such ten (10) business day period, then Landlord will be deemed to have approved Tenant’s request. Each periodic disbursement from the Initial Allowance, (less a ten percent (10%) retainage, which retainage shall be payable as part of the final draw), shall be paid to Tenant or, at Landlord’s option, to the order of Tenant’s Contractor within thirty (30) days after receipt of all of the following documentation: (i) an application for payment and sworn statement of contractor substantially in the form of AIA Document G-702 covering all work for which disbursement is to be made to a date specified therein; (ii) a certification from an AIA architect substantially in the form of the Architect’s Certificate for Payment which is located on AIA Document G702, Application and Certificate of Payment; (iii) Tenant’s Contractor’s, subcontractor’s and material supplier’s waivers of liens which shall cover all Initial Improvements for which disbursement is being requested and all other statements and forms required for compliance with the mechanics’ lien laws of the state in which the Premises is located, together with all such invoices, contracts, or other supporting data as Landlord or Landlord’s mortgagee may reasonably require; (iv) with respect to the first disbursement a cost breakdown for each trade or subcontractor performing the initial Improvements, and for subsequent disbursements any supplemental or revised cost breakdowns; (v) with respect to the first disbursement, copies of all construction contracts for the Initial Improvements, and for subsequent disbursements copies of any construction contracts not previously delivered, together with copies of all change orders, if any; and (vi) a request to disburse from Tenant containing an approval by Tenant of the work done and a good faith estimate of the remaining costs to complete the Initial Improvements and confirmation that such disbursements are in accordance with the Budget. Upon completion of the Initial Improvements, and prior to final disbursement of the Initial Allowance, Tenant shall

- Exhibit B — Page 3 -

furnish Landlord with: (1) Tenant’s Contractor’s and architect’s completion affidavits, (2) full and final waivers of lien, (3) receipted bills covering all labor and materials expended and used, (4) as-built plans of the Initial Improvements, and (5) the certification of Tenant and its architect that the Initial Improvements have been installed in a good and workmanlike manner in accordance with the approved plans, and in accordance with applicable laws, codes and ordinances. In no event shall Landlord be required to disburse any portion of the Initial Allowance more than one time per month. Notwithstanding anything herein to the contrary, Landlord shall not be obligated to disburse any portion of the Initial Allowance during the continuance of a default under the Lease (or as to a default described under Section 9.1(h) of the Lease, only, beyond any applicable notice and cure period), and Landlord’s obligation to disburse shall only resume when and if such default is cured. In no event shall the Allowance be used for the purchase of equipment, furniture or other items of personal property of Tenant. If cost of the Initial Improvements exceed the Initial Allowance, Tenant shall be solely responsible for any such excess. If the final cost of the Initial Improvements is less than the Initial Allowance, then Tenant may thereafter apply up to a maximum $200,000.00 of the Initial Allowance toward payments of Annual Fixed Rent as they become due; provided, however, in no event may Tenant apply more than $100,000.00 of the Initial Allowance toward the payment of Annual Fixed Rent in any twelve (12) consecutive month period. Tenant shall be responsible for all applicable state sales or use taxes, if any, payable in connection with the Initial Improvements and/or the Initial Allowance. Notwithstanding anything to the contrary set forth in this Work Letter, any portion of the Initial Allowance remaining on the second anniversary of the Commencement Date (including, without limitation, any sums Tenant designates are to be applied towards payments of Annual Fixed Rent as provided above), shall accrue to the sole benefit of Landlord, it being agreed that Tenant shall not be entitled to any credit, offset, abatement or payment with respect thereto.

5. Roof Allowance. Provided Tenant is not in default under the Lease, Landlord agrees to contribute a sum not to exceed $1,000,000.00 (the “Roof Allowance”) toward the cost of performing the Roof Improvements. The Roof Allowance may only be used for hard costs in connection with the Roof Improvements. The Roof Allowance shall be paid to Tenant or, at Landlord’s option, to the order of Tenant’s Contractor, in a single payment upon completion of the Roof Improvements and Landlord’s receipt of all of the following: (1) general contractor completion affidavit, (2) full and final waivers of lien, (3) receipted bills covering all labor and materials expended and used, and (4) the certification of Tenant and its architect that the Roof Improvements have been performed in a good and workmanlike manner and in accordance with applicable laws, codes and ordinances. Notwithstanding anything herein to the contrary, Landlord shall have no obligation to pay any portion of the Roof Allowance prior to the third (3’’) anniversary of the Commencement Date under the Lease. Further, Landlord shall not be obligated to disburse any portion of the Roof Allowance during the continuance of a default under the Lease (or as to a default described under Section 9.1(h) of the Lease, only, beyond any applicable notice and cure period), and Landlord’s obligation to disburse shall only

- Exhibit B — Page 4 -

resume when and if such default is cured. If the cost of the Roof Improvements exceeds the Roof Allowance, then Tenant shall be solely responsible for any such excess. Any portion of the Roof Allowance which exceeds the cost of the Roof Improvements, shall accrue to the sole benefit of Landlord, it being agreed that Tenant shall not be entitled to any credit, offset, abatement or payment with respect thereto. Tenant shall be responsible for all applicable state sales or use taxes, if any, payable in connection with the Initial Improvements and/or the Initial Allowance.

6. Delays. Tenant shall be responsible for Annual Fixed Rent and Additional Rent and all other obligations set forth in the Lease commencing on the Commencement Date regardless of the degree of completion of the Initial Improvements or the Roof Improvements on such date, and no delay in completion of the Initial Improvements or the Roof Improvements shall relieve Tenant of any of its obligations under the Lease.

7. Change Orders. All “material” changes to the Plans requested by Tenant must be approved by Landlord in advance of the implementation of such changes as part of the Initial Improvements. “Material change” means a change that results in an increase or decrease in the cost of the Initial Improvements in excess of $10,000.00 in each instance, or, at Landlord’s option, after additional changes in the aggregate amount for all material and non-material changes exceed $50,000.00. All delays caused by Tenant-initiated change orders, including, without limitation, any stoppage of work during the change order review process, are solely the responsibility of Tenant and shall cause no delay in the Commencement Date of the Lease or the rent and other obligations therein set forth. All increases in the cost of the Initial Improvements in excess of the Initial Allowance resulting from such change orders shall be borne by Tenant.

8. Standards Of Design And Construction And Conditions Of Tenant’s Performance. All work done in or upon the Premises by Tenant shall be done according to the standards set forth in this Paragraph 8.

(a) All design and construction of the Initial Improvements and Roof Improvements shall comply with all applicable statutes, ordinances, regulations, laws, codes and industry standards, including, but not limited to, requirements of Landlord’s fire insurance underwriters.

(b) Tenant shall, at its own cost and expense, subject to the Initial Allowance and Roof Allowance, as applicable, obtain all required permits (including without limitation, building permits and occupancy permits). Tenant’s failure to obtain such permits shall not cause a delay in the Commencement Date of the Lease or the obligation to pay rent or any other obligations set forth in the Lease.

(c) Tenant shall have the right to competitively bid the Initial Improvements and Roof Improvements to general contractors; provided, however, the

- Exhibit B — Page 5 -

general contractor selected by Tenant shall be subject to Landlord’s approval, which approval shall not be unreasonable withheld, conditioned or delayed.

(d) Tenant’s Contractors shall be licensed contractors, possessing good labor relations, and shall be, in Landlord’s reasonable determination, capable of performing quality workmanship.

(e) Tenant shall cause only new, first-class materials to be used and/or installed in the Initial Improvements and Roof Improvements. All Initial Improvements and Roof Improvements shall be done in a good and workmanlike manner. Tenant shall obtain contractors’ warranties of at least one (1) year duration from the completion of the Initial Improvements against defects in workmanship and materials on all work performed and equipment installed in the Premises as part of the Initial Improvements. Tenant shall obtain a warranty in favor of Landlord on the Roof Improvements of at least ten (10) years from the completion of the Roof Improvements.

(f) Landlord shall have the right, after providing five (5) business days prior written notice to Tenant and an opportunity to cure (except in the case of an emergency when no notice or cure period will be required), to order Tenant or any of Tenant’s Contractors who violate the requirements imposed on Tenant or Tenant’s Contractors in performing work to cease work and remove its or Tenant’s Contractor’s construction related equipment and employees from the Premises. No such action by Landlord shall delay or effect in any way the Commencement Date of the Lease or the obligation to pay rent or any other obligations therein set forth.

(g) Utility costs or charges for any service (including HVAC, hoisting or freight elevator and the like) to the Premises shall be the responsibility of Tenant and shall be paid for by Tenant directly to the utility company providing such service. Tenant shall apply for and pay for all utility meters required by law or installed at Tenant’s election. Tenant shall pay for any support services provided by Landlord’s contractors at Tenant’s request or at Landlord’s discretion resulting from breaches or defaults by Tenant under this Work Letter or the Lease. Tenant shall arrange and pay for removal of construction debris.

(h) Tenant shall permit access to the Premises, and the Initial Improvements and Roof Improvements shall be subject to inspection, by Landlord and Landlord’s architects, engineers, contractors and other representatives, at Landlord’s sole cost and expense and at all times during the periods during which the Initial Improvements and Roof Improvements are being constructed and installed and following completion of the Initial Improvements and Roof Improvements. If, based on any inspection(s) by Landlord or Landlord’s architects, engineers, contractors or other representatives, it is reasonably determined that the Initial Improvements or Roof Improvements have not been or are not being constructed and/or installed in accordance with the approved Pions, then Landlord will provide notice to Tenant and Tenant shall

- Exhibit B — Page 6 -

immediately cause all such portions of the Initial Improvements to be repaired, modified and/or installed in accordance with the approved Plans. Landlord and Tenant will inspect the Initial Improvements and Roof Improvements and will mutually agree on “punch lists” for the Initial Improvements and Roof Improvements upon substantial completion thereof. Notwithstanding anything contained herein, Landlord is under no obligation to inspect or supervise construction of any of the Initial Improvements or Roof Improvements, and no inspection by Landlord shall be construed as a representation that the Initial Improvements or Roof Improvements (a) are in compliance with the approved Plans; (b) are or will be free from faulty or defective materials or workmanship; or (c) are in conformance with any applicable codes, ordinances or other laws.

(i) Tenant shall have no authority to deviate from the Plans in performance of the Initial Improvements, except as authorized by Landlord in writing or with respect to non-material and/or cosmetic changes in scope.

(j) Tenant shall furnish to Landlord “as-built” drawings of the Initial Improvements within thirty (30) days after completion of the Initial Improvements.

(k) Tenant shall- impose on and enforce all applicable terms of this Work Letter against Tenant’s architect and Tenant’s Contractors.

(1) The Initial Improvements and Roof Improvements must be done in conformance with all applicable codes, ordinances and other laws. Valid building permits and other necessary authorizations from appropriate governmental agencies (when required) must be obtained by Tenant for the Initial Improvements and Roof Improvements, as applicable, at Tenant’s expense. Any portion of the Initial Improvements or Roof Improvements, as applicable, which are not acceptable to the applicable governmental authority or otherwise not in conformance with all applicable codes, ordinances and other laws must be promptly corrected, replaced, or brought into compliance with such applicable codes, ordinances and other laws at Tenant’s expense. No failure by Landlord to object to any such nonconforming portion of the Initial Improvements or Roof Improvements relieves Tenant from its obligations or imposes any responsibility or liability therefor upon Landlord.

9. Insurance and Indemnification.

(a) In addition to any insurance which may be required under the Lease, Tenant shall secure, pay for and maintain or cause Tenant’s Contractors to secure, pay for and maintain during the continuance of construction and finishing work within the Building or Premises (including any future Alterations), insurance in the following minimum coverages and the following minimum limits of liability:

(i) Worker’s Compensation and Employer’s Liability Insurance with limits of not less than the amounts required from time to time by any Employee

- Exhibit B — Page 7 -

Benefit Acts or other statutes applicable where the work is to be performed, and in any event sufficient to protect Tenant’s Contractors from liability under the aforementioned acts.

(ii) Comprehensive General Liability Insurance (including Contractors’ Protective Liability) in an amount not less than $1,000,000.00 per occurrence, whether involving bodily injury liability (or death resulting therefrom) or property damage liability or a combination thereof with a minimum aggregate limit of $2,000,000.00, and with umbrella coverage with limits not less than $5,000,000.00. Such insurance shall provide for explosion and collapse, completed operations coverage and broad form blanket contractual liability coverage and shall insure Tenant’s Contractors against any and all claims for bodily injury, including death resulting therefrom, and damage to the property of others and arising from its operations under the contracts whether such operations are performed by Tenant’s Contractors or by anyone directly or indirectly employed by any of them.

(iii) Comprehensive Automobile Liability Insurance, including the ownership, maintenance and operation of any automotive equipment, owned, hired, or non-owned in an amount not less than $500,000.00 for each person in one accident, and $1,000,000.00 for injuries sustained by two or more persons in any one accident and property damage liability in an amount not less than $1,000,000.00 for each accident. Such insurance shall insure Tenant’s Contractors against any and all claims for bodily injury, including death resulting therefrom, and damage to the property of others arising from its operations under the contracts, whether such operations are performed by Tenant’s Contractors, or by anyone directly or indirectly employed by any of them.

(iv) “All-risk” builder’s risk insurance upon the entire Initial Improvements to the full insurable value thereof. This insurance shall include the interests of Landlord and Tenant (and their respective contractors and subcontractors of any tier to the extent of any insurable interest therein) in the Initial Improvements and Roof Improvements and shall insure against the perils of fire and extended coverage and shall include “all-risk” builder’s risk insurance for physical loss or damage including, without duplication of coverage, theft vandalism and malicious mischief. If portions of the Initial Improvements or Roof Improvements are stored off the site of the Building or in transit to said site are not covered under said “all-risk” builder’s risk insurance, then Tenant shall effect and maintain similar property insurance on such portions of the Initial Improvements or Roof Improvements. Any loss insured under said “all-risk” builder’s risk insurance is to be adjusted with Landlord and Tenant and made payable to Landlord, as trustee for the insureds, as their interests may appear.

All policies (except the worker’s compensation policy) shall be endorsed to include as additional insured parties the parties listed on, or required by, the Lease. The waiver of subrogation provisions contained in the Lease shall apply to all insurance policies (except the workmen’s compensation policy) to be obtained by Tenant pursuant

- Exhibit B — Page 8 -

to this paragraph. The insurance policy endorsements shall also provide that (a) all additional insured parties shall be given thirty (30) days’ prior written notice of any reduction, cancellation or non-renewal of coverage, (b) shall provide that the insurance coverage afforded to the additional insured parties thereunder shall be primary to any insurance carried independently by said additional insured parties, (c) no exclusion for acts of terrorism, (d) no coinsurance clause, (e) flood insurance, (I) collapse and earthquake coverage, (g) vandalism and malicious mischief coverage, (h) boiler and machinery coverage, (i) demolition, increased cost of construction coverage, (j) in-transit coverage, (k) partial occupancy permitted, (1) where applicable, each policy shall contain a cross-liability and severability of interest clause.

(b) Without limitation of the indemnification provisions contained in the Lease, to the fullest extent permitted by law Tenant agrees to indemnify, protect, defend and hold harmless Landlord and the parties listed, or required by, the Lease to be named as additional insureds from and against all claims, liabilities, losses, damages and expenses of whatever nature arising out of or in connection with the Initial Improvements or Roof Improvements or the entry of Tenant or Tenant’s Contractors into the Building and the Premises, including, without limitation, mechanic’s liens, the cost of any repairs to the Premises or Building necessitated by activities of Tenant or Tenant’s Contractors, bodily injury to persons or damage to the property of Tenant, its employees, agents, invitees, licensees or others, except to the extent caused by the gross negligence or willful misconduct of Landlord. It is understood and agreed that the foregoing indemnity shall be in addition to the insurance requirements set forth above and shall not be in discharge of or in substitution for same or any other indemnity or insurance provision of the Lease.

10. Default by Tenant. If Tenant fails to make any payment relating to the initial Improvements or Roof Improvements as required hereunder or fails to protest any such payment and provide Landlord with adequate security against the filing of any liens against the Property, Landlord, at its option, may after providing Tenant with fifteen (15) days prior written notice and an opportunity to cure, cause the Initial Improvements or Roof Improvements to be completed and continue to hold Tenant liable for the costs thereof and all other costs due to Landlord. Tenant’s failure to pay any amounts owed by Tenant hereunder when due or Tenant’s failure to perform its obligations hereunder shall constitute a default under the Lease and Landlord shall have all the rights and remedies granted to Landlord under the Lease for nonpayment of any amounts owed thereunder or failure by Tenant to perform its obligations thereunder.

- Exhibit B — Page 9 -

12ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD


tP ITEM
NUMBER .DING 21		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	0003792100		04-1999		5000		3038		13		021	MICROWAVE SURVEY METER		260.00		117.46		142.54		07-00		88266		57867
	0003792200		04-1999		5000		3038		13		021	MICROWAVE SURVEY METER		260.00		117.46		142.54		07-00		88266		57868
	0003803600		04-1999		5000		3038		13		021	SPX 350 PRINTER		2,500.00		1,129.52		1,370.48		07-00		88266		1466
	0003803601		04-1999		5000		3038		13		021	SPX NEC CONTROLLER		390.00		176.20		213.80		07-00		88266		9600135WB
	0003803602		04-1999		5000		3038		13		021	SPX 350 REWINDER		470.00		212.34		257.66		07-00		88266		PR739
	0003803603		04-1999		5000		3038		13		021	NEC FORMAT		40.00		18.08		21.92		07-00		88266
	0003863700		04-1999		5000		3038		13		021	3.0 SERIES 306 HIGH VOLTAGE TESTER		390.00		176.20		213.80		07-00		88266
	0003863800		04-1999		5000		3038		13		021	3.0 SERIES 306 HIGH VOLTAGE TESTER		390.00		176.20		213.80		07-00		88266
	0003863900		04-1999		5000		3038		13		021	3.0 SERIES 306 HIGH VOLTAGE TESTER		390.00		176.20		213.80		07-00		88266
	0003864000		04-1999		5000		3038		13		021	3.0 SERIES 306 HIGH VOLTAGE TESTER		390.00		176.20		213.80		07-00		88266
	0003886900		04-1999		5000		3038		13		021	3.0 SERIES 306 HIGH VOLTAGE		340.00		153.61		186.39		07-00		88266		154371
	0003887000		04-1999		5000		3038		13		021	3.0 SERIES 306 HIGH VOLTAGE TESTER		340.00		153.61		186.39		07-00		88266		154372
	0003887100		04-1999		5000		3038		13		021	3.0 SERIES 306 HIGH VOLTAGE TESTER		340.00		153.61		186.39		07-00		88266		154373
	0003899308		04-1999		5000		3136		13		021	TELEPHONE		900.00		406.63		493.37		07-00		88266
	UN00015402		04-1999		5000		3136		13		021	RACK SLATS		8,600.00		3,885.58		4,714.42		07-00		88266
	UN00015403		04-1999		5000		3136		13		021	RACK SLATS		1,400.00		553.42		846.58		08-00		88266		89J4666
	0005100100		01-2001		5000		4051		13		021	EZGO BATTERY HOIST		7,987.50		1,131.56		6,855.94		10-00		00062			ANDERSON METAL
	0005100200		01-2001		5000		4051		13		021	EZGO BATTERY RACKING		7,284.60		1,031.99		6,252.61		10-00		00062			ANDERSON METAL
	0005100201		01-2001		5000		4051		13		021	EZGO BATTERY TRAYS 132		3,514.50		497.89		3,016.61		10-00		00062			ANDERSON METAL
	0005100202		01-2001		5000		4051		13		021	BATTERY AREA ELECTRICAL HOOKUPS		14,220.67		2,014.59		12,206.08		10-00		00062			MW 0
	UN00022800		04-1999		5000		4051		13		021	10 BATTERIES		13,700.00		6,189.83		7,510.17		07-00		89266
	UN00032710		04-1999		5000		4051		13		021	PICK TO LITE SYSTEM		48,000.00		18,974.07		29,025.93		08-00		89091
	UN00032712		04-1999		5000		4051		13		021	STORAGE RACKS/INSTALLATION		18,100.00		7,154.79		10,945.21		08-00		89091
	UN00032714		04-1999		5000		4051		13		021	AUTOMATED PICK & SORT SYSTEM		8,700.00		3,439.04		5,260.96		08-00		89091
	UN00810600		04-1999		5000		4051'		13		021	SCANNING EQUIPMENT		5,800.00		2,292.70		3,507.30		08-00		90237
	UN00821000		04-1999		5000		4051		13		021	SCANNING EQUIPMENT		10,700.00		4,229.64		6,470.36		08-00		90122

HINERY AND EQUIPMENT														155,407.27		54,738.42		100,668.85

	0003811400		04-1999		5100		3038		13		021	78” STORAGE CABINET		90.00		40.66		49.34		07-00		88266
	0003811600		04-1999		5100		3038		13		021	78” STORAGE CABINET		90.00		40.66		49.34		07-00		88266
	0003811800		04-1999		5100		3038		13		021	78” STORAGE CABINET		90.00		40.66		49.34		07-00		88266
	0000605100		04-1999		5100		3136		13		021	CHAIR SWIVEL TILT		60.00		60.00		0.00		03-00
	0000605600		04-1999		5100		3136		13		021	CHAIR SWIVEL TILT		60.00		60.00		0.00		03-00
	0000605900		04-1999		5100		3136		13		021	SWIVEL CHAIR		60.00		60.00		0.00		03-00
	0000760200		04-1999		5100		3136		13		021	CHAIR SWIVEL TILT		60.00		60.00		0.00		03-00
	0000760300		04-1999		5100		3136		13		021	CHAIR SWIVEL TILT		60.00		60.00		0.00		03-00
	0000900900		04-1999		5100		3136		13		021	CHAIR SWIVEL TILT 451-312		60.00		60.00		0.00		03-00	PO 18
	0000902500		04-1999		5100		3136		13		021	CHAIR SWIVEL TILT 451-312		60.00		60.00		0.00		03-00	PO 18
	0000903500		04-1999		5100		3136		13		021	CHAIR SWIVEL TILT 451-312		60.00		60.00		0.00		03-00	PO 18
	0000976400		04-1999		5100		3136		13		021	CHAIR SWIVEL 451-312		60.00		60.00		0.00		03-00
	0000976500		04-1999		5100		3136		13		021	CHAIR SWIVEL 451-312		60.00		60.00		0.00		03-00
	0000980100		04-1999		5100		3136		13		021	CHAIR SWIVEL 451-312		60.00		60.00		0.00		03-00
	0000980700		04-1999		5100		3136		13		021	CHAIR SWIVEL 451-312		60.00		60.00		0.00		03-00
	0000986100		04-1999		5100		3136		13		021	CHAIR SWIVEL 451-312		60.00		60.00		0.00		03-00
	0001011200		04-1999		5100		3136		13		021	CHAIR SWIVEL TILT		60.00		60.00		0.00		03-00
	0001011300		04-1999		5100		3136		13		021	CHAIR SWIVEL		60.00		60.00		0.00		03-00
	0001013800		04-1999		5100		3136		13		021	CHAIR SWIVEL 451-312		60.00		60.00		0.00		03-00
	0001017700		04-1999		5100		3136		13		021	CHAIR SWIVEL		60.00		60.00		0.00		03-00	PO
	0001020000		04-1999		5100		3136		13		021	CHAIR-BLK-EXC		190.00		190.00		0.00		03-00
	0001020600		04-1999		5100		3136		13		021	CHAIR SWIVEL		60.00		60.00		0.00		03-00	PO
	0001022600		04-1999		5100		3136		13		021	CHAIR SWIVEL		60.00		60.00		0.00		03-00	PO
	0001067300		04-1999		5100		3136		13		021	CHAIR-SWIVEL-TILT		50.00		50.00		0.00		03-00
	0001072100		04-1999		5100		3136		13		021	CHAIR-SWIVEL-TILT		50.00		50.00		0.00		03-00
	0001072200		04-1999		5100		3136		13		021	CHAIR-SWIVEL		50.00		50.00		0.00		03-00
	0001152800		04-1999		5100		3136		13		021	CHAIR SIDE MCI		60.00		60.00		0.00		03-00		13306
	0001152900		04-1999		5100		3136		13		021	CHAIR SIDE MCI		60.00		60.00		0.00		03-00		13306
	0001209100		04-1999		5100		3136		13		021	CHAIR-RED CA-1		60.00		60.00		0.00		03-00		13306
	0001212400		04-1999		5100		3136		13		021	CHAIR-RED-SWIVEL CE-1		60.00		60.00		0.00		03-00		13306

Lease Schedule 1 West Campus

13ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD


RP ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO	VENDOR NAME
	0001445600		04-1999		5100		3136		13		021	CHAIR		60.00		60.00		0.00		03-00
	0001446900		04-1999		5100		3136		13		021	CHAIR		60.00		60.00		0.00		03-00
	0001448200		04-1999		5100		3136		13		021	CHAIR		40.00		40.00		0.00		03-00
	0001479900		04-1999		5100		3136		13		021	CHAIR		60.00		60.00		0.00		03-00
	0001480200		04-1999		5100		3136		13		021	CHAIR		60.00		60.00		0.00		03-00
	0001480700		04-1999		5100		3136		13		021	CHAIR		60.00		60.00		0.00		03-00
	0001483400		04-1999		5100		3136		13		021	CHAIR SWIVEL		60.00		60.00		0.00		03-00
	0001486600		04-1999		5100		3136		13		021	CHAIR SWIVEL		50.00		50.00		0.00		03-00
	0001488500		04-1999		5100		3136		13		021	SWIVEL CHAIR		60.00		60.00		0.00		03-00
	0001496500		04-1999		5100		3136		13		021	CHAIR		60.00		60.00		0.00		03-00
	0001524200		04-1999		5100		3136		13		021	CHAIR VISITOR		130.00		130.00		0.00		03-00
	0001702500		04-1999		5100		3136		13		021	GUEST CHAIR RED		60.00		60.00		0.00		03-00
	0001716200		04-1999		5100		3136		13		021	CHAIR		60.00		60.00		0.00		03-00
	0001719100		04-1999		5100		3136		13		021	CHAIR SWIVEL		60.00		60.00		0.00		03-00
	0001744200		04-1999		5100		3136		13		021	CHAIR RED GUEST		60.00		60.00		0.00		03-00
	0001745700		04-1999		5100		3136		13		021	CHAIR GUEST RED		60.00		60.00		0.00		03-00
	0001826100		04-1999		5100		3136		13		021	SWIVEL CHAIR		100.00		79.12		20.88		04-00
	0001831500		04-1999		5100		3136		13		021	GUEST CHAIR RED		100.00		79.12		20.88		04-00
	0001831700		04-1999		5100		3136		13		021	GUEST CHAIR RED		100.00		79.12		20.88		04-00
	0001831800		04-1999		5100		3136		13		021	GUEST CHAIR RED		100.00		79.12		20.88		04-00
	0001832100		04-1999		5100		3136		13		021	GUEST CHAIR RED		100.00		79.12		20.88		04-00
	0001832300		04-1999		5100		3136		13		021	EXEC CHAIR		100.00		79.12		20.88		04-00
	0001832600		04-1999		5100		3136		13		021	EXEC CHAIR		100.00		79.12		20.88		04-00
	0001871300		04-1999		5100		3136		13		021	GUEST CHAIR		100.00		79.12		20.88		04-00
	0001891400		04-1999		5100		3136		13		021	CHAIR		100.00		79.12		20.88		04-00
	0001891600		04-1999		5100		3136		13		021	CHAIR		100.00		79.12		20.88		04-00
	0001954000		04-1999		5100		3136		13		021	CHAIR		110.00		69.60		40.40		05-00
	0001972200		04-1999		5100		3136		13		021	CHAIR		110.00		69.60		40.40		05-00
	0002037300		04-1999		5100		3136		13		021	EXEC CHAIR		110.00		69.60		40.40		05-00
	0003827600		04-1999		5100		3136		13		021	CHAIR LOW BACK		130.00		58.74		71.26		07-00		88266
	0003827700		04-1999		5100		3136		13		021	CHAIR LOW BACK		130.00		58.74		71.26		07-00		88266
	0003827800		04-1999		5100		3136		13		021	CHAIR LOW BACK		130.00		58.74		71.26		07-00		88266
	0003827900		04-1999		5100		3136		13		021	36 X 72 DESK		170.00		76.80		93.20		07-00		88266
	0003828000		04-1999		5100		3136		13		021	36 X 72 DESK		170.00		76.80		93.20		07-00		88266
	0003828100		04-1999		5100		3136		13		021	36 X 72 DESK		170.00		76.80		93.20		07-00		88266
	0003828200		04-1999		5100		3136		13		021	36 X 72 DESK		170.00		76.80		93.20		07-00		88266
	0003828300		04-1999		5100		3136		13		021	36 X 72 DESK		170.00		76.80		93.20		07-00		88266
	0003828400		04-1999		5100		3136		13		021	36 X 72 DESK		170.00		76.80		93.20		07-00		88266
	0003828500		04-1999		5100		3136		13		021	36 X 72 DESK		170.00		76.80		93.20		07-00		88266
	0003828600		04-1999		5100		3136		13		021	36 X 72 DESK		170.00		76.80		93.20		07-00		88266
	0003828700		04-1999		5100		3136		13		021	36 X 72 DESK		170.00		76.80		93.20		07-00		88266
	0003828800		04-1999		5100		3136		13		021	36 X 72 DESK		170.00		76.80		93.20		07-00		88266
	0003828900		04-1999		5100		3136		13		021	36 X 72 DESK		170.00		76.80		93.20		07-00		88266
	0003829000		04-1999		5100		3136		13		021	36 X 72 DESK		170.00		76.80		93.20		07-00		88266
	0003829100		04-1999		5100		3136		13		021	36 X 72 DESK		170.00		76.80		93.20		07-00		88266
	0003829200		04-1999		5100		3136		13		021	20 X 60 CREDENZA		130.00		58.74		71.26		07-00		88266
	0003829300		04-1999		5100		3136		13		021	20 X 60 CREDENZA		130.00		58.74		71.26		07-00		88266
	0003829400		04-1999		5100		3136		13		021	20 X 60 CREDENZA		130.00		58.74		71.26		07-00		88266
	0003829500		04-1999		5100		3136		13		021	20 X 60 CREDENZA		130.00		58.74		71.26		07-00		88266
	0003829600		04-1999		5100		3136		13		021	20 X 60 CREDENZA		130.00		58.74		71.2		607-00		88266
	0003829700		04-1999		5100		3136		13		021	20 X 60 CREDENZA		130.00		58.74		71.26		07-00		88266
	0003829800		04-1999		5100		3136		13		021	20 X 60 CREDENZA		130.00		58.74		71.26		07-00		88266
	0003829900		04-1999		5100		3136		13		021	20 X 60 CREDENZA		130.00		58.74		71.26		07-00		88266
	0003830000		04-1999		5100		3136		13		021	20 X 60 CREDENZA		130.00		58.74		71.26		07-00		88266
	0003830100		04-1999		5100		3136		13		021	20 X 60 CREDENZA		130.00		58.74		71.26		07-00		88266
	0003830200		04-1999		5100		3136		13		021	20 X 60 CREDENZA		130.00		58.74		71.26		07-00		88266
	0003830300		04-1999		5100		3136		13		021	20 X 60 CREDENZA		130.00		58.74		71.26		07-00		88266
	0003830400		04-1999		5100		3136		13		021	20 X 60 CREDENZA		130.00		58.74		71.26		07-00		88266
	0003830500		04-1999		5100		3136		13		021	20 X 60 CREDENZA		130.00		58.74		71.26		07-00		88266
	0003830600		04-1999		5100		3136		13		021	20 X 60 CREDENZA		130.00		58.74		71.26		07-00		88266
	0003830700		04-1999		5100		3136		13		021	20 X 60 CREDENZA		130.00		58.74		71.26		07-00		88266
	0003830800		04-1999		5100		3136		13		021	20 X 60 CREDENZA		130.00		58.74		71.26		07-00		88266

Lease Schedule 1 West Campus

5ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD


P ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO	VENDOR NAME
	0003830900		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003831000		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003831100		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003831200		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003831300		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003831400		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003831500		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003831600		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003831700		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003831800		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003831900		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003832000		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003832100		04-1999		5100		3136		13		021	30RXT6OLDESK		130.00		58.74		71.26		07-00		88266
	0003832200		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003832300		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003832400		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003832500		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003832600		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003832700		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003832800		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003832900		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003833000		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003833100		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003833200		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003833300		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003833400		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003833500		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003833600		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003833700		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003833800		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003833900		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003834000		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003834100		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003834200		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003834300		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003834400		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003834500		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003834600		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003834700		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003834800		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003835000		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003835100		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003835200		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003835300		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003835400		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003835500		04-1999		5100		3136		13		021	30 X 60 DESK		130.00		58.74		71.26		07-00		88266
	0003835600		04-1999		5100		3136		13		021	3 SHELF BOOKCASE		40.00		18.08		21.92		07-00		88266
	0003835700		04-1999		5100		3136		13		021	3 SHELF BOOKCASE		40.00		18.08		21.92		07-00		88266
	0003835800		04-1999		5100		3136		13		021	3 SHELF BOOKCASE		40.00		18.08		21.92		07-00		88266
	0003835900		04-1999		5100		3136		13		021	3 SHELF BOOKCASE		40.00		18.08		21.92		07-00		88266
	0003836000		04-1999		5100		3136		13		021	3 SHELF BOOKCASE		40.00		18.08		21.92		07-00		88266
	0003836100		04-1999		5100		3136		13		021	3 SHELF BOOKCASE		40.00		18.08		21.92		07-00		88266
	0003836200		04-1999		5100		3136		13		021	4 SHELF BOOKCASE		90.00		40.66		49.34		07-00		88266
	0003836300		04-1999		5100		3136		13		021	4 SHELF BOOKCASE		90.00		40.66		49.34		07-00		88266
	0003836400		04-1999		5100		3136		13		021	4 SHELF BOOKCASE		90.00		40.66		49.34		07-00		88266
	0003836500		04-1999		5100		3136		13		021	5 SHELF BOOKCASE		90.00		40.66		49.34		07-00		88266
	0003836600		04-1999		5100		3136		13		021	5 SHELF BOOKCASE		90.00		40.66		49.34		07-00		88266
	0003836700		04-1999		5100		3136		13		021	5 SHELF BOOKCASE		90.00		40.66		49.34		07-00		88266
	0003836800		04-1999		5100		3136		13		021	5 SHELF BOOKCASE		90.00		40.66		49.34		07-00		88266
	0003836900		04-1999		5100		3136		13		021	5 SHELF BOOKCASE		90.00		40.66		49.34		07-00		88266
	0003837000		04-1999		5100		3136		13		021	5 SHELF BOOKCASE		90.00		40.66		49.34		07-00		88266
	0003837100		04-1999		5100		3136		13		021	5 SHELF BOOKCASE		90.00		40.66		49.34		07-00		88266

Lease Schedule 1 West Campus

2ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD


iP ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO	VENDOR NAME
	0003837200		04-1999		5100		3136		13		021	5 SHELF BOOKCASE		90.00		40.66		49.34		07-00		88266
	0003837300		04-1999		5100		3136		13		021	5 SHELF BOOKCASE		90.00		40.66		49.34		07-00		88266
	0003837400		04-1999		5100		3136		13		021	5 SHELF BOOKCASE		90.00		40.66		49.34		07-00		88266
	0003837500		04-1999		5100		3136		13		021	5 SHELF BOOKCASE		90.00		40.66		49.34		07-00		88266
	0003837600		04-1999		5100		3136		13		021	5 SHELF BOOKCASE		90.00		40.66		49.34		07-00		88266
	0003837700		04-1999		5100		3136		13		021	5 SHELF BOOKCASE		90.00		40.66		49.34		07-00		88266
	0003837800		04-1999		5100		3136		13		021	5 SHELF BOOKCASE		90.00		40.66		49.34		07-00		88266
	0003837900		04-1999		5100		3136		13		021	5 SHELF BOOKCASE		90.00		40.66		49.34		07-00		88266
	0003838000		04-1999		5100		3136		13		021	36 X 72 DESK		170.00		76.80		93.20		07-00		88266
	0003838100		04-1999		5100		3136		13		021	36 X 72 DESK		170.00		76.80		93.20		07-00		88266
	0003838200		04-1999		5100		3136		13		021	36 X 72 DESK		170.00		76.80		93.20		07-00		88266
	0003838300		04-1999		5100		3136		13		021	36 X 72 DESK		170.00		76.80		93.20		07-00		88266
	0003838500		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003838600		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003838700		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003838800		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003838900		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003839000		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003839100		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003839200		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003839300		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003839400		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003839500		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003839600		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003839700		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003839800		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003839900		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003840000		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003840100		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003840200		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003840300		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003840400		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003840500		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003840600		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003840700		04-1999		5100		3136		13		021	4 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003840800		04-1999		5100		3136		13		021	5 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003840900		04-1999		5100		3136		13		021	5 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003841000		04-1999		5100		3136		13		021	5 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003841100		04-1999		5100		3136		13		021	5 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003841200		04-1999		5100		3136		13		021	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003841300		04-1999		5100		3136		13		021	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003841400		04-1999		5100		3136		13		021	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003841500		04-1999		5100		3136		13		021	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003841600		04-1999		5100		3136		13		021	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003841700		04-1999		5100		3136		13		021	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003841800		04-1999		5100		3136		13		021	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003841900		04-1999		5100		3136		13		021	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003842000		04-1999		5100		3136		13		021	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003842100		04-1999		5100		3136		13		021	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003842200		04-1999		5100		3136		13		021	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003842300		04-1999		5100		3136		13		021	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003842400		04-1999		5100		3136		13		021	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003842500		04-1999		5100		3136		13		021	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003842600		04-1999		5100		3136		13		021	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003842700		04-1999		5100		3136		13		021	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003842800		04-1999		5100		3136		13		021	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003842900		04-1999		5100		3136		13		021	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003843000		04-1999		5100		3136		13		021	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003843100		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003843200		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003843300		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003843400		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266

Lease Schedule 1 West Campus

3ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD


LP ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO	VENDOR NAME
	0003843500		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003843600		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003843700		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003843800		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003843900		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003844000		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003844100		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003844200		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003844300		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003844400		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003844500		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003844600		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003844700		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003844800		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003844900		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003845000		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003845100		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003845200		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003845300		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003845400		04-1999		5100		3136		13		021	2 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003845500		04-1999		5100		3136		13		021	4 DRAWER LATERAL FILE		130.00		58.74		71.26		07-00		88266
	0003845600		04-1999		5100		3136		13		021	4 DRAWER LATERAL FILE		130.00		58.74		71.26		07-00		88266
	0003845700		04-1999		5100		3136		13		021	4 DRAWER LATERAL FILE		130.00		58.74		71.26		07-00		88266
	0003845800		04-1999		5100		3136		13		021	4 DRAWER LATERAL FILE		130.00		58.74		71.26		07-00		88266
	0003845900		04-1999		5100		3136		13		021	4 DRAWER LATERAL FILE		130.00		58.74		71.26		07-00		88266
	0003846000		04-1999		5100		3136		13		021	4 DRAWER LATERAL FILE		130.00		58.74		71.26		07-00		88266
	0003846100		04-1999		5100		3136		13		021	4 DRAWER LATERAL FILE		130.00		58.74		71.26		07-00		88266
	0003846200		04-1999		5100		3136		13		021	4 DRAWER LATERAL FILE		130.00		58.74		71.26		07-00		88266
	0003846300		04-1999		5100		3136		13		021	4 DRAWER LATERAL FILE		130.00		58.74		71.26		07-00		88266
	0003846400		04-1999		5100		3136		13		021	4 DRAWER LATERAL FILE		130.00		58.74		71.26		07-00		88266
	0003846500		04-1999		5100		3136		13		021	4 DRAWER LATERAL FILE		130.00		58.74		71.26		07-00		88266
	0003846600		04-1999		5100		3136		13		021	4 DRAWER LATERAL FILE		130.00		58.74		71.26		07-00		88266
	0003846700		04-1999		5100		3136		13		021	30 X 60 FOLDING TABLE		40.00		18.08		21.92		07-00		88266
	0003846800		04-1999		5100		3136		13		021	30 X 60 FOLDING TABLE		40.00		18.08		21.92		07-00		88266
	0003846900		04-1999		5100		3136		13		021	COAT RACK		40.00		18.08		21.92		07-00		88266
	0003847000		04-1999		5100		3136		13		021	COAT RACK		40.00		18.08		21.92		07-00		88266
	0003847100		04-1999		5100		3136		13		021	COAT RACK		40.00		18.08		21.92		07-00		88266
	0003847200		04-1999		5100		3136		13		021	COAT RACK		40.00		18.08		21.92		07-00		88266
	0003847300		04-1999		5100		3136		13		021	COAT RACK		40.00		18.08		21.92		07-00		88266
	0003847400		04-1999		5100		3136		13		021	COAT RACK		40.00		18.08		21.92		07-00		88266
	0003847500		04-1999		5100		3136		13		021	COAT RACK		40.00		18.08		21.92		07-00		88266
	0003847600		04-1999		5100		3136		13		021	COAT RACK		40.00		18.08		21.92		07-00		88266
	0003847700		04-1999		5100		3136		13		021	VIDEO STAND		130.00		58.74		71.26		07-00		88266
	0003847800		04-1999		5100		3136		13		021	VIDEO STAND		130.00		58.74		71.26		07-00		88266
	0003847900		04-1999		5100		3136		13		021	VIDEO STAND		130.00		58.74		71.26		07-00		88266
	0003848000		04-1999		5100		3136		13		021	VIDEO STAND		130.00		58.74		71.26		07-00		88266
	0003849100		04-1999		5100		3136		13		021	24 X 18 SIGN KIT		90.00		40.66		49.34		07-00		88266
	0003849200		04-1999		5100		3136		13		021	24 X 18 SIGN KIT		90.00		40.66		49.34		07-00		88266
	0003849300		04-1999		5100		3136		13		021	24 X 18 SIGN KIT		90.00		40.66		49.34		07-00		88266
	0003849400		04-1999		5100		3136		13		021	24 X 18 SIGN KIT		90.00		40.66		49.34		07-00		88266
	0003849500		04-1999		5100		3136		13		021	24 X 18 SIGN KIT		90.00		40.66		49.34		07-00		88266
	0003849600		04-1999		5100		3136		13		021	24 X 18 SIGN KIT		90.00		40.66		49.34		07-00		88266
	0003849700		04-1999		5100		3136		13		021	24 X 18 SIGN KIT		90.00		40.66		49.34		07-00		88266
	0003849800		04-1999		5100		3136		13		021	24 X 18 SIGN KIT		90.00		40.66		49.34		07-00		88266
	0003849900		04-1999		5100		3136		13		021	24 X 18 SIGN KIT		90.00		40.66		49.34		07-00		88266
	0003886200		04-1999		5100		3136		13		021	FIRE EXT CABINETS		4,500.00		2,033.16		2,466.84		07-00		88266
	0003898100		04-1999		5100		3136		13		021	MAIL BOX		170.00		76.80		93.20		07-00		88266
	0003938200		04-1999		5100		3136		13		021	TYPING TABLE		40.00		18.08		21.92		07-00		88266
	0003938300		04-1999		5100		3136		13		021	TYPING TABLE		40.00		18.08		21.92		07-00		88266
	0003938400		04-1999		5100		3136		13		021	TYPING TABLE		40.00		18.08		21.92		07-00		88266
	0003938500		04-1999		5100		3136		13		021	TYPING TABLE		40.00		18.08		21.92		07-00		88266
	0003938600		04-1999		5100		3136		13		021	TYPING TABLE		40.00		18.08		21.92		07-00		88266

Lease Schedule 1 West Campus

iERHUT CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD


P ITEM NUMBER	BK BEG	ASSET	COSTCE	LOC	BLDG	ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
0003938700	04-1999	5100	3136	13	021	TYPING TABLE		40.00		18.08		21.92		07.00		88266
0003938800	04-1999	5100	3136	13	021	TYPING TABLE		40.00		18.08		21.92		07-00		88266
0003938900	04-1999	5100	3136	13	021	TYPING TABLE		40.00		18.08		21.92		07-00		88266
0003939000	04-1999	5100	3136	13	021	TYPING TABLE		40.00		18.08		21.92		07-00		88266
0003939100	04-1999	5100	3136	13	021	TYPING TABLE		40.00		18.08		21.92		07-00		88266
0003941600	04-1999	5100	3136	13	021	5 DRAWER LRT FILE		90.00		35.57		54.43		08-00		88266
0003941700	04-1999	5100	3136	13	021	5 DRAWER LRT FILE		90.00		35.57		54.43		08-00		88266
0003941800	04-1999	5100	3136	13	021	5 DRAWER LRT FILE		90.00		35.57		54.43		08-00		88266
0003960200	04-1999	5100	3136	13	021	CABINET/SINGLE		230.00		90.92		139.08		08-00		88266
UN00042801	04-1999	5100	3136	13	021	MISC FURNITURE		1,400.00		632.54		767.46		07-00		88266
UN00042802	04-1999	5100	3136	13	021	75 WHEEL CLOCKS 75 SIGNS		1,400.00		632.54		767.46		07-00		88266
UN00042808	04-1999	5100	3136	13	021	ASSEMBLE 16 DESKS & 6 WORKSTATION		260.00		117.46		142.54		07-00		88266
UN00042810	04-1999	5100	3136	13	021	144 STACK CHAIRS & CABINET		2,800.00		1,265.07		1,534.93		07-00		88266

nIITURE AND FIXTURES								37,520.00		18,814.22		18,705.78

0005097800	01-2001	7100	3136	13	021	CROWN WALKIE/RIDER PALLET TRUCK		7,747.12		1,097.51		6,649.61		10-00		00047		6A184029	LIFT STAK STOR
0005097900	01-2001	7100	3136	13	021	CROWN WALKIE/RIDER PALLET TRUCK		7,747.12		1,097.51		6,649.61		10-00		00047		6A184030	LIFT STAK STOR
0005098000	01-2001	7100	3136	13	021	CROWN WALKIE/RIDER PALLET TRUCK		7,747.13		1,097.51		6,649.62		10-00		00047		6A184021	LIFT STAK STOR
0005098100	01-2001	7100	3136	13	021	CROWN WALKIE/RIDER PALLET TRUCK		7,747.13		1,097.51		6,649.62		10-00		00047		6A184022	LIFT STAK STOR
0005098200	01-2001	7100	3136	13	021	CROWN WALKIEJRIDER PALLET TRUCK		7,747.13		1,097.51		6,649.62		10-00		00047		6A184023	LIFT STAK STOR
0005098300	01-2001	7100	3136	13	021	CROWN WALKIE/RIDER PALLET TRUCK		7,747.13		1,097.51		6,649.62		10-00		00047		6A184024	LIFT STAK STOR
0005098400	01-2001	7100	3136	13	021	CROWN WALKIE/RIDER PALLET TRUCK		7,747.13		1,097.51		6,649.62		10-00		00047		6A184025	LIFT STAK STOR
0005098500	01-2001	7100	3136	13	021	CROWN WALKIE/RIDER PALLET TRUCK		7,747.13		1,097.51		6,649.62		10-00		00047		6A184026	LIFT STAK STOR
0005098600	01-2001	7100	3136	13	021	CROWN WALKIE/RIDER PALLET TRUCK		7,747.13		1,097.51		6,649.62		10-00		00047		6A184027	LIFT STAK STOR
0005098700	01-2001	7100	3136	13	021	CROWN WALKIE/RIDER PALLET TRUCK		7,747.13		1,097.51		6,649.62		10-00		00047		6A184028	LIFT STAK STOR
0005098800	01-2001	7100	3136	13	021	EZGO XI-640 200		4,274.65		605.58		3,669.07		10-00		00047			PUGLEASA
0005098900	01-2001	7100	3136	13	021	EZGO XI-640 2000		4,274.65		605.58		3,669.07		10-00		00047			PUGLEASA
0005099000	01-2001	7100	3136	13	021	EZGO XI-640 2000		4,274.65		605.58		3,669.07		10-00		00047			PUGLEASA
0005099100	01-2001	7100	3136	13	021	EZGO XI-640 2000		4,274.65		605.58		3,669.07		10-00		00047			PUGLEASA
0005099200	01-2001	7100	3136	13	021	EZGO XI-640 2000		4,274.65		605.58		3,669.07		10-00		00047			PUGLEASA
0005099300	01-2001	7100	3136	13	021	EZGO XI-640 2000		4,274.66		605.58		3,669.08		10-00		00047			PUGLEASA
0005099400	01-2001	7100	3136	13	021	EZGO XI-640 2000		4,274.66		605.58		3,669.08		10-00		00047			PUGLEASA
0005099500	01-2001	7100	3136	13	021	EZGO XI-640 2000		4,274.66		605.58		3,669.08		10-00		00047			PUGLEASA
0005099600	01-2001	7100	3136	13	021	EZGO XI-640 2000		4,274.66		605.58		3,669.08		10-00		00047			PUGLEASA
0005099700	01-2001	7100	3136	13	021	EZGO XI-640 2000		4,274.66		605.58		3,669.08		10-00		00047			PUGLEASA
UN01201200	01-2001	7100	3136	13	021	LIFT TRUCK BATTERIES		158,853.55		22,504.25		136,349.30		10-00		00047			GNB BATTERY
0005100300	01-2001	7100	4051	13	021	EZGO STOCK CHASER		4,259.65		603.45		3,656.20		10-00		00062		24598	PUGLEASA
0005100400	01-2001	7100	4051	13	021	EZGO STOCK CHASER		4,259.65		603.45		3,656.20		10-00		00062		24599	PUGLEASA
0005100500	01-2001	7100	4051	13	021	EZGO STOCK CHASER		4,259.65		603.45		3,656.20		10-00		00062		24603	PUGLEASA
0005100600	01-2001	7100	4051	13	021	EZGO STOCK CHASER		4,259.65		603.45		3,656.20		10-00		00062		24604	PUGLEASA
0005100700	01-2001	7100	4051	13	021	EZGO STOCK CHASER		4,259.65		603.45		3,656.20		10-00		00062		24607	PUGLEASA
0005100800	01-2001	7100	4051	13	021	EZGO STOCK CHASER		4,259.65		603.45		3,656.20		10-00		00062		24608	PUGLEASA
0005100900	01-2001	7100	4051	13	021	EZGO STOCK CHASER		4,259.65		603.45		3,656.20		10-00		00062		24609	PUGLEASA
0005101000	01-2001	7100	4051	13	021	EZGO STOCK CHASER		4,259.66		603.45		3,656,21		10-00		00062		24595	PUGLEASA
0005101100	01-2001	7100	4051	13	021	EZGO STOCK CHASER		4,259.66		603.45		3,656.21		10-00		00062		24596	PUGLEASA
0005101200	01-2001	7100	4051	13	021	EZGO STOCK CHASER		4,259.66		603.45		3,656.21		10-00		00062		24597	PUGLEASA
0005101300	01-2001	7100	4051	13	021	EZGO STOCK CHASER		4,259.66		603.45		3,656.21		10-00		00062		24600	PUGLEASA
0005101400	01-2001	7100	4051	13	021	EZGO STOCK CHASER		4,259.66		603.45		3,656.21		10-00		00062		24601	PUGLEASA
0005101500	01-2001	7100	4051	13	021	EZGO STOCK CHASER		4,259.66		603.45		3,656.21		10-00		00062		24602	PUGLEASA
0005101600	01-2001	7100	4051	13	021	EZGO STOCK CHASER		4,259.66		603.45		3,656.21		10-00		00062		24605	PUGLEASA
0005101700	01-2001	7100	4051	13	021	EZGO STOCK CHASER		4,259.66		603.45		3,656.21		10-00		00062		24606	PUGLEASA
UN01201500	01-2001	7100	4051	13	021	PICK CARTS 75		61,424.51		8,701.81		52,722.70		10-00		00062			ANDERSON METAL

ERIAL HANDLING EQUIPMENT								404,390.72		57,288.71		347,102.01

DING 22

0003887200	04-1999	5000	3038	13	022	TELEPHONE TESTER		170.00		76.80		93.20		07-00		88266
0003803500	04-1999	5000	3136	13	022	SHREDDER BALER		15,800.00		7,138.62		8,661.38		07-00		88266
0003803501	04-1999	5000	3136	13	022	SHREDDER/BAILER		31,000.00		14,006.16		16,993.84		07-00		88266
0003803503	04-1999	5000	3136	13	022	INSTALL WIRE POSTS & FLOOR		170.00		76.80		93.20		07-00		88266

Lease Schedule 1 West Campus

5ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD


RP ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	0003803504		04-1999		5000		3136		13		022	SHREDDER BALER		3,400.00		1,536.16		1,863.84		07-00		88266
	0003803505		04-1999		5000		3136		13		022	SHORTEN MAINLINE & BELT		170.00		76.80		93.20		07-00		88266
	0003803506		04-1999		5000		3136		13		022	WIRE SHREDDER/BALER		630.00		249.03		380.97		08-00		88266
	0003899408		04-1999		5000		3136		13		022	TELEPHONE		2,000.00		903.62		1,096.38		07-00		88266
	0004545800		04-1999		5000		3136		13		022	QUINCY SCREW AIR COMPRESSOR UNIT		4,700.00		1,488.33		3,211.67		10-00				93Y36358
	UN00902300		04-1999		5000		3136		13		022	(9) 6” CHECK VALVES IN SPRINKLER RISERS		3,100.00		981.67		2,118.33		10-00	MISC				ALL STATE FIRE PROT
	UN00903800		04-1999		5000		3136		13		022	MISTER SYSTEM		460.00		145.67		314.33		10-00	MISC				RECOVERY SYSTEMS
	0003871400		04-1999		5000		3250		13		022	FE LOW PROFILE STRETCH WRAPPER		5,700.00		2,575.32		3,124.68		07.00		89193
	0003966800		04-1999		5000		3250		13		022	BETTER PAK 555 TAYPER		450.00		177.88		272.12		08-00
	UN00016000		04-1999		5000		3250		13		022	6 TAPERS		820.00		370.49		449.51		07-00
	UN00016100		04-1999		5000		3250		13		022	2 TAPERS		260.00		117.46		142.54		07-00
	0003416500		04-1999		5000		4051		13		022	ELECTRIC TAPE MACHINE		360.00		162.65		197.35		07-00
	0003505500		04-1999		5000		4051		13		022	8” LABEL GUMMER		360.00		162.65		197.35		07-00
	0003523000		04-1999		5000		4051		13		022	8” LABEL GUMMER		360.00		162.65		197.35		07-00
	0003566100		04-1999		5000		4051		13		022	8’ LABEL GUMMER 488-8/193-BVC		360.00		162.65		197.35		07-00
	0003576300		04-1999		5000		4051		13		022	TYPE 3 RANDOM TAPER		4,200.00		1,897.61		2,302.39		07-00		87338
	0003578800		04-1999		5000		4051		13		022	8” LABEL GUMMER D6688-8/201-BCV		360.00		162.65		197.35		07-00
	0003599100		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003599200		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003599300		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003599400		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003599500		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003599600		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003599700		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003599800		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003599900		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003600000		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003600100		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003600200		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003600300		04-1999		5000		4051		13		022	8’ CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003600400		04-1999		5000		4051		13		022	8’ CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003600500		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003600600		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003600700		04-1999		5000		4051		13		022	8’ CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003600800		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003600900		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003601000		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003601100		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003601200		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003601300		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003601400		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003601500		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003601600		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003601700		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003601800		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003601900		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003602000		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		320.00		144.57		175.43		07-00		88198
	0003607500		04-1999		5000		4051		13		022	8” CAPTAIN B LABEL GUMMER		360.00		162.65		197.35		07-00
	0003637200		04-1999		5000		4051		13		022	WEIGH TRONIX POSTAGE SCALE		1,200.00		542.18		657.82		07-00		88255		5778
	0003637300		04-1999		5000		4051		13		022	WEIGH TRONIX POSTAGE SCALE		1,200.00		542.18		657.82	07-DO			88255		5782
	0003637400		04-1999		5000		4051		13		022	WEIGH TRONIX POSTAGE SCALE		1,200.00		542.18		657.82		07-00		88255
	0003663000		04-1999		5000		4051		13		022	STRAPPING MACHINE		1,600.00		722.90		877.10		07-00		88241		15849
	0003663200		04-1999		5000		4051		13		022	STRAPPING MACHINE		4,600.00		2,078.34		2,521.66		07-00		88241
	0003663300		04-1999		5000		4051		13		022	STRAPPING MACHINE		4,600.00		2,078.34		2,521.66		07-00		88241		15849
	0003677800		04-1999		5000		4051		13		022	PALLET TRUCK		220.00		99.40		120.60		07-00				37488
	0003677900		04-1999		5000		4051		13		022	PALLET TRUCK		220.00		99.40		120.60		07-00				37492
	0003725500		04-1999		5000		4051		13		022	METAL CART		260.00		117.46		142.54		07-00
	0003725600		04-1999		5000		4051		13		022	METAL PULL CART		260.00		117.46		142.54		07-00
	0003739200		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003739300		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003739400		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003739500		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266

Lease Schedule 1 West Campus

3ERHUT CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD


IP ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	0003739600		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003739700		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003739800		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003739900		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003740000		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003740100		04-1999		5000		4051		13		022	6’ POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003740200		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003740300		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003740400		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003740500		04-1999		5000		4051		13		022	6’ POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003740600		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003740700		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003740800		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003740900		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003741000		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003741100		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003741200		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003741300		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003741400		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003741500		04-1999		5000		4051		13		022	6’ POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003741600		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003741700		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003741800		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003741900		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003742000		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003742100		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003742200		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003742300		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003742400		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003742500		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003742600		04-1999		5000		4051		13		022	6’ POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003742700		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003742800		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003742900		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003743000		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003743100		04-1999		5000		4051		13		022	6” POTDEVIN LABEL PASTER		220.00		99.40		120.60		07-00		88266
	0003781900		04-1999		5000		4051		13		022	FLAT BED TRAILER		260.00		117.46		142.54		07-00				240-4513
	0003782400		04-1999		5000		4051		13		022	5 SHELF CART		260.00		117.46		142.54		07-00
	0003790900		04-1999		5000		4051		13		022	TENNANT 240 SWEEPER		9,300.00		4,201.85		5,098.15		07-00		88266
	0003791100		04-1999		5000		4051		13		022	OVAL STRAPPER		4,100.00		1,852.42		2,247.58		07-00		88266
	0003791200		04-1999		5000		4051		13		022	OVAL STRAPPER		4,100.00		1,852.42		2,247.58		07-00		88266
	0003791300		04-1999		5000		4051		13		022	OVAL STRAPPER		4,100.00		1,852.42		2,247.58		07-00		88266
	0003791400		04-1999		5000		4051		13		022	OVAL STRAPPER		4,100.00		1,852.42		2,247.58		07-00		88266
	0003791500		04-1999		5000		4051		13		022	OVAL STRAPPER		4,100.00		1,852.42		2,247.58		07-00		88266
	0003791600		04-1999		5000		4051		13		022	OVAL STRAPPER		4,100.00		1,852.42		2,247.58		07-00		88266
	0003791700		04-1999		5000		4051		13		022	OVAL STRAPPER		4,100.00		1,852.42		2,247.58		07-00		88266
	0003791800		04-1999		5000		4051		13		022	OVAL STRAPPER		4,100.00		1,852.42		2,247.58		07-00		88266
	0003791900		04-1999		5000		4051		13		022	OVAL STRAPPER		4,100.00		1,852.42		2,247.58		07-00		88266
	0003792000		04-1999		5000		4051		13		022	OVAL STRAPPER		4,100.00		1,852.42		2,247.58		07-00		88266
	0003861900		04-1999		5000		4051		13		022	TRAILER		260.00		117.46		142.54		07-00		88266
	0003862000		04-1999		5000		4051		13		022	TRAILER		260.00		117.46		142.54		07-00		88266
	0003862100		04-1999		5000		4051		13		022	TRAILER		260.00		117.46		142.54		07-00		88266
	0003862200		04-1999		5000		4051		13		022	TRAILER		260.00		117.46		142.54		07-00		88266
	0003862300		04-1999		5000		4051		13		022	TRAILER		260.00		117.46		142.54		07-00		88266
	0003862400		04-1999		5000		4051		13		022	TRAILER		260.00		117.46		142.54		07-00		88266
	0003862500		04-1999		5000		4051		13		022	TRAILER		260.00		117.46		142.54		07-00		88266
	0003862600		04-1999		5000		4051		13		022	TRAILER		260.00		117.46		142.54		07-00		88266
	0003862700		04-1999		5000		4051		13		022	TRAILER		260.00		117.46		142.54		07-00		88266
	0003862800		04-1999		5000		4051		13		022	TRAILER		260.00		117.46		142.54		07-00		88266
	0003862900		04-1999		5000		4051		13		022	TRAILER		260.00		117.46		142.54		07-00		88266
	0003863000		04-1999		5000		4051		13		022	TRAILER		260.00		117.46		142.54		07-00		88266
	0003863100		04-1999		5000		4051		13		022	TRAILER		260.00		117.46		142.54		07-00		88266

Lease Schedule 1 West Campus

3ERHUT CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD


tP ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO	VENDOR NAME
	0003863200		04-1999		5000		4051		13		022	TRAILER		260.00		117.46		142.54		07-00		88266
	0003863300		04-1999		5000		4051		13		022	TRAILER		260.00		117.46		142.54		07-00		88266
	0003867900		04-1999		5000		4051		13		022	ROLLAWAYCCONVEYORSSYSTEM		2,300.00		1,039.16		1,260.84		07-00		88266
	0003899700		04-1999		5000		4051		13		022	SHIPPING SYSTEM		1,550,000.00		700,308.15		849,691.85		07-00		88266
	0003899701		04-1999		5000		4051		13		022	DUTY CHARGES		40.00		18.08		21.92		07-00		88266
	0003899702		04-1999		5000		4051		13		022	INSTALLATION/HARDWARE		97,000.00		38,343.41		58,656.59		08-00		88266
	0003899703		02-2001		5000		4051		13		022	CONVEYOR SAWTOOTH MERGE SHIPPING REPLACEMENT		85,346.88		11,379.58		73,967.30		10-00		00046		RAPISTAN
	0003899704		02-2001		5000		4051		13		022	CONVEYOR BELT RECIRCULATION SHIPPING REPLACE		58,912.35		7,854.98		51,057.37		10-00		00046		RAPISTAN
	0003962900		04-1999		5000		4051		13		022	HARRINGTON 2 TON CRANE		10,400.00		4,111.04		6,288.96		08-00		88266
	0003983100		04-1999		5000		4051		13		022	WTRNX 24 X 24 SCALE		230.00		90.92		139.08		08-00
	0003983200		04-1999		5000		4051		13		022	WTRNX 30 X 30 SCALE		230.00		90.92		139.08		08-00
	0004003900		04-1999		5000		4051		13		022	SINGLE LEVEL CART		180.00		71.16		108.84		08-00		90112
	0004004000		04-1999		5000		4051		13		022	SINGLE LEVEL CART		180.00		71.16		108.84		08-00		90112
	0004004100		04-1999		5000		4051		13		022	SINGLE LEVEL CART		180.00		71.16		108.84		08-00		90112
	0004004200		04-1999		5000		4051		13		022	SINGLE LEVEL CART		180.00		71.16		108.84		08-00		90112
	0004004300		04-1999		5000		4051		13		022	SINGLE LEVEL CART		180.00		71.16		108.84		08-00		90112
	0004004400		04-1999		5000		4051		13		022	SINGLE LEVEL CART		180.00		71.16		108.84		08-00		90112
	0004004500		04-1999		5000		4051		13		022	SINGLE LEVEL CART		180.00		71.16		108.84		08-00		90112
	0004004600		04-1999		5000		4051		13		022	SINGLE LEVEL CART		180.00		71.16		108.84		08-00		90112
	0004004700		04-1999		5000		4051		13		022	SINGLE LEVEL CART		180.00		71.16		108.84		08-00		90112
	0004004800		04-1999		5000		4051		13		022	SINGLE LEVEL CART		180.00		71.16		108.84		08-00		90112
	0004040000		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004040200		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004040300		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004040400		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004040500		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004040600		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004040700		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004040800		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004040900		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004041000		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004041100		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004041200		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004041300		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004041400		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004041500		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004041600		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004041700		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004041800		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004041900		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004042000		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004042100		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004042200		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004042300		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004042400		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004077600		04-1999		5000		4051		13		022	COIL SCREW NAILING MACHINE		320.00		126.50		193.50		08-00
	0004093400		04-1999		5000		4051		13		022	TOLEDO 9475 BELT CONVEYOR & SCALE		4,700.00		1,857.88		2,842.12		08-00		90119	6059106-6UR
	0004093401		04-1999		5000		4051		13		022	INSTALLATION		340.00		134.40		205.60		08-00		90119
	0004095000		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004095100		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004095200		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004095300		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004095400		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004095500		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004095600		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004095700		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004095800		04-1999		5000		.4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004095900		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004096000		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004096100		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004096200		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004096300		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112

Lease Schedule 1 West Campus

ERHUT CORP FIXED ASSETS excluding Real Property 5-02 — ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO	VENDOR NAME
	0004096400		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004096500		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004096600		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004096700		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004096800		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004096900		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004097000		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004097100		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004097200		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004097300		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004097400		04-1999		5000		4051		13		022	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004097500		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004097600		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004097700		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004097800		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004097900		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004098000		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004098100		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004098200		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004098300		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004098400		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004098500		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004098600		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004098700		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004098800		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004098900		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004099000		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004099100		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004099200		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004099300		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004099400		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004099500		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004099600		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004099700		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004099800		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004099900		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004100000		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004100100		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004100200		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004100300		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004100400		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004100500		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004100600		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004100700		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004100800		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004100900		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004101000		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004101100		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004101200		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004101300		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004101400		04-1999		5000		4051		13		022	2 TIER CART		230.00		90.92		139.08		08-00		90112
	0004101500		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004101600		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004101700		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004101800		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004101900		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004102000		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004102100		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004102200		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004102300		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004102400		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004102500		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112

Lease Schedule 1 West Campus

ERHUT CORP FIXED ASSETS excluding Real Property 5-02 — ST CLOUD


LP ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	0004102600		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004102700		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004102800		04-1999		5000		4051		13		022	2 TIER^.CART W/ PANEL		320.00		126.50		193,50		08-00		90112
	0004102900		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004103000		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004103100		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004103200		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004103300		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004103400		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004103500		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004103600		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004103700		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004103800		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004103900		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004104000		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004104100		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004104200		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004104300		04-1999		5000		4051		13		022	2 TIER CART W/ PANEL		320.00		126.50		193.50		08-00		90112
	0004166200		04-1999		5000		4051		13		022	RIVET SQUEEZER		860.00		339.96		520.04		08-00		90281
	0004166300		04-1999		5000		4051		13		022	RIVET SQUEEZER		860.00		339.96		520.04		08-00		90281
	0004214300		04-1999		5000		4051		13		022	ELECTRIC TAPE MACHINE		340.00		134.40		205.60		08-00				95526
	0004236100		04-1999		5000		4051		13		022	MERLIN EXPRESS LETTERING SYSTEM		590.00		233.23		356.77		08-00
	0004317800		04-1999		5000		4051		13		022	SCALE INDICATOR WI-120		740.00		292.51		447.49		08-00		91227		5338
	0004317900		04-1999		5000		4051		13		022	SCALE INDICATOR WI-120		740.00		292.51		447.49		08-00		91227		5339
	0004384500		04-1999		5000		4051		13		022	BELT CONVEYOR SCALE MODEL 9475		7,000.00		2,459.40		4,540.60		09-00		91265	6071077-6ZS
	0005075800		12-1999		5000		4051		13		022	LOOSEFILL BULK SYSTEM		105,292.68		26,323.17		78,969.51		10-00		99036			AMERICAN EXCELSIOR
	0005075801		09-2000		5000		4051		13		022	LOOSEFILL BULK SYSTEM		2,912.93		509.76		2,403.17		10-00		99036			XENETECH
	0005093700		09-2000		5000		4051		13		022	ROLLFORM/RACKING EQUIPMENT		64,584.20		11,302.24		53,281.96		10-00		99036			INTERLAKE MATERIAL
	UN00032700		04-1999		5000		4051		13		022	3000 ALERO TUB		10,000.00		4,518.12		5,481.88		07-00		89091
	UN00046900		04-1999		5000		4051		13		022	PREMIUM PICK SYSTEM		77,000.00		34,789.50		42,210.50		07-00		89092
	UN00046901		04-1999		5000		4051		13		022	MATERIAL & INSTALLATION		65,000.00		29,367.77		35,632.23		07-00		89092
	UN00046902		04-1999		5000		4051		13		022	POWER FOR LIGHT SYSTEM		770.00		347.89		422.11		07-00		89092
	UN00046903		04-1999		5000		4051		13		022	INSTALLATION HARDWARE/SOFTWARE		3,200.00		1,264.94		1,935.06		08-00		89092
	UN00803500		04-1999		5000		4051		13		022	LS-7000 GUNS		7,800.00		3,083.28		4,716.72		08-00		90115
	UN00871500		04-1999		5000		4051		13		022	RELAYOUT NON-CONVEY SYSTEM		42,000.00		14,756.41		27,243.59		09-00		91227
	UN00881000		04-1999		5000		4051		13		022	UPGRADE/EXPAND PREMIUM PICK TO LIGHT SYSTEMS		156,000.00		54,888.89		101,111.11		09-00		91146
	UN00881001		04-1999		5000		4051		13		022	PICK TO LIGHT ADD’L BILLING		19,800.00		6,270.00		13,530.00		10-00		91146
	UN00933600		04-1999		5000		4051		13		022	SCAN STAR SYSTEM		64,000.00		20,266.67		43,733.33		10-00		93115
	UN00933601		04-1999		5000		4051		13		022	WIRING FOR MAPLE BOARDS		4,900.00		1,551.67		3,348.33		10-00		93115
	UN00940900		04-1999		5000		4051		13		022	STARBURST (4)		14,600.00		4,623.33		9,976.67		10-00		93232
	UN01071800		04-1999		5000		4051		13		022	POWERFLEX EXPANDABLE FREIGHT CONVEYOR		21,000.00		5,115.38		15,884.62		13-00		96087			MATERIAL HANDLING
	UN01071900		04-1999		5000		4051		13		022	POWERFLEX EXPANDABLE FREIGHT CONVEYOR		21,000.00		5,115.38		15,884.62		13-00		96087			MATERIAL HANDLING
	UN01072000		04-1999		5000		4051		13		022	SORTATION ACCUMULATION CONVEYORS		38,000.00		9,256.41		28,743.59		13-00		96088			RAPISTAN DEMAG
	UN01105700		04-1999		5000		4051		13		022	BUILDING 22 CONVEYOR		46,000.00		11,205.13		34,794.87		13-00		96095			RAPISTAN DEMAG
	UN01105701		04-1999		5000		4051		13		022	INSTALLATION FOR B-22 CONVEYOR		92,000.00		22,410.26		69,589.74		13-00		96095			FINGERHUT LABOR
	UN01105702		04-1999		5000		4051		13		022	FREIGHT FOR B-22 CONVEYOR EQUIPMENT		250.00		60.90		189.10		13-00		96095			HYMAN FREIGHTWAYS
	UN01105703		04-1999		5000		4051		13		022	LYNXOS SOFTWARE FOR CONVEYOR		9,000.00		2,192.31		6,807.69		13-00		96095			NUMINA SYSTEMS
	UN01116800		04-1999		5000		4051		13		022	CONVEYOR NOISE REDUCTION SYSTEM - 822		64,000.00		15,589.74		48,410.26		13-00		97020			RAPISTAN & MWOS
	UN01129700		04-1999		5000		4051		13		022	MODEL 9480 EXPRESSWEIGH SYSTEM		12,300.00		2,996.15		9,303.85		13-00		97055		1200881	MATERIAL HANDLNG GRP
	UN01139700		04-1999		5000		4051		13		022	INSTALL NEW SCALE ON LINE “0”		1,100.00		267.95		832.05		13-00		97055			MWO 58967
	UN01190600		12-1999		5000		4051		13		022	14 WORKSTATIONS		22,014.12		5,503.53		16,510.59		10-00		99036			ANDERSON METAL FAB
	UN01190700		12-1999		5000		4051		13		022	6 PICKING CARTS 2-LEVEL		4,671.91		1,167.98		3,503.93		10-00		99036			ANDERSON METAL FAB

HINERY AND EQUIPMENT														2,987,615.07		1,150,323.36		1,837,291.71

	0003499900		04-1999		5000		7195		13		022	IBM EXT 5.25 DISKETTE DRIVE		180.00		71.16		108.84		08-00		88266
	0003500000		04-1999		5000		7195		13		022	IBM EXT 5.25 DISKETTE DRIVE		180.00		71.16		108.84		08-00		88266
	IS03073000		04-1999		5001		4051		13		022	1-HP LASERJET 8000DN PRINTER(FHT#50682)		3,541.00		2,242.63		1,298.37		05-00		PC112		USBB060536	COMARK CORP SALES
	UN01104900		04-1999		5001		4051		13		022	5 DATAMAX PRODIGY PRINTHEADS		1,108.00		1,108.00		0.00		03-00		95074			ABRAHAM TECHNICAL
	UN01105000		04-1999		5001		4051		13		022	GRAPHIC CARD FOR PRINTRONIX 9012		753.00		753.00		0.00		03-00		95074			PEAK TECHNOLOGIES
	UN01105102		04-1999		5001		4051		13		022	OUTLETS FOR DEC TERMINALS — B22		55.00		55.00		0.00		03-00		95074			FINGERHUT LABOR
	UN01111000		04-1999		5001		4051		13		022	5 DATAMAX PRODIGY PRINTHEADS		1,038.00		1,038.00		0.00		03-00		95074			ABRAHAM TECH SERV

Lease Schedule 1 West Campus

ERHUT CORP FIXED ASSETS excluding Real Property 5-02 — ST CLOUD

P ITEM NUMBER

BK BEG

ASSET

COSTCE

LOC

BLDG

ASSET DESCRIPTION

BOOK COST

ACCM DEPR

NET BOOK

LIFE

CER #

SERIAL NO

VENDOR NAME

UN01111100

04-1999

5001

4051

022

5 DATAMAX PRODIGY PRINTHEADS

1,108.00

0.00

03-00

95074

ABRAHAM TECH SERV

UN01170700

04-1999

5001

4051

022

XLT200 SCANNER

14,229.00

11,264.63

2,964.37

04-00

97076

ACCUSORT SYSTEMS INC

UN01170800

04-1999

5001

4051

022

XLT200 SCANNER

14,229.00

11,264.63

2,964.37

04-00

97076

ACCUSORT SYSTEMS INC

IPUTER EQUIPMENT

36,421.00

28,976.21

7,444.79

0003811500

04-1999

5100

3038

022

78” STORAGE CABINET

90.00

40.66

49.34

07-00

88266

0003811700

04-1999

5100

3038

022

78” STORAGE CABINET

90.00

40.66

49.34

07-00

88266

0003811900

04-1999

5100

3038

022

78” STORAGE CABINET

90.00

40.66

49.34

07-00

88266

0003743200

04-1999

5100

3136

022

CONFERENCE ROOM TABLE

130.00

58.74

71.26

07-00

88266

0003743300

04-1999

5100

3136

022

CONFERENCE ROOM TABLE

130.00

58.74

71.26

07-00

88266

0003743400

04-1999

5100

3136

022

CONFERENCE TABLE

130.00

58.74

71.26

07-00

88266

0003743500

04-1999

5100

3136

022

CONFERENCE TABLE

130.00

58.74

71.26

07-00

88266

0003743600

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003743700

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003743800

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003743900

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003744000

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003744100

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003744200

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003744300

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003744500

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003744600

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003744700

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003744800

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003744900

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003745000

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003745200

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003745300

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003745400

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003745500

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07.00

88266

0003745600

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003745700

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003745800

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003745900

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003746000

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003746100

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003746200

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003746300

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003746400

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003746500

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003746600

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003746800

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003746900

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003747000

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003747100

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003747200

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003747300

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003747400

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003747500

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003747600

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003747700

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003747800

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003748000

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003748100

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003748200

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003748400

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003748500

04-1999

5100

3136

022

CONFERENCE ROOM CHAIR

40.00

18.08

21.92

07-00

88266

0003748600

04-1999

5100

3136

022

30’ DESK

90.00

40.66

49.34

07-00

88266

0003748700

04-1999

5100

3136

022

30’ DESK

90.00

40.66

49.34

07-00

88266

0003748800

04-1999

5100

3136

022

30’ DESK

90.00

40.66

49.34

07-00

88266

0003748900

04-1999

5100

3136

022

30’ DESK

90.00

40.66

49.34

07-00

88266

Lease Schedule 1 West Campus

ERHUT CORP FIXED ASSETS excluding Real Property 3-02 — ST CLOUD

IP ITEM NUMBER

BK BEG

ASSET

COSTCE

LOC

BLDG

ASSET DESCRIPTION

BOOK COST

ACCM DEPR

NET BOOK

LIFE

CER #

SERIAL NO

VENDOR NAME

0003749100

04-1999

5100

3136

022

30’ DESK

90.00

40.66

49.34

07-00

88266

0003749200

04-1999

5100

3136

022

30’ DESK

90.00

40.66

49.34

07-00

88266

0003749300

04-1999

5100

3136

022

30’ DESK

90.00

40.66

49.34

07-00

88266

0003749400

04-1999

5100

3136

022

30’ DESK

90.00

40.66

49.34

07-00

88266

0003749500

04-1999

5100

3136

022

30’ DESK

90.00

40.66

49.34

07-00

88266

0003749600

04-1999

5100

3136

022

30’ DESK

90.00

40.66

49.34

07-00

88266

0003749700

04-1999

5100

3136

022

30’ DESK

90.00

40.66

49.34

07-00

88266

0003749800

04-1999

5100

3136

022

30’ DESK

90.00

40.66

49.34

07-00

88266

0003749900

04-1999

5100

3136

022

30’ DESK

90.00

40.66

49.34

07-00

88266

0003750000

04-1999

5100

3136

022

30’ DESK

90.00

40.66

49.34

07-00

88266

0003750100

04-1999

5100

3136

022

30’ DESK

90.00

40.66

49.34

07-00

88266

0003750200

04-1999

5100

3136

022

30’ DESK

90.00

40.66

49.34

07-00

88266

0003750300

04-1999

5100

3136

022

30’ DESK

90.00

40.66

49.34

07-00

88266

0003750400

04-1999

5100

3136

022

30’ DESK

90.00

40.66

49.34

07-00

88266

0003750500

04-1999

5100

3136

022

DESK W/RIGHTWING

130.00

58.74

71.26

07-00

88266

0003750600

04-1999

5100

3136

022

DESK W/RIGHTWING

130.00

58.74

71.26

07-00

88266

0003750700

04-1999

5100

3136

022

DESK W/RIGHTWING

130.00

58.74

71.26

07-00

88266

0003750900

04-1999

5100

3136

022

DESK W/ LEFT WING

130.00

58.74

71.26

07-00

88266

0003751000

04-1999

5100

3136

022

DESK W/ LEFT WING

130.00

58.74

71.26

07-00

88266

0003751100

04-1999

5100

3136

022

30” MODULAR DESK

90.00

40.66

49.34

07-00

88266

0003751200

04-1999

5100

3136

022

30” MODULAR DESK

90.00

40.66

49.34

07-00

88266

0003751300

04-1999

5100

3136

022

30” MODULAR DESK

90.00

40.66

49.34

07-00

88266

0003751400

04-1999

5100

3136

022

30” MODULAR DESK

90.00

40.66

49.34

07-00

88266

0003751500

04-1999

5100

3136

022

30” MODULAR DESK

90.00

40.66

49.34

07-00

88266

0003751600

04-1999

5100

3136

022

30” MODULAR DESK

90.00

40.66

49.34

07-00

88266

0003751700

04-1999

5100

3136

022

30” MODULAR DESK

90.00

40.66

49.34

07-00

88266

0003751800

04-1999

5100

3136

022

MODULAR DESK W/RIGHTWING

90.00

40.66

49.34

07-00

88266

0003751900

04-1999

5100

3136

022

MODULAR DESK W/ RIGHT WING

90.00

40.66

49.34

07-00

88266

0003752000

04-1999

5100

3136

022

MODULAR DESK W/ RIGHT WING

90.00

40.66

49.34

07-00

88266

0003755900

04-1999

5100

3136

022

2TDRAWER FILER

40.00

18.08

21.92

07-00

88266

0003756000

04-1999

5100

3136

022

2 DRAWER FILE

40.00

18.08

21.92

07-00

88266

0003756100

04-1999

5100

3136

022

2 DRAWER FILE

40.00

18.08

21.92

07-00

88266

0003756200

04-1999

5100

3136

022

2 DRAWER FILE

40.00

18.08

21.92

07-00

88266

0003756300

04-1999

5100

3136

022

2 DRAWER FILE

40.00

18.08

21.92

07-00

88266

0003756400

04-1999

5100

3136

022

2 DRAWER FILE

40.00

18.08

21.92

07-00

88266

0003756500

04-1999

5100

3136

022

2 DRAWER FILE

40.00

18.08

21.92

07-00

88266

0003756600

04-1999

5100

3136

022

2 DRAWER FILE

40.00

18.08

21.92

07-00

88266

0003756700

04-1999

5100

3136

022

2 DRAWER FILE

40.00

18.08

21.92

07-00

88266

0003756800

04-1999

5100

3136

022

2 DRAWER FILE

40.00

18.08

21.92

07-00

88266

0003756900

04-1999

5100

3136

022

2 DRAWER FILE

40.00

18.08

21.92

07-00

88266

0003757000

04-1999

5100

3136

022

2 DRAWER FILE

40.00

18.08

21.92

07-00

88266

0003757100

04-1999

5100

3136

022

2 DRAWER FILE

40.00

18.08

21.92

07-00

88266

0003757200

04-1999

5100

3136

022

2 DRAWER FILE

40.00

18.08

21.92

07-00

88266

0003758300

04-1999

5100

3136

022

4 DRAWER FILE

90.00

40.66

49.34

07-00

88266

0003758400

04-1999

5100

3136

022

4 DRAWER FILE

90.00

40.66

49.34

07-00

88266

0003758500

04-1999

5100

3136

022

4 DRAWER FILE

90.00

40.66

49.34

07-00

88266

0003758600

04-1999

5100

3136

022

4 DRAWER FILE

90.00

40.66

49.34

07-00

88266

0003758700

04-1999

5100

3136

022

4 DRAWER FILE

90.00

40.66

49.34

07-00

88266

0003758800

04-1999

5100

3136

022

4 DRAWER FILE

90.00

40.66

49.34

07-00

88266

0003758900

04-1999

5100

3136

022

4 DRAWER FILE

90.00

40.66

49.34

07-00

88266

0003759000

04-1999

5100

3136

022

4 DRAWER FILE

90.00

40.66

49.34

07-00

88266

0003759100

04-1999

5100

3136

022

4 DRAWER FILE

90.00

40.66

49.34

07-00

88266

0003759200

04-1999

5100

3136

022

4 DRAWER FILE

90.00

40.66

49.34

07-00

88266

0003759300

04-1999

5100

3136

022

4 DRAWER FILE

90.00

40.66

49.34

07-00

88266

0003759400

04-1999

5100

3136

022

4 DRAWER FILE

90.00

40.66

49.34

07-00

88266

0003759500

04-1999

5100

3136

022

4 DRAWER FILE

90.00

40.66

49.34

07-00

88266

0003759600

04-1999

5100

3136

022

4 DRAWER FILE

90.00

40.66

49,34

07-00

88266

0003759700

04-1999

5100

3136

022

4 DRAWER FILE

90.00

40.66

49.34

07-00

88266

0003759800

04-1999

5100

3136

022

4 DRAWER FILE

90.00

40.66

49.34

07-00

88266

0003759900

04-1999

5100

3136

022

4 DRAWER FILE

90.00

40.66

49.34

07-00

88266

0003760000

04-1999

5100

3136

022

4 DRAWER FILE

90.00

40.66

49.34

07-00

88266

0003760100

04-1999

5100

3136

022

4 DRAWER FILE

90.00

40.66

49.34

07-00

88266

Lease Schedule 1 West Campus

ERHUT CORP FIXED ASSETS excluding Real Property 3-02 — ST CLOUD


IP ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO	VENDOR NAME
	0003760200		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003760300		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003760400		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003760500		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003760600		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003760700		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003760800		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003760900		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003761000		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003761100		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003761200		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003761300		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003761400		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003761500		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003761600		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003761700		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003761800		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003761900		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003762000		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003762700		04-1999		5100		3136		13		022	4 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003762800		04-1999		5100		3136		13		022	4 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003762900		04-1999		5100		3136		13		022	4 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003763000		04-1999		5100		3136		13		022	4 DRAWER LATERAL FILE		90.00		40.66		49.34		07-00		88266
	0003763100		04-1999		5100		3136		13		022	5 DRAWER FILE		130.00		58.74		71.26		07-00		88266
	0003763200		04-1999		5100		3136		13		022	5 DRAWER FILE		130.00		58.74		71.26		07-00		88266
	0003763300		04-1999		5100		3136		13		022	5 DRAWER FILE		130.00		58.74		71.26		07-00		88266
	0003763600		04-1999		5100		3136		13		022	3 DRAWER PRINT FILE		40.00		18.08		21.92		07-00		88266
	0003763700		04-1999		5100		3136		13		022	5 DRAWER PRINT FILE		40.00		18.08		21.92		07-00		88266
	0003763800		04-1999		5100		3136		13		022	5 DRAWER PRINT FILE		40.00		18.08		21.92		07-00		88266
	0003763900		04-1999		5100		3136		13		022	5 DRAWER PRINT FILE		40.00		18.08		21.92		07-00		88266
	0003764000		04-1999		5100		3136		13		022	5 DRAWER PRINT FILE		40.00		18.08		21.92		07-00		88266
	0003764100		04-1999		5100		3136		13		022	5 DRAWER PRINT FILE		40.00		18.08		21.92		07-00		88266
	0003764200		04-1999		5100		3136		13		022	3 SHELF BOOKCASE		40.00		18.08		21.92		07-00		88266
	0003764300		04-1999		5100		3136		13		022	3 SHELF BOOKCASE		40.00		18.08		21.92		07-00		88266
	0003764400		04-1999		5100		3136		13		022	3 SHELF BOOKCASE		40.00		18.08		21.92		07-00		88266
	0003764500		04-1999		5100		3136		13		022	3 SHELF BOOKCASE		40.00		18.08		21.92		07-00		88266
	0003764600		04-1999		5100		3136		13		022	4 SHELF BOOKCASE		40.00		18.08		21.92		07-00		88266
	0003764800		04-1999		5100		3136		13		022	SLIDE PROJECTOR		130.00		58.74		71.26		07-00		88266
	0003764900		04-1999		5100		3136		13		022	SLIDE VIEWER		40.00		18.08		21.92		07-00		88266
	0003765000		04-1999		5100		3136		13		022	STORAGE CABINET		40.00		18.08		21.92		07-00		88266
	0003765100		04-1999		5100		3136		13		022	STORAGE CABINET		40.00		18.08		21.92		07-00		88266
	0003765200		04-1999		5100		3136		13		022	DRAFTING TABLE & MACHINE		90.00		40.66		49.34		07-00		88266
	0003765300		04-1999		5100		3136		13		022	DRAFTING TABLE & MACHINE		90.00		40.66		49.34		07-00		88266
	0003765400		04-1999		5100		3136		13		022	DRAFTING TABLE & MACHINE		90.00		40.66		49.34		07-00		88266
	0003765500		04-1999		5100		3136		13		022	CABINET & SHELVING		40.00		18.08		21.92		07-00		88266
	0003771100		04-1999		5100		3136		13		022	2 DRAWER CABINET		40.00		18.08		21.92		07-00		88266
	0003771200		04-1999		5100		3136		13		022	2 DRAWER CABINET		40.00		18.08		21.92		07-00		88266
	0003771300		04-1999		5100		3136		13		022	ENGINEERING 3 DRAWER PRINT FILE	40.00			18.08		21.92		07-00		88266
	0003773500		04-1999		5100		3136		13		022	2 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003773600		04-1999		5100		3136		13		022	2 DRAWER FILE		40.00		18.08		21.92		07-00		88266
	0003773700		04-1999		5100		3136		13		022	4 DRAWER FILE		90.00		40.66		49.34		07-00		88266
	0003777700		04-1999		5100		3136		13		022	5 DRAWER FILE		130.00		58.74		71.26		07-00		88266
	0003778700		04-1999		5100		3136		13		022	2 DOOR CABINET		40.00		18.08		21.92		07-00		88266
	0003778800		04-1999		5100		3136		13		022	2 DOOR CABINET		40.00		18.08		21.92		07-00		88266
	0003778900		04-1999		5100		3136		13		022	2 DOOR CABINET		40.00		18.08		21.92		07-00		88266
	0003792300		04-1999		5100		3136		13		022	STORAGE CABINET		40.00		18.08		21.92		07-00		88266
	0003792400		04-1999		5100		3136		13		022	STORAGE CABINET		40.00		18.08		21.92		07-00		88266
	0003792500		04-1999		5100		3136		13		022	STORAGE CABINET		40.00		18.08		21.92		07-00		88266
	0003792600		04-1999		5100		3136		13		022	STORAGE CABINET		40.00		18.08		21.92		07-00		88266
	0003792700		04-1999		5100		3136		13		022	30 DRAWER ORGANIZER		90.00		40.66		49.34		07-00		88266
	0003792800		04-1999		5100		3136		13		022	CONSOLE CHAIR		40.00		18.08		21.92		07-00		88266
	0003792900		04-1999		5100		3136		13		022	CABINET		90.00		40.66		49.34		07-00		88266

Lease Schedule 1 West Campus

ERHUT CORP FIXED ASSETS excluding Real Property 5-02 — ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO	VENDOR NAME
	0003895500		04-1999		5100		3136		13		022	STORAGE MOD W/LOCK		40.00		18.08		21.92		07-00		88266
	0003930900		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003931000		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003931100		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003931200		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003931300		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003931400		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003931500		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003931600		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003931700		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003931800		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003931900		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003932000		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003932100		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003932200		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003932300		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003932400		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003932500		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003932600		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003932700		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003932800		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003932900		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003933000		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003933100		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003933200		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003933300		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003933400		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003933500		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003933600		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003933700		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003933800		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003933900		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003934000		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003934100		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003934200		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003934300		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003934400		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003934500		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07.00		88266
	0003934600		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003934700		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003934800		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003934900		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003935000		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003935100		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003935200		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	'0003935300		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003935400		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003935500		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003935700		04-1999		5100		3136		13		022	CHAIR		40.00		18.08		21.92		07-00		88266
	0003935800		04-1999		5100		3136		13		022	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003935900		04-1999		5100		3136		13		022	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	0003936000		04-1999		5100		3136		13		022	5 DRAWER LTR FILE		90.00		40.66		49.34		07-00		88266
	UN00042800		04-1999		5100		3136		13		022	MOVE FURNITURE FROM BBC		130.00		58.74		71.26		07-00		88266
	UN00042803		04-1999		5100		3136		13		022	MOVE FURNITURE FROM BBC		650.00		293.67		356.33		07-00		88266
	UN00042804		04-1999		5100		3136		13		022	MOVE FURNITURE		300.00		135.54		164.46		07-00		88266
	UN00042809		04-1999		5100		3136		13		022	BULLETIN & CHALK BOARDS		430.00		194.28		235.72		07-00		88266
	UN00042811		04-1999		5100		3136		13		022	MOVE FURNITURE		220.00		99.40		120.60		07-00		88266
	UN00049600		04-1999		5100		3136		13		022	SIGN		4,400.00		1,987.97		2,412.03		07-00		88266
	0003413801		04-1999		5100		4051		13		022	COPIER CABINET		160.00		72.29		87.71		07-00		87-28
	0003812100		04-1999		5100		4051		13		022	12 X 16 PORTABLE OFFICE		3,100.00		1,400.62		1,699.38		07-00		88266
	0003812101		04-1999		5100		4051		13		022	INSTALLATION		470.00		212.34		257.66		07-00		88266
	0003812102		04-1999		5100		4051		13		022	WIRE OFFICE		220.00		99.40		120.60		07-00		88266

Lease Schedule 1 West Campus

ERHUT CORP FIXED ASSETS excluding Real Property 5-02 — ST CLOUD


, ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO	VENDOR NAME
	0003812200		04-1999		5100		4051		13		022	12 X 24 PORTABLE OFFICE		4,300.00		1,942.79		2,357.21		07-00		88266
	0003812201		04-1999		5100		4051		13		022	INSTALLATION		470.00		212.34		257.66		07-00		88266
	0003812202		04-1999		5100		4051		13		022	WIRE OFFICE		220.00		99.40		120.60		07-00		88266
	0003864200		04-1999		5100		4051		13		022	PACK STATION WORK TABLE		390.00		176.20		213.80		07-00		88266
	0003864300		04-1999		5100		4051		13		022	PACK STATION WORK TABLE		390.00		176.20		213.80		07-00		88266
	0003864400		04-1999		5100		4051		13		022	PACK STATION WORK TABLE		390.00		176.20		213.80		07-00		88266
	0003864500		04-1999		5100		4051		13		022	PACK STATION WORK TABLE		390.00		176.20		213.80		07-00		88266
	0003864600		04-1999		5100		4051		13		022	PACK STATION WORK TABLE		390.00		176.20		213.80		07-00		88266
	0003864700		04-1999		5100		4051		13		022	PACK STATION WORK TABLE		390.00		176.20		213.80		07-00		88266
	0003864800		04-1999		5100		4051		13		022	PACK STATION WORK TABLE		390.00		176.20		213.80		07-00		88266
	0003864900		04-1999		5100		4051		13		022	PACK STATION WORK TABLE		390.00		176.20		213.80		07-00		88266
	0003865000		04-1999		5100		4051		13		022	PACK STATION WORK TABLE		390.00		176.20		213.80		07-00		88266
	0003865100		04-1999		5100		4051		13		022	10X3X8 METAL CARDBOARD RACK		770.00		347.89		422.11		07-00		88266
	0003865200		04-1999		5100		4051		13		022	10X3X8 METAL CARDBOARD RACK		770.00		347.89		422.11		07-00		88266
	0003865300		04-1999		5100		4051		13		022	10X3X8 METAL CARDBOARD RACK		770.00		347.89		422.11		07-00		88266
	0003865400		04-1999		5100		4051		13		022	10X3X8 METAL CARDBOARD RACK		770.00		347.89		422.11		07-00		88266
	0003865500		04-1999		5100		4051		13		022	10X3X8 METAL CARDBOARD RACK		770.00		347.89		422.11		07-00		88266
	0003865600		04-1999		5100		4051		13		022	10X3X8 METAL CARDBOARD RACK		770.00		347.89		422.11		07-00		88266
	0003865700		04-1999		5100		4051		13		022	10X3X8 METAL CARDBOARD RACK		770.00		347.89		422.11		07-00		88266
	0003865800		04-1999		5100		4051		13		022	10X3X8 METAL CARDBOARD RACK		770.00		347.89		422.11		07-00		88266
	0003865900		04-1999		5100		4051		13		022	10X3X8 METAL CARDBOARD RACK		770.00		347.89		422.11		07-00		88266
	0003866000		04-1999		5100		4051		13		022	10X3X8 METAL CARDBOARD RACK		770.00		347.89		422.11		07-00		88266
	0003866100		04-1999		5100		4051		13		022	10X3X8 METAL CARDBOARD RACK		770.00		347.89		422.11		07-00		88266
	0003866200		04-1999		5100		4051		13		022	10X3X8 METAL CARDBOARD RACK		770.00		347.89		422.11		07-00		88266
	0003866300		04-1999		5100		4051		13		022	10X3X8 METAL CARDBOARD RACK		770.00		347.89		422.11		07-00		88266
	0003866400		04-1999		5100		4051		13		022	10X3X8 METAL CARDBOARD RACK		770.00		347.89		422.11		07-00		88266
	0003866500		04-1999		5100		4051		13		022	10X3X8 METAL CARDBOARD RACK		770.00		347.89		422.11		07-00		88266
	0003866600		04-1999		5100		4051		13		022	10X3X8 METAL CARDBOARD RACK		770.00		347.89		422.11		07-00		88266
	0003866700		04-1999		5100		4051		13		022	10X3X8 METAL CARDBOARD RACK		770.00		347.89		422.11		07-00		68266
	0003866800		04-1999		5100		4051		13		022	10X3X8 METAL CARDBOARD RACK		770.00		347.89		422.11		07-00		88266
	0003867000		04-1999		5100		4051		13		022	10X2X8 METAL CARDBOARD RACK		220.00		99.40		120.60		07-00		88266
	0003867100		04-1999		5100		4051		13		022	10X2X8 METAL CARDBOARD RACK		220.00		99.40		120.60		07-00		88266
	0003867200		04-1999		5100		4051		13		022	10X2X8 METAL CARDBOARD RACK		220.00		99.40		120.60		07-00		88266
	0003867300		04-1999		5100		4051		13		022	10X2X8 METAL CARDBOARD RACK		220.00		99.40		120.60		07-00		88266
	0003867400		04-1999		5100		4051		13		022	10X2X8 METAL CARDBOARD RACK		220.00		99.40		120.60		07-00		88266
	0003867500		04-1999		5100		4051		13		022	10X2X8 METAL CARDBOARD RACK		220.00		99.40		120.60		07-00		88266
	0003867600		04-1999		5100		4051		13		022	10X2X8 METAL CARDBOARD RACK		220.00		99.40		120.60		07-00		88266
	0003867700		04-1999		5100		4051		13		022	10X2X8 METAL CARDBOARD RACK		220.00		99.40		120.60		07-00		88266
	0003867800		04-1999		5100		4051		13		022	10X2X8 METAL CARDBOARD RACK		220.00		99.40		120.60		07-00		88266
	0003936200		04-1999		5100		4051		13		022	STORAGE UNIT W/BINS		40.00		18.08		21.92		07-00		88266
	0003936600		04-1999		5100		4051		13		022	STORAGE UNIT W/BINS		40.00		18.08		21.92		07-00		88266
	0003936700		04-1999		5100		4051		13		022	STORAGE UNIT W/BINS		40.00		18.08		21.92		07-00		88266
	0003937000		04-1999		5100		4051		13		022	STORAGE UNIT W/BINS		40.00		18.08		21.92		07-00		88266
	0003937100		04-1999		5100		4051		13		022	STORAGE UNIT W/BINS		40.00		18.08		21.92		07-00		88266
	0003937200		04-1999		5100		4051		13		022	STORAGE UNIT W/BINS		40.00		18.08		21.92		07-00		88266
	0003937300		04-1999		5100		4051		13		022	STORAGE UNIT W/BINS		40.00		18.08		21.92		07-00		88266
	0003937400		04-1999		5100		4051		13		022	STORAGE UNIT W/BINS		40.00		18.08		21.92		07-00		88266
	0003939500		04-1999		5100		4051		13		022	SWIVEL TILT CHAIR		390.00		176.20		213.80		07-00
	0003982900		04-1999		5100		4051		13		022	MESSAGE CENTER/GLASS		140.00		55.35		84.65		08-00
	0003983000		04-1999		5100		4051		13		022	MESSAGE CENTER/GLASS		140.00		55.35		84.65		08-00
	0003983700		04-1999		5100		4051		13		022	CREDENZA 62 X 20		180.00		71.16		108.84		08-00
	0003983800		04-1999		5100		4051		13		022	3 SHELF BOOKCASE		90.00		35.57		54.43		08-00
	0004007600		04-1999		5100		4051		13		022	CORNER STATION		230.00		90.92		139.08		08-00		89092
	0004007700		04-1999		5100		4051		13		022	TABLE 30X60X29		180.00		71.16		108.84		08-00		89092
	0004007800		04-1999		5100		4051		13		022	TABLE 30X72X29		180.00		71.16		108.84		08-00		89092
	0004007900		04-1999		5100		4051		13		022	3 DRAWER PEDESTAL		140.00		55.35		84.65		08-00		89092
	0004008000		04-1999		5100		4051		13		022	3 DRAWER PEDESTAL		140.00		55.35		84.65		08-00		89092
	0004008100		04-1999		5100		4051		13		022	3 DRAWER PEDESTAL		140.00		55.35		84.65		08-00		89092
	0004008200		04-1999		5100		4051		13		022	CARREL 47”		90.00		35.57		54.43		08-00		89092
	0004008300		04-1999		5100		4051		13		022	SMALL TABLE		50.00		19.77		30.23		08-00		89092
	0004008400		04-1999		5100		4051		13		022	SMALL TABLE		50.00		19.77		30.23		08-00		89092
	0004008500		04-1999		5100		4051		13		022	SMALL TABLE		50.00		19.77		30.23		08-00		89092

Lease Schedule 1 West Campus

ERHUT CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO	VENDOR NAME
	0004008600		04-1999		5100		4051		13		022	LONG TABLE		50.00		19.77		30.23		08-00		89092
	0004008700		04-1999		5100		4051		13		022	LONG TABLE		50.00		19.77		30.23		08-00		89092
	0004008800		04-1999		5100		4051		13		022	LONG TABLE		50.00		19.77		30.23		08-00		89092
	0004008900		04-1999		5100		4051		13		022	LONG TABLE		50.00		19.77		30.23		08-00		89092
	0004009000		04-1999		5100		4051		13		022	LONG TABLE		50.00		19.77		30.23		08-00		89092
	0004009100		04-1999		5100		4051		13		022	SALT BINS		320.00		126.50		193.50		08-00		89092
	0004009200		04-1999		5100		4051		13		022	SALT BINS		320.00		126.50		193.50		08-00		89092
	0004009300		04-1999		5100		4051		13		022	SALT BINS		320.00		126.50		193.50		08-00		89092
	0004009400		04-1999		5100		4051		13		022	SALT BINS		320.00		126.50		193.50		08-00		89092
	0004009500		04-1999		5100		4051		13		022	SALT BINS		320.00		126.50		193.50		08-00		89092
	0004009600		04-1999		5100		4051		13		022	SALT BINS		320.00		126.50		193.50		08-00		89092
	0004009700		04-1999		5100		4051		13		022	SALT BINS		320.00		126.50		193.50		08-00		89092
	0004009800		04-1999		5100		4051		13		022	CARDBOARD BINS		90.00		35.57		54.43		08-00		89092
	0004009900		04-1999		5100		4051		13		022	CARDBOARD BINS		90.00		35.57		54.43		08-00		89092
	0004010000		04-1999		5100		4051		13		022	CARDBOARD BINS		90.00		35.57		54.43		08-00		89092
	0004010100		04-1999		5100		4051		13		022	CARDBOARD BINS		90.00		35.57		54.43		08-00		89092
	0004010200		04-1999		5100		4051		13		022	CARDBOARD BINS		90.00		35.57		54.43		08-00		89092
	0004010300		04-1999		5100		4051		13		022	CARDBOARD BINS		90.00		35.57		54.43		08-00		89092
	0004010400		04-1999		5100		4051		13		022	CARDBOARD BINS		90.00		35.57		54.43		08-00		89092
	0004010500		04-1999		5100		4051		13		022	CARDBOARD BINS		90.00		35.57		54.43		08-00		89092
	0004010600		04-1999		5100		4051		13		022	CARDBOARD BINS		90.00		35.57		54.43		08-00		89092
	0004010700		04-1999		5100		4051		13		022	CARDBOARD BINS		90.00		35.57		54.43		08-00		89092
	0004010800		04-1999		5100		4051		13		022	CARDBOARD BINS		90.00		35.57		54.43		08-00		89092
	0004010900		04-1999		5100		4051		13		022	OUTAGE BINS		140.00		55.35		84.65		08-00		89092
	0004011000		04-1999		5100		4051		13		022	OUTAGE BINS		140.00		55.35		84.65		08-00		89092
	0004011100		04-1999		5100		4051		13		022	OUTAGE BINS		140.00		55.35		84.65		08-00		89092
	0004011200		04-1999		5100		4051		13		022	OUTAGE BINS		140.00		55.35		84.65		08-00		89092
	0004011300		04-1999		5100		4051		13		022	OUTAGE BINS		140.00		55.35		84.65		08-00		89092
	0004011400		04-1999		5100		4051		13		022	OUTAGE BINS		140.00		55.35		84.65		08-00		89092
	0004011500		04-1999		5100		4051		13		022	OUTAGE BINS		140.00		55.35		84.65		08-00		89092
	0004011600		04-1999		5100		4051		13		022	OUTAGE BINS		140.00		55.35		84.65		08-00		89092
	0004011700		04-1999		5100		4051		13		022	OUTAGE BINS		140.00		55.35		84.65		08-00		89092
	0004011800		04-1999		5100		4051		13		022	OUTAGE BINS		140.00		55.35		84.65		08-00		89092
	0004011900		04-1999		5100		4051		13		022	OUTAGE BINS		140.00		55.35		84.65		08-00		89092
	0004012000		04-1999		5100		4051		13		022	OUTAGE BINS		140.00		55.35		84.65		08-00		89092
	0004012100		04-1999		5100		4051		13		022	MED TABLE		50.00		19.77		30.23		08-00		89092
	0004012200		04-1999		5100		4051		13		022	MED TABLE		50.00		19.77		30.23		08-00		89092
	0004012300		04-1999		5100		4051		13		022	MED TABLE		50.00		19.77		30.23		08-00		89092
	0004012400		04-1999		5100		4051		13		022	MED TABLE		50.00		19.77		30.23		08-00		89092
	0004012500		04-1999		5100		4051		13		022	MED TABLE		50.00		19.77		30.23		08-00		89092
	0004012600		04-1999		5100		4051		13		022	MED TABLE		50.00		19.77		30.23		08-00		89092
	0004012700		04-1999		5100		4051		13		022	MED TABLE		50.00		19.77		30.23		08-00		89092
	0004012800		04-1999		5100		4051		13		022	CARDBOARD RACK		140.00		55.35		84.65		08-00		89092
	0004012900		04-1999		5100		4051		13		022	CARDBOARD RACK		140.00		55.35		84.65		08-00		89092
	0004013000		04-1999		5100		4051		13		022	CARDBOARD RACK		140.00		55.35		84.65		08-00		89092
	0004013100		04-1999		5100		4051		13		022	CARDBOARD RACK		140.00		55.35		84.65		08-00		89092
	0004013200		04-1999		5100		4051		13		022	CARDBOARD RACK		140.00		55.35		84.65		08-00		89092
	0004169100		04-1999		5100		4051		13		022	PACKING STATION		180.00		71.16		108.84		08-00		89092
	0004169200		04-1999		5100		4051		13		022	PACKING STATION		180.00		71.16		108.84		08-00		89092
	0004169300		04-1999		5100		4051		13		022	PACKING STATION		180.00		71.16		108.84		08-00		89092
	0004169400		04-1999		5100		4051		13		022	PACKING STATION		180.00		71.16		108.84		08-00		89092
	0004169500		04-1999		5100		4051		13		022	PACKING STATION		180.00		71.16		108.84		08-00		89092
	0004169600		04-1999		5100		4051		13		022	PACKING STATION		180.00		71.16		108.84		08-00		89092
	0004169700		04-1999		5100		4051		13		022	PACKING STATION		180.00		71.16		108.84		08-00		89092
	0004169800		04-1999		5100		4051		13		022	PACKING STATION		180.00		71.16		108.84		08.00		89092
	0004169900		04-1999		5100		4051		13		022	PACKING STATION		180.00		71.16		108.84		08-00		89092
	0004170000		04-1999		5100		4051		13		022	PACKING STATION		180.00		71.16		108.84		08-00		89092
	0004235800		04-1999		5100		4051		13		022	HON DESK 30X60 MED OAK		150.00		59.30		90.70		08-00
	0004305700		04-1999		5100		4051		13		022	CHAIR CLERICAL NO ARM		150.00		59.30		90.70		08-00
	0003948900		04-1999		5100		7038		13		022	RECOVERY LOUNGE		180.00		71.16		108.84		08-00		88266
	0003949000		04-1999		5100		7038		13		022	RECOVERY LOUNGE		180.00		71.16		108.84		08-00		88266
	0003949100		04-1999		5100		7038		13		022	FERNO PORTABLE CABINET		90.00		35.57		54.43		08-00		88266

Lease Schedule 1 West Campus


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	0003949200		04-1999		5100		7038		13		022	FERNO PORTABLE CABINET		90.00		35.57		54.43		08-00		88266
	0003949300		04-1999		5100		7038		13		022	FERNO PORTABLE CABINET		90.00		35.57		54.43		08-00		88266
	0003949400		04-1999		5100		7038		13		022	PORTABLE RESUSCITATOR		270.00		106.73		163.27		08-00		88266
	UN00053500		04-1999		5100		7038		13		022	FIRST AID SUPPLIES		950.00		375.54		574.46		08-00		88266

ITURE AND FIXTURES														61,730.00		27,215.46		34,514.54

	0003887900		04-1999		5101		3136		13		022	SAVIN 7712 COPIER		220.00		99.40		120.60		07-00		88266		V3525
	0003888000		04-1999		5101		3136		13		022	SAVIN 4880 COPIER		90.00		40.66		49.34		07-00		88266		7040020
	0003888100		04-1999		5101		3136		13		022	SAVIN 4880 COPIER		90.00		40.66		49.34		07-00		88266		7040009
	0003888200		04-1999		5101		3136		13		022	SAVIN 4880 COPIER		90.00		40.66		49.34		07-00		88266		7040015
	0003888300		04-1999		5101		3136		13		022	SAVIN 7310 COPIER		90.00		40.66		49.34		07-00		88266		7035004
	0003888400		04-1999		5101		3136		13		022	SAVIN 7310 COPIER		90.00		40.66		49.34		07-00		88266		7035002
	0003888500		04-1999		5101		3136		13		022	SAVIN 7310 COPIER		90.00		40.66		49.34		07-00		88266		7035004
	0003888600		04-1999		5101		3136		13		022	SAVIN 7310 COPIER		90.00		40.66		49.34		07-00		88266		7035006
	0004176301		04-1999		5101		3136		13		022	CANON FAX 225		720.00		284.61		435.39		08-00		88266
	UN00049800		04-1999		5101		3136		13		022	100 AMEREX EXTINGUISHER		2,100.00		948.80		1,151.20		07.00		88266
	0004177800		04-1999		5101		4020		13		022	PRINTER PRINTRONIX W/ INTERFACE		5,100.00		2,015.99		3,084.01		08-00		90114		905025
	0004177801		04-1999		5101		4020		13		022	INSTALLATION		150.00		59.30		90.70		08-00		90114
	0004177900		04-1999		5101		4051		13		022	1200 LPM PRINTER W/ INTERFACE		7,600.00		3,004.23		4,595.77		08-00		90114
	0004177901		04-1999		5101		4051		13		022	INSTALLATION		200.00		79.05		120.95		08-00		90114
	0003976900		04-1999		5101		7037		13		022	IKEGAMI 1/2” CCD CAMERA		2,700.00		1,067.29		1,632.71		08-00		88266
	0003977000		04-1999		5101		7037		13		022	IKEGAMI 1/2” CCD CAMERA		2,700.00		1,067.29		1,632.71		08-00		88266
	0003977100		04-1999		5101		7037		13		022	IKEGAMI 1/2” CCD CAMERA		2,700.00		1,067.29		1,632.71		08-00		88266
	0003977200		04-1999		5101		7037		13		022	IKEGAMI 1/2” CCD CAMERA		2,700.00		1,067.29		1,632.71		08-00		88266
	0003977300		04-1999		5101		7037		13		022	IKEGAMI 1/2’ CCD CAMERA		2,700.00		1,067.29		1,632.71		08-00		88266
	0005075900		12-1999		5200		4051		13		022	PRINTER SPX-360		4,317.70		3,598.08		719.62		03-00		99036			AVERY DENNISON

EQUIPMENT														34,537.70		15,710.53		18,827.17

	0004282200		04-1999		7100		4051		13		022	CROWN DOUBLE REACH		5,600.00		5,600.00		0.00		01-00		91214
	0004537100		04-1999		7100		4051		13		022	CROWN LIFT TRUCK		3,800.00		3,800.00		0.00		02-00		93043	1Al25048
	0004537400		04-1999		7100		4051		13		022	CROWN LIFT TRUCK		3,800.00		3,800.00		0.00		02-00		93043	1Al25788
	0004537500		04-1999		7100		4051		13		022	CROWN LIFT TRUCK		3,800.00		3,800.00		0.00		02-00		93043	1Al25730
	0004537600		04-1999		7100		4051		13		022	CROWN LIFT TRUCK		3,800.00		3,800.00		0.00		02-00		93043	1Al25578
	0004537900		04-1999		7100		4051		13		022	CROWN LIFT TRUCK		3,800.00		3,800.00		0.00		02-00		93043	1Al25881
	0004538000		04-1999		7100		4051		13		022	CROWN LIFT TRUCK		3,800.00		3,800.00		0.00		02-00		93043	1Al25914
	0004538100		04-1999		7100		4051		13		022	CROWN LIFT TRUCK		3,800.00		3,800.00		0.00		02-00		93043	1Al25920
	0004538200		04-1999		7100		4051		13		022	CROWN LIFT TRUCK		3,800.00		3,800.00		0.00		02-00		93043	1Al26005
	0004538300		04-1999		7100		4051		13		022	CROWN LIFT TRUCK		3,800.00		3,800.00		0.00		02-00		93043	1Al26003
	0004538400		04-1999		7100		4051		13		022	CROWN LIFT TRUCK		3,800.00		3,800.00		0.00		02-00		93043	1Al26007
	0005093800		09-2000		7100		4051		13		022	EZGO STOCK CHASER		4,139.66		724.44		3,415.22		10-00		99036		X1640	PUGLEASA
	0005093900		09-2000		7100		4051		13		022	EZGO STOCK CHASER		4,139.66		724.44		3,415.22		10-00		99036		X1640	PUGLEASA
	0005094000		09-2000		7100		4051		13		022	EZGO STOCK CHASER		4,139.66		724.44		3,415.22		10-00		99036		X1640	PUGLEASA
	0005094100		09-2000		7100		4051		13		022	EZGO STOCK CHASER		4,139.65		724.44		3,415.21		10-00		99036		X1640	PUGLEASA
	0005094200		09-2000		7100		4051		13		022	EZGO STOCK CHASER		4,139.65		724.44		3,415.21		10-00		99036		X1640	PUGLEASA
	0005094300		09-2000		7100		4051		13		022	EZGO STOCK CHASER		4,139.65		724.44		3,415.21		10-00		99036		X1640	PUGLEASA

ERIAL HANDLING EQUIPMENT														68,437.93		47,946.64		20,491.29

DING 23

	0003827500		04-1999		5000		3038		13		023	PORTABLE TOP LOADING ELECTRONIC		390.00		176.20		213.80		07-00		88266
	0003864100		04-1999		5000		3038		13		023	CM5 CROCKMETER 120V		430.00		194.28		235.72		07-00		88266
	0003868100		04-1999		5000		3038		13		023	GRAY SCALE FOR COLOR		40.00		18.08		21.92		07-00		88266
	0003868200		04-1999		5000		3038		13		023	GRAY SCALE FOR STAINING		40.00		18.08		21.92		07-00		88266
	0003868300		04-1999		5000		3038		13		023	IMPACT PENETRATION TESTER		260.00		117.46		142.54		07-00		88266
	0003676200		04-1999		5000		3136		13		023	ORDER PICKER W/BATTERY		2,800.00		1,265.07		1,534.93		07-00		88266		H3371-6
	0003676300		04-1999		5000		3136		13		023	ORDER PICKER		2,300.00		1,039.16		1,260.84		07-00		88266		H3371-5
	0003780000		04-1999		5000		3136		13		023	GOODALL 450 AMP		1,200.00		542.18		657.82		07-00		88266
	0003790100		04-1999		5000		3136		13		023	B 8. D SAW		390.00		176.20		213.80		07-00		88266
	0003803700		04-1999		5000		3136		13		023	METAL MASTER II WELDING SET		170.00		76.80		93.20		07-00		88266

Lease Schedule 1 West Campus

iRHL/T CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD


’ ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	0003803800		04-1999		5000		3136		13		023	MILLER 048290 WIRE WELDER		950.00		429.22		520.78		07-00		88266		JK636119
	0003812400		04-1999		5000		3136		13		023	8 DRAWER TOOL BOX		260.00		117.46		142.54		07-00		88266
	0003812500		04-1999		5000		3136		13		023	8 DRAWER TOOL BOX		260.00		117.46		142.54		07-00		88266
	0003812600		04-1999		5000		3136		13		023	12 DRAWER TOOL BOX		220.00		99.40		120.60		07-00		88266
	0003812700		04-1999		5000		3136		13		023	12 DRAWER TOOL BOX		220.00		99.40		120.60		07-00		88266
	0003812800		04-1999		5000		3136		13		023	F390 QUINCY AIR COMPRESSOR		2,700.00		1,219.89		1,480.11		07-00		88266
	0003863500		04-1999		5000		3136		13		023	KALAMAZOO BANDSAW		1,200.00		542.18		657.82		07-00		88266
	0003863600		04-1999		5000		3136		13		023	SP 100 LINCOLN WELDER		300.00		135.54		164.46		07-00		88266		9284AC701729
	0003883000		04-1999		5000		3136		13		023	855 JOHN DEERE MOWER		4,600.00		2,078.34		2,521.66		07-00		88266
	0003883001		04-1999		5000		3136		13		023	JD 59” SNOW BLOWER		1,600.00		722.90		877.10		07-00		88266
	0003883002		04-1999		5000		3136		13		023	JD 72” MID MT MOWER		1,100.00		497.00		603.00		07-00		88266
	0003883003		04-1999		5000		3136		13		023	UNITED 60” BOX BLADE		220.00		99.40		120.60		07-00		88266
	0003883004		04-1999		5000		3136		13		023	COZY CAB W/HEATER		1,400.00		632.54		767.46		07-00		88266
	0003899508		04-1999		5000		3136		13		023	TELEPHONE		900.00		406.63		493.37		07-00		88266
	0003930600		04-1999		5000		3136		13		023	BANDSAW		430.00		194.28		235.72		07-00		88266
	0003930700		04-1999		5000		3136		13		023	TILTING ARBORSAW		650.00		293.67		356.33		07-00		88266
	0003930800		04-1999		5000		3136		13		023	3/4 HP GRINDER		130.00		58.74		71.26		07-00		88266
	0003936100		04-1999		5000		3136		13		023	DRILL PRESS		900.00		406.63		493.37		07-00		88266
	0003936300		04-1999		5000		3136		13		023	QUINCY AIR COMPRESSOR		1,900.00		858.44		1,041.56		07-00		88266		20682
	0003939200		04-1999		5000		3136		13		023	MIGHTY WASHER		600.00		271.08		328.92		07-00		88266
	0004630900		04-1999		5000		3136		13		023	THORK-LIFT ELECTRIC		1,700.00		538.33		1,161.67		10-00				324081
	UN01033900		04-1999		5000		3136		13		023	HEAVY DUTY NYLON MESH		6,300.00		1,662.50		4,637.50		12-00					CARDINAL MATERIALS
	UN00871600		04-1999		5000		3250		13		023	RECONDITION CARTON MAKING MACHINE 2		20,000.00		7,026.87		12,973.13		09-00		91232
	0001247401		04-1999		5000		4051		13		023	CRANE PARTS		1,500.00		677.72		822.28		07-00		88228
	0003326500		04-1999		5000		4051		13		023	STRETCH WRAP MACHINE		680.00		307.23		372.77		07-00		86-36
	0003400900		04-1999		5000		4051		13		023	BANDSAW		1,100.00		497.00		603.00		07-00		87-03
	0003677600		04-1999		5000		4051		13		023	PALLET TRUCK		220.00		99.40		120.60		07-00				38485
	0003677700		04-1999		5000		4051		13		023	PALLET TRUCK		220.00		99.40		120.60		07-00				37495
	0003783300		04-1999		5000		4051		13		023	6 “ LABEL PASTING MACHINE		220.00		99.40		120.60		07-00
	0003783400		04-1999		5000		4051		13		023	6 “ LABEL PASTING MACHINE		220.00		99.40		120.60		07-00
	0003790700		04-1999		5000		4051		13		023	TENNANT 530 SCRUBBER		12,500.00		5,647.65		6,852.35		07-00		88266		530-4764
	0003815000		04-1999		5000		4051		13		023	WIRE CART		430.00		194.28		235.72		07-00
	0003859600		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003859700		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003859800		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003859900		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003860000		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003860100		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003860200		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003860300		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003860400		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003860500		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003860600		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003860700		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003860800		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003860900		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003861000		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003861100		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003861200		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003861300		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003861400		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003861500		04-1999		5000		4051		13		023	TRAILER		300.00		135.54		164.46		07-00		88266
	0003861600		04-1999		5000		4051		13		023	TRAILER		260.00		117.46		142.54		07-00		88266
	0003861700		04-1999		5000		4051		13		023	TRAILER		260.00		117.46		142.54		07-00		88266
	0003861800		04-1999		5000		4051		13		023	TRAILER		260.00		117.46		142.54		07-00		88266
	0003866900		04-1999		5000		4051		13		023	FORKLIFT RAMP		340.00		153.61		186.39		07-00		88266
	0003868500		04-1999		5000		4051		13		023	SACKETT LIFTING BEAM		170.00		76.80		93.20		07-00		88266
	0003882700		04-1999		5000		4051		13		023	38X54X18 WALK IN COOLER		24,000.00		10,843.48		13,156.52		07-00		89159
	0003890100		04-1999		5000		4051		13		023	MODEL III LIFTING BEAM		220.00		99.40		120.60		07-00		88266		89158
	0003961100		04-1999		5000		4051		13		023	THURMAN 2500-5K PLATFORM SCALE		1,600.00		632.47		967.53		08-00		88266		17289
	0003961800		04-1999		5000		4051		13		023	BATTERY STAND		50.00		19.77		30.23		08-00		88266
	0003961900		04-1999		5000		4051		13		023	BATTERY STAND		50.00		19.77		30.23		08-00		88266

Lease Schedule 1 West Campus


ITEM NUMBER	BK BEG	ASSET	COSTCE	LOC	BLDG	ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
0003962000	04-1999	5000	4051	13	023	BATTERY STAND		50.00		19.77		30.23		08-00		88266
0003962100	04-1999	5000	4051	13	023	BATTERY STAND		50.00		19.77		30.23		08-00		88266
0003962200	04-1999	5000	4051	13	023	BATTERY STAND		50.00		19.77		30.23		08-00		88266
0003962300	04-1999	5000	4051	13	023	BATTERY STAND		50.00		19.77		30.23		08-00		88266
0003962400	04-1999	5000	4051	13	023	BATTERY STAND		50.00		19.77		30.23		08-00		88266
0003962500	04-1999	5000	4051	13	023	BATTERY STAND		50.00		19.77		30.23		08-00		88266
0003962600	04-1999	5000	4051	13	023	BATTERY STAND		50.00		19.77		30.23		08-00		88266
0003962700	04-1999	5000	4051	13	023	BATTERY STAND		50.00		19.77		30.23		08-00		88266
0003967100	04-1999	5000	4051	13	023	2 LEVEL CART		320.00		126.50		193.50		08-00
0003967200	04-1999	5000	4051	13	023	BRIDGE BEAM 17'		320.00		126.50		193.50		08-00
UN00000904	04-1999	5000	4051	13	023	RACKING		24,000.00		10,843.48		13,156.52		07-00		88063
UN00012600	04-1999	5000	4051	13	023	199 RACKING FRAMES		4,700.00		2,123.52		2,576.48		07-00		88288
UN00012601	04-1999	5000	4051	13	023	78PR LOAD BEAMS		2,800.00		1,265.07		1,534.93		07-00		88288
UN00015400	04-1999	5000	4051	13	023	200 FRAMES		11,900.00		5,376.57		6,523.43		07-00		88266
UN00015401	04-1999	5000	4051	13	023	FREIGHT		90.00		40.66		49.34		07-00		88266
UN00015404	04-1999	5000	4051	13	023	RACK SLATS		1,700.00		672.00		1,028.00		08-00		88266
UN00015500	04-1999	5000	4051	13	023	800 PR BEAMS		14,900.00		6,731.99		8,168.01		07-00		88266
UN00015501	04-1999	5000	4051	13	023	FREIGHT		90.00		40.66		49.34		07-00		88266
UN00015600	04-1999	5000	4051	13	023	200 BACK CONNECTORS		390.00		176.20		213.80		07-00		88266
UN00015601	04-1999	5000	4051	13	023	FREIGHT		90.00		40.66		49.34		07-00		88266
UN00022801	04-1999	5000	4051	13	023	13 BATTERIES		19,700.00		8,900.69		10,799.31		07-00		88266
UN00025701	04-1999	5000	4051	13	023	RACKING		81,000.00		36,596.75		44,403.25		07-00		88266
UN00027900	04-1999	5000	4051	13	023	RACKING		38,000.00		17,168.84		20,831.16		07-00		89093
UN00027901	04-1999	5000	4051	13	023	FREIGHT		4,100.00		1,852.42		2,247.58		07-00		89093
UN00027902	04-1999	5000	4051	13	023	RACKING		52,000.00		23,494.20		28,505.80		07-00		89093
UN00027903	04-1999	5000	4051	13	023	FREIGHT		600.00		271.08		328.92		07-00		89093
UN00027904	04-1999	5000	4051	13	023	RACKING & INSTALLATION		12,800.00		5,783.19		7,016.81		07-00		89093
UN00028000	04-1999	5000	4051	13	023	RACKING		26,000.00		11,747.11		14,252.89		07-00		89093
UN00028001	04-1999	5000	4051	13	023	FREIGHT		5,900.00		2,665.68		3,234.32		07-00		89093
UN00028004	04-1999	5000	4051	13	023	INSTALL RACKING		13,400.00		6,054.28		7,345.72		07-00		89093
UN00028005	04-1999	5000	4051	13	023	FREIGHT		600.00		271.08		328.92		07-00		89093
UN00028006	04-1999	5000	4051	13	023	INSTALL RACKING		9,800.00		4,427.75		5,372.25		07-00		89093
UN00028007	04-1999	5000	4051	13	023	RACKING		35,000.00		15,813.42		19,186.58		07-00		89093
UN00028008	04-1999	5000	4051	13	023	RACKING		95,000.00		42,922.11		52,077.89		07-00		89093
UN00028009	04-1999	5000	4051	13	023	FREIGHT		600.00		271.08		328.92		07-00		89093
UN00028010	04-1999	5000	4051	13	023	INSTALLATION		10,800.00		4,879.56		5,920.44		07-00		89093
UN00028011	04-1999	5000	4051	13	023	FREIGHT		600.00		271.08		328.92		07-00		89093
UN00028012	04-1999	5000	4051	13	023	RACKING		14,600.00		6,596.45		8,003.55		07-00		89093
UN00028013	04-1999	5000	4051	13	023	FREIGHT		590.00		233.23		356.77		08-00		89093
UN00028014	04-1999	5000	4051	13	023	FREIGHT		1,900.00		751.05		1,148.95		08-00		89093
UN00028100	04-1999	5000	4051	13	023	FREIGHT FOR RACKING		6,800.00		3,072.33		3,727.67		07-00		89093
UN00028101	04-1999	5000	4051	13	023	RACKING & FREIGHT		168,000.00		75,904.37		92,095.63		07-00		89093
UN00028102	04-1999	5000	4051	13	023	FREIGHT		600.00		271.08		328.92		07-00		89093
UN00028700	04-1999	5000	4051	13	023	88 TWO SIDED AISLE SIGNS		560.00		253.01		306.99		07-00		89044
UN00028701	04-1999	5000	4051	13	023	81 AISLE SIGNS		520.00		234.94		285.06		07-00		89044
UN00029800	04-1999	5000	4051	13	023	SUPPLIES & LABOR		90.00		40.66		49.34		07-00		88226
UN00030700	04-1999	5000	4051	13	023	BATTERY		1,500.00		677.72		822.28		07-00		89130		9H14059
UN00030800	04-1999	5000	4051	13	023	BATTERY		1,500.00		677.72		822.28		07-00		89130		9H14060
UN00030900	04-1999	5000	4051	13	023	BATTERY		1,500.00		677.72		822.28		07-00		89130		9H14061
UN00031000	04-1999	5000	4051	13	023	BATTERY		1,500.00		677.72		822.28		07-00		89130		9H14062
UN00031100	04-1999	5000	4051	13	023	BATTERY		1,500.00		677.72		822.28		07-00		89130		9H14063
UN00031500	04-1999	5000	4051	13	023	BATTERY		1,500.00		677.72		822.28		07-00		89130		9H14067
UN00031600	04-1999	5000	4051	13	023	BATTERY		1,500.00		677.72		822.28		07-00		89130		9H14068
UN00031800	04-1999	5000	4051	13	023	BATTERY		1,500.00		677.72		822.28		07-00		89130		9H14070
UN00032701	04-1999	5000	4051	13	023	INSTALL RACKING		5,000.00		2,259.06		2,740.94		07-00		89091
UN00032709	04-1999	5000	4051	13	023	LOAD BARS		9,900.00		3,913.41		5,986.59		08-00		89091
UN00814100	04-1999	5000	4051	13	023	AUTOMATED PICK & SORT SYSTEM		79,000.00		31,228.14		47,771.86		08-00		89092
UN01028200	04-1999	5000	4051	13	023	MACHINERY & EQUIPMENT		1,800.00		475.00		1,325.00		12-00	MISC				H M CRAGG
UN00946302	04-1999	5000	7195	13	023	5 DECK SCALES W/INDICATORS		7,200.00		2,280.00		4,920.00		10-00		93079

NERY AND EQUIPMENT								883,020.00		388,808.15		494,211.85

Lease Schedule 1 West Campus

ERHUT CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	0004956500		04-1999		5001		4051		13		023	DISPLAY TERMINALS		150.00		150.00		0.00		03-00		95074		TA502H008	AVNET COMPUTERS
	0004956600		04-1999		5001		4051		13		023	DISPLAY TERMINAL		150.00		150.00		0.00		03-00		95074		TA502H0017	AVNET COMPUTERS
	0004956700		04-1999		5001		4051		13		023	DISPLAY TERMINALS		150.00		150.00		0.00		03-00		95074		TA502H0018	AVNET COMPUTERS
	0004956800		04-1999		5001		4051		13		023	DISPLAY TERMINAL		150.00		150.00		0.00		03-00		95074		TA502H0022	AVNET COMPUTERS
	0004957100		04-1999		5001		4051		13		023	DEC PRINTER		492.00		492.00		0.00		03-00		95074		B 54282310	AVNET COMPUTERS
	0004957200		04-1999		5001		4051		13		023	DEC PRINTER		492.00		492.00		0.00		03-00		95074		B 54382412	AVNET COMPUTERS
	0004957300		04-1999		5001		4051		13		023	DISPLAY TERMINAL		150.00		150.00		0.00		03-00		95074		TA502H0024	AVNET COMPUTERS
	0004957400		04-1999		5001		4051		13		023	DISPLAY TERMINAL		150.00		150.00		0.00		03-00		95074		TA502H0027	AVNET COMPUTERS
	0004957500		04-1999		5001		4051		13		023	DISPLAY TERMINAL		150.00		150.00		0.00		03-00		95074		TA502H0029	AVNET COMPUTERS
	0004957600		04-1999		5001		4051		13		023	DISPLAY TERMINAL		150.00		150.00		0.00		03-00		95074		TA502H0031	AVNET COMPUTERS
	0004957700		04-1999		5001		4051		13		023	DISPLAY TERMINAL		150.00		150.00		0.00		03-00		95074		TA502H0032	AVNET COMPUTERS
	0004957800		04-1999		5001		4051		13		023	DISPLAY TERMINAL		150.00		150.00		0.00		03-00		95074		TA502H0034	AVNET COMPUTERS
	0004957900		04-1999		5001		4051		13		023	DISPLAY TERMINAL		150.00		150.00		0.00		03-00		95074		TA502H0036	AVNET COMPUTERS
	0004958000		04-1999		5001		4051		13		023	DISPLAY TERMINAL		150.00		150.00		0.00		03-00		95074		TA502H0043	AVNET COMPUTERS
	0004958100		04-1999		5001		4051		13		023	DISPLAY TERMINAL		150.00		150.00		0.00		03-00		95074		TA502H0044	AVNET COMPUTERS
	0005120900		01-2002		5001		4051		13		023	PS-140 SORTATION CONVEYOR CONTROL SYSTEM UPGRA(		182,807.01		15,233.92		167,573.09		05-00		01021			NUMINA SYSTEMS
	UN01026800		04-1999		5001		4051		13		023	KEYBOARDS (13)		375.00		375.00		0.00		03-00		95074			AVNET COMPUTERS
	UN01032800		04-1999		5001		7037		13		023	PROG BILL CAMERAS		3,998.00		3,998.00		0.00		03-00		96038			BARNARD COMMUNIC.
	UN01032900		04-1999		5001		7037		13		023	PROGRESS BILLING		3,360.00		3,360.00		0.00		03-00		96038			BARNARD COMMUNIC.
	UN01033000		04-1999		5001		7037		13		023	PROGRESS BILLING		1,602.00		1,602.00		0.00		03-00		96038			BARNARD COMMUNIC.

UTER EQUIPMENT														195,076.01		27,502.92		167,573.09

	0003898200		04-1999		5100		3038		13		023	INSPECTION TABLE		90.00		40.66		49.34		07-00		88266
	0003898300		04-1999		5100		3038		13		023	INSPECTION TABLE		90.00		40.66		49.34		07-00		88266
	0003898400		04-1999		5100		3038		13		023	INSPECTION TABLE		90.00		40.66		49.34		07-00		88266
	0003898500		04-1999		5100		3038		13		023	INSPECTION TABLE		90.00		40.66		49.34		07-00		88266
	0003898600		04-1999		5100		3038		13		023	INSPECTION TABLE W/POWER STRIP		130.00		58.74		71.26		07-00		88266
	0003898700		04-1999		5100		3038		13		023	INSPECTION TABLE W/POWER STRIP		130.00		58.74		71.26		07-00		88266
	0003898800		04-1999		5100		3038		13		023	INSPECTION TABLE W/POWER STRIP		130.00		58.74		71.26		07-00		88266
	0003898900		04-1999		5100		3038		13		023	INSPECTION TABLE W/POWER STRIP		130.00		58.74		71.26		07-00		88266
	0003899000		04-1999		5100		3038		13		023	INSPECTION TABLE W/POWER STRIP		130.00		58.74		71.26		07-00		88266
	0003899100		04-1999		5100		3038		13		023	INSPECTION TABLE W/POWER STRIP		130.00		58.74		71.26		07-00		88266
	0003899200		04-1999		5100		3038		13		023	INSPECTION TABLE W/POWER STRIP		130.00		58.74		71.26		07-00		88266
	0003941900		04-1999		5100		3038		13		023	36 X 72 WORKSHOP TABLE		140.00		55.35		84.65		08-00		88266
	UN00042807		04-1999		5100		3038		13		023	13 BENCHES		390.00		176.20		213.80		07-00		88266
	0003885600		04-1999		5100		3136		13		023	LOW BACK CHAIR		130.00		58.74		71.26		07-00		88266
	0003885700		04-1999		5100		3136		13		023	LOW BACK CHAIR		130.00		58.74		71.26		07-00		88266
	0003885800		04-1999		5100		3136		13		023	LOW BACK CHAIR		130.00		58.74		71.26		07-00		88266
	0003886000		04-1999		5100		3136		13		023	LOW BACK CHAIR		130.00		58.74		71.26		07-00		88266
	0003886100		04-1999		5100		3136		13		023	LOW BACK CHAIR		130.00		58.74		71.26		07-00		88266
	0003890400		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003890500		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003890600		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003890700		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003890800		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003890900		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003891000		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003891100		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003891200		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003891300		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003891400		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003891500		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003891600		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003891700		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003891800		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003891900		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003892000		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003892100		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003892200		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003892300		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003892400		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266

Lease Schedule 1 West Campus

ERHUT CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO	VENDOR NAME
	0003892500		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003892600		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003892700		04-1999		5100		3136		13		023	30 X 72 WALNUT TABLE		40.00		18.08		21.92		07-00		88266
	0003892800		04-1999		5100		3136		13		023	COMPUTER WORKSTATION		90.00		40.66		49.34		07-00		88266
	0003892900		04-1999		5100		3136		13		023	COMPUTER WORKSTATION		90.00		40.66		49.34		07-00		88266
	0003893000		04-1999		5100		3136		13		023	COMPUTER WORKSTATION		90.00		40.66		49.34		07-00		88266
	0003893100		04-1999		5100		3136		13		023	COMPUTER WORKSTATION		90.00		40.66		49.34		07-00		88266
	0003893200		04-1999		5100		3136		13		023	COMPUTER WORKSTATION		90.00		40.66		49.34		07-00		88266
	0003893300		04-1999		5100		3136		13		023	COMPUTER WORKSTATION		90.00		40.66		49.34		07-00		88266
	0003893400		04-1999		5100		3136		13		023	COMPUTER WORKSTATION		90.00		40.66		49.34		07-00		88266
	0003893500		04-1999		5100		3136		13		023	COMPUTER WORKSTATION		90.00		40.66		49.34		07-00		88266
	0003893600		04-1999		5100		3136		13		023	COMPUTER WORKSTATION		90.00		40.66		49.34		07-00		88266
	0003893700		04-1999		5100		3136		13		023	COMPUTER WORKSTATION		90.00		40.66		49.34		07-00		88266
	0003893800		04-1999		5100		3136		13		023	COMPUTER WORKSTATION		90.00		40.66		49.34		07-00		88266
	0003893900		04-1999		5100		3136		13		023	COMPUTER WORKSTATION		90.00		40.66		49.34		07-00		88266
	0003894000		04-1999		5100		3136		13		023	COMPUTER WORKSTATION		90.00		40.66		49.34		07-00		88266
	0003894100		04-1999		5100		3136		13		023	COMPUTER WORKSTATION		90.00		40.66		49.34		07-00		88266
	0003894200		04-1999		5100		3136		13		023	STORAGE MOD W/LOCK		40.00		18.08		21.92		07-00		88266
	0003894300		04-1999		5100		3136		13		023	STORAGE MOD W/LOCK		40.00		18.08		21.92		07-00		88266
	0003894400		04-1999		5100		3136		13		023	STORAGE MOD W/LOCK		40.00		18.08		21.92		07-00		88266
	0003894500		04-1999		5100		3136		13		023	STORAGE MOD W/LOCK		40.00		18.08		21.92		07-00		88266
	0003894600		04-1999		5100		3136		13		023	STORAGE MOD W/LOCK		40.00		18.08		21.92		07-00		88266
	0003894700		04-1999		5100		3136		13		023	STORAGE MOD W/LOCK		40.00		18.08		21.92		07-00		88266
	0003894800		04-1999		5100		3136		13		023	STORAGE MOD W/LOCK		40.00		18.08		21.92		07-00		88266
	0003894900		04-1999		5100		3136		13		023	STORAGE MOD W/LOCK		40.00		18.08		21.92		07-00		88266
	0003895000		04-1999		5100		3136		13		023	STORAGE MOD W/LOCK		40.00		18.08		21.92		07-00		88266
	0003895100		04-1999		5100		3136		13		023	STORAGE MOD W/LOCK		40.00		18.08		21.92		07-00		88266
	0003895200		04-1999		5100		3136		13		023	STORAGE MOD W/LOCK		40.00		18.08		21.92		07-00		88266
	0003895300		04-1999		5100		3136		13		023	STORAGE MOD W/LOCK		40.00		18.08		21.92		07-00		88266
	0003895400		04-1999		5100		3136		13		023	STORAGE MOD W/LOCK		40.00		18.08		21.92		07-00		88266
	0003960300		04-1999		5100		3136		13		023	CABINET/SINGLE		230.00		90.92		139.08		08-00		88266
	UN00042805		04-1999		5100		3136		13		023	MISC EQUIPMENT		90.00		40.66		49.34		07-00		88266
	UN00042806		04-1999		5100		3136		13		023	SIGNS FOR OFFICES		40.00		18.08		21.92		07-00		88266
	UN00042812		04-1999		5100		3136		13		023	ASSEMBLE 10 TYPING TABLES		50.00		19.77		30.23		08-00		88266
	UN00042813		04-1999		5100		3136		13		023	TOWEL CABINET, 110 NAPKIN HOLDER		590.00		233.23		356.77		08-00		88266
	UN00042814		04-1999		5100		3136		13		023	425 STACK CHAIRS SAMSONITE		7,100.00		2,806.58		4,293.42		08-00		88266
	UN00042815		04-1999		5100		3136		13		023	16 CONTAINERS/50 ASHTRAYS		410.00		162.08		247.92		08-00		88266
	0003643800		04-1999		5100		4051		13		023	CABINET		130.00		58.74		71.26		07-00
	0003643900		04-1999		5100		4051		13		023	CABINET		130.00		58.74		71.26		07-00
	0003688500		04-1999		5100		4051		13		023	LOCKERS		470.00		212.34		257.66		07-00
	0003717200		04-1999		5100		4051		13		023	VERTICAL FILE		130.00		58.74		71.26		07-00
	0003725800		04-1999		5100		4051		13		023	6” LABEL PASTING MACHINE		470.00		212.34		257.66		07-00
	0003757900		04-1999		5100		4051		13		023	2 DRAWER FILE		40.00		18.08		21.92		07-00		89090
	0003758000		04-1999		5100		4051		13		023	2 DRAWER FILE		40.00		18.08		21.92		07-00		89090
	0003758100		04-1999		5100		4051		13		023	2 DRAWER FILE		40.00		18.08		21.92		07-00		89090
	0003758200		04-1999		5100		4051		13		023	2 DRAWER FILE		40.00		18.08		21.92		07-00		89090
	0003762300		04-1999		5100		4051		13		023	4 DRAWER FILE		90.00		40.66		49.34		07-00		89090
	0003762400		04-1999		5100		4051		13		023	4 DRAWER FILE		90.00		40.66		49.34		07-00		89090
	0003762500		04-1999		5100		4051		13		023	4 DRAWER FILE		90.00		40.66		49.34		07-00		89090
	0003762600		04-1999		5100		4051		13		023	4 DRAWER FILE		90.00		40.66		49.34		07-00		89090
	0003765600		04-1999		5100		4051		13		023	DESK		90.00		40.66		49.34		07-00		89090
	0003765700		04-1999		5100		4051		13		023	DESK		90.00		40.66		49.34		07-00		89090
	0003765800		04-1999		5100		4051		13		023	DESK		90.00		40.66		49.34		07-00		89090
	0003765900		04-1999		5100		4051		13		023	DESK		90.00		40.66		49.34		07-00		89090
	0003766400		04-1999		5100		4051		13		023	TABLE		40.00		18.08		21.92		07-00		89090
	0003766700		04-1999		5100		4051		13		023	SWIVEL CHAIR		40.00		18.08		21.92		07-00		89090
	0003766800		04-1999		5100		4051		13		023	SAVIN 780 COPIER		260.00		117.46		142.54		07-00		89090
	0003780500		04-1999		5100		4051		13		023	ARM CHAIR		260.00		117.46		142.54		07-00
	0003793200		04-1999		5100		4051		13		023	CHAIR W/OAK ARMS		260.00		117.46		142.54		07-00
	0003850100		04-1999		5100		4051		13		023	WORKTABLES		90.00		40.66		49.34		07-00		88266
	0003850200		04-1999		5100		4051		13		023	WORKTABLES		90.00		40.66		49.34		07-00		88266
	0003850300		04-1999		5100		4051		13		023	WORKTABLES		90.00		40.66		49.34		07-00		88266

Lease Schedule 1 West Campus

ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST	ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO	VENDOR NAME
	0003850400		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003850500		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003850600		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003850700		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003850800		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003850900		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003851000		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003851100		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003851200		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003851300		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003851400		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003851500		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003851600		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003851700		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003851800		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003851900		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003852000		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003852100		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003852200		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003852300		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003852400		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003852500		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003852600		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003852700		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003852800		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003852900		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003853000		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003853100		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003853200		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003853300		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003853400		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003853500		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003853600		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003853700		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003853800		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003853900		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003854000		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003854100		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003854200		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003854300		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003854400		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003854500		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003854600		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003854700		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003854800		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003854900		04-1999		5100		4051		13		023	WORKTABLES	90.00		40.66		49.34		07-00		88266
	0003855000		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003855100		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003855200		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003855300		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003855400		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003855500		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003855600		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003855700		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003855800		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003855900		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003856000		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003856100		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003856200		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003856300		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003856400		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003856500		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266

Lease Schedule 1 West Campus

:RHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST	ACCM DEPR		NET BOOK		LIFE		CER it		SERIAL NO	VENDOR NAME
	0003856600		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003856700		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003856800		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003856900		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49:34		07-00		88266
	0003857000		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003857100		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003857200		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003857300		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003857400		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003857500		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003857600		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003857700		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003857800		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003857900		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003858000		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003858100		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003858200		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003858300		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003858400		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003858500		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003858600		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003858700		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003858800		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003858900		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003859000		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003859100		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003859200		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003859300		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003859400		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003859500		04-1999		5100		4051		13		023	WORK TABLE	90.00		40.66		49.34		07-00		88266
	0003925900		04-1999		5100		4051		13		023	BATTERY ROLLER STAND	430.00		194.28		235.72		07-00		88266
	0003926000		04-1999		5100		4051		13		023	BATTERY ROLLER STAND	430.00		194.28		235.72		07-00		88266
	0003926100		04-1999		5100		4051		13		023	BATTERY ROLLER STAND	430.00		194.28		235.72		07-00		88266
	0003926200		04-1999		5100		4051		13		023	BATTERY ROLLER STAND	430.00		194.28		235.72		07-00		88266
	0003926300		04-1999		5100		4051		13		023	BATTERY ROLLER STAND	430.00		194.28		235.72		07-00		88266
	0003926400		04-1999		5100		4051		13		023	BATTERY ROLLER STAND	430.00		194.28		235.72		07-00		88266
	0003926500		04-1999		5100		4051		13		023	BATTERY ROLLER STAND	430.00		194.28		235.72		07-00		88266
	0003926600		04-1999		5100		4051		13		023	BATTERY ROLLER STAND	430.00		194.28		235.72		07-00		88266
	0003926700		04-1999		5100		4051		13		023	BATTERY ROLLER STAND	430.00		194.28		235.72		07-00		88266
	0003926800		04-1999		5100		4051		13		023	BATTERY ROLLER STAND	430.00		194.28		235.72		07-00		88266
	0003926900		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003927000		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003927100		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003927200		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003927300		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003927400		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003927500		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003927600		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003927700		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003927800		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003927900		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003928000		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003928100		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003928200		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003928300		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003928400		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003928500		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003928600		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003928700		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003928800		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003928900		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003929000		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266

Lease Schedule 1 West Campus

RHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST	ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	0003929100		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003929200		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003929300		04-1999		5100		4051		13		023	BATTERY STAND	40.00		18.08		21.92		07-00		88266
	0003936800		04-1999		5100		4051		13		023	STORAGE UNIT W/BINS	40.00		18.08		21.92		07-00		88266
	0003936900		04-1999		5100		4051		13		023	STORAGE UNIT W/BINS	40.00		18.08		21.92		07-00		88266
	0004167200		04-1999		5100		4051		13		023	107.2’X8’ CARDBOARD RACK	270.00		106.73		163.27		08-00		90115
	0004167300		04-1999		5100		4051		13		023	10’X2’X8’ CARDBOARD RACK	270.00		106.73		163.27		08-00		90115
	0004167400		04-1999		5100		4051		13		023	10’X2’X8’ CARDBOARD RACK	270.00		106.73		163.27		08-00		90115
	0004167500		04-1999		5100		4051		13		023	10’X2’X8’ CARDBOARD RACK	270.00		106.73		163.27		08-00		90115
	0004167600		04-1999		5100		4051		13		023	10’X2’X8’ CARDBOARD RACK	270.00		106.73		163.27		08-00		90115
	0004167700		04-1999		5100		4051		13		023	10’X2’X8’ CARDBOARD RACK	270.00		106.73		163.27		08-00		90115
	0004167800		04-1999		5100		4051		13		023	10’X2’X8’ CARDBOARD RACK	270.00		106.73		163.27		08-00		90115
	0004167900		04-1999		5100		4051		13		023	10’X2’X8’ CARDBOARD RACK	270.00		106.73		163.27		08-00		90115
	0004168000		04-1999		5100		4051		13		023	10’X2’X8’ CARDBOARD RACK	270.00		106.73		163.27		08-00		90115
	0004168100		04-1999		5100		4051		13		023	10’)(2%8’ CARDBOARD RACK	270.00		106.73		163.27		08-00		90115
ITURE AND FIXTURES													33,400.00		14,456.59		18,943.41
	0003966500		04-1999		5101		3136		13		023	RAPICOM 200	230.00		90.92		139.08		08-00		88266		7030074
	0003677400		04-1999		5101		4051		13		023	TYPEWRITER	470.00		212.34		257.66		07-00				0140679
	0003677500		04-1999		5101		4051		13		023	TYPEWRITER	300.00		135.54		164.46		07-00				0109071
	0003929400		04-1999		5101		4051		13		023	MAXTRAC 25 WAT MOBILE RADIO	300.00		135.54		164.46		07-00		88266		428FPS3890
	0003929500		04-1999		5101		4051		13		023	MAXTRAC 25 WAT MOBILE RADIO	300.00		135.54		164.46		07-00		88266		428FPS3891
	0003929600		04-1999		5101		4051		13		023	MAXTRAC 25 WAT MOBILE RADIO	300.00		135.54		164.46		07-00		88266		428FPS3892
	0003929700		04-1999		5101		4051		13		023	MAXTRAC 25 WAT MOBILE RADIO	300.00		135.54		164.46		07-00		88266		428FPS3893
	0003929800		04-1999		5101		4051		13		023	MAXTRAC 25 WAT MOBILE RADIO	300.00		135.54		164.46		07-00		88266		428FP33894
	0003929900		04-1999		5101		4051		13		023	MAXTRAC 25 WAT MOBILE RADIO	300.00		135.54		164.46		07-00		88266		428FP33895
	0003930000		04-1999		5101		4051		13		023	MAXTRAC 25 WAT MOBILE RADIO	300.00		135.54		164.46		07-00		88266		428FP33896
	0003930100		04-1999		5101		4051		13		023	MAXTRAC 25 WAT MOBILE RADIO	300.00		135.54		164.46		07-00		88266		428FP33897
	0003930200		04-1999		5101		4051		13		023	MAXTRAC 25 WAT MOBILE RADIO	300.00		135.54		164.46		07-00		88266		428FP33898
	0003930300		04-1999		5101		4051		13		023	MAXTRAC 25 WAT MOBILE RADIO	300.00		135.54		164.46		07-00		88266		428FP33899
	0003930400		04-1999		5101		4051		13		023	MAXTRAC 25 WAT MOBILE RADIO	300.00		135.54		164.46		07-00		88266		428FP33900
	0003930500		04-1999		5101		4051		13		023	MAXTRAC 25 WAT MOBILE RADIO	300.00		135.54		164.46		07-00		88266		428FP33901
	0003949700		04-1999		5101		4051		13		023	PORTABLE RADIO W/BELT CLIP	450.00		177.88		272.12		08-00		88266		649APS3172
	0003949800		04-1999		5101		4051		13		023	NTN 4633 DESKTOP RADIO	50.00		19.77		30.23		08-00		88266
	0003949900		04-1999		5101		4051		13		023	DC TO DC CONVERTER	360.00		142.30		217.70		08-00		88266
	0003950000		04-1999		5101		4051		13		023	DC TO DC CONVERTER	360.00		142.30		217.70		08-00		88266
	0003950100		04-1999		5101		4051		13		023	DC TO DC CONVERTER	360.00		142.30		217.70		08-00		88266
	0003950200		04-1999		5101		4051		13		023	DC TO DC CONVERTER	360.00		142.30		217.70		08-00		88266
	0003950300		04-1999		5101		4051		13		023	DC TO DC CONVERTER	360.00		142.30		217.70		08-00		88266
	0003950400		04-1999		5101		4051		13		023	DC TO DC CONVERTER	360.00		142.30		217.70		08-00		88266
	0003950500		04-1999		5101		4051		13		023	DC TO DC CONVERTER	360.00		142.30		217.70		08-00		88266
	0003950600		04-1999		5101		4051		13		023	DC TO DC CONVERTER	360.00		142.30		217.70		08-00		88266
	0003950700		04-1999		5101		4051		13		023	DC TO DC CONVERTER	360.00		142.30		217.70		08-00		88266
	0003950800		04-1999		5101		4051		13		023	DC TO DC CONVERTER	360.00		142.30		217.70		08-00		88266
	0003950900		04-1999		5101		4051		13		023	DC TO DC CONVERTER	360.00		142.30		217.70		08-00		88266
	0003951000		04-1999		5101		4051		13		023	DC TO DC CONVERTER	360.00		142.30		217.70		08-00		88266
	0003963300		04-1999		5101		4051		13		023	RECORDER/TRANSCRIBER	320.00		126.50		193.50		08-00
	0003964900		04-1999		5101		4051		13		023	IBM WHEELWRITER 10 TYPEWRITER	320.00		126.50		193.50		08-00				78901
	0003967000		04-1999		5101		4051		13		023	PALLET PATTERN CALCULATOR	270.00		106.73		163.27		08-00				P001603
	0004485000		04-1999		5101		7195		13		023	SHARP COPIER	2,400.00		760.00		1,640.00		10-00				2620128X
	0004485001		04-1999		5101		7195		13		023	DOCUMENT FEEDER	460.00		145.67		314.33		10-00
ICE EQUIPMENT													13,190.00		5,235.93		7,954.07
	0003770400		04-1999		7001		3136		13		023	420 JOHN DEERE TRACTOR	1,700.00		1,700.00		0.00		01-00		88266
	0003896200		04-1999		7001		4071		13		023	89 OTTAWA YARD TRACTOR MODEL YT30	7,700.00		7,700.00		0.00		01-00		88266	11VAAl2A2LAO
CKS													9,400.00		9,400.00		0.00
	0004543200		04-1999		7100		3038		13		023	YALE LOWLIFT MODEL MPB04ACN24C2748	950.00		950.00		0.00		02-00		553309
	0003890000		04-1999		7100		3136		13		023	CUSHMAN 33690 TITAN VEHICLE	720.00		720.00		0.00		01-00		88266		626973

Lease Schedule 1 West Campus

:RHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST	ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	0004005900		04-1999		7100		3136		13		023	1990 CUSHMAN 37090 VEHICLE	780.00		780.00		0.00		01-00		90064		636418
	0005099800		01-2001		7100		3136		13		023	LIFT TRUCK CROWN DOUBLE REACH	29,403.59		4,165.51		25,238.08		10-00		00047		1A235034	LIFT STAK STOR
	0005099900		01-2001		7100		3136		13		023	LIFT TRUCK CROWN DOUBLE REACH	29,403.59		4,165.51		25,238.08		10-00		00047		1A235035	LIFT STAK STOR
	0005100000		01-2001		7100		3136		13		023	STOCK PICKER CROWN	19,191.15		2,718.75		16,472.40		10-00		00047		1A234626	LIFT STAK STOR
	0004285700		04-1999		7100		3250		13		023	EZGO X1640 STOCK PICKER W/ LADDER	760.00		760.00		0.00		01-00		91195
	0004325600		04-1999		7100		3250		13		023	FORKLIFT, CLARK ELEC POWERED	3,300.00		3,300.00		0.00		01-00		91264
	0003550600		04-1999		7100		4051		13		023	HYSTER FORKLIFT TRUCK #108V06621J	2,300.00		2,300.00		0.00		01-00		87331
	0003565400		04-1999		7100		4051		13		023	HYSTER FORKLIFT C108V06800J	2,300.00		2,300.00		0.00		01-00		87331
	0003627700		04-1999		7100		4051		13		023	BAKER FORKLIFT	2,100.00		2,100.00		0.00		01-00		88146		56187
	0003809000		04-1999		7100		4051		13		023	CROWN 3ORD TT270 REACH TRUCK	3,200.00		3,200.00		0.00		01-00		88266		W88698
	0004209300		04-1999		7100		4051		13		023	E-Z GO MODEL XI-640	740.00		740.00		0.00		01-00		91027
	0004209400		04-1999		7100		4051		13		023	E-Z GO MODEL XI-640	740.00		740.00		0.00		01-00		91027
	0004461200		04-1999		7100		4051		13		023	CLARK FORKLIFT	1,700.00		1,700.00		0.00		02-00		92167		56500319026	CLARKLIFT OF MN
	0004461300		04-1999		7100		4051		13		023	CLARK FORKLIFT	1,700.00		1,700.00		0.00		02-00		92167		56500329026	CLARKLIFT OF MN
	0004461400		04-1999		7100		4051		13		023	CLARK FORKLIFT	1,700.00		1,700.00		0.00		02-00		92167		56500369026	CLARKLIFT OF MN
	0004533500		04-1999		7100		4051		13		023	BATTERY M2602408521B	920.00		920.00		0.00		02-00		93205		GKU1674
	0004533600		04-1999		7100		4051		13		023	BATTERY M26024085218	920.00		920.00		0.00		02-00		93205		GKU2091
	0004533700		04-1999		7100		4051		13		023	BATTERY M2602408521B	920.00		920.00		0.00		02-00		93205		GKU2092
	0004533800		04-1999		7100		4051		13		023	BATTERY M2602408521B	920.00		920.00		0.00		02-00		93205		GKU2094
	0004533900		04-1999		7100		4051		13		023	BATTERY M2602408513A	620.00		620.00		0.00		02-00		93205		GKU1333
	0004534000		04-1999		7100		4051		13		023	BATTERY M2602408513A	620.00		620.00		0.00		02-00		93205		GKU1334
	0004538700		04-1999		7100		4051		13		023	BATTERY M2601812513B	620.00		620.00		0.00		02-00		93205		GLU0827
	0004538800		04-1999		7100		4051		13		023	BATTERY M2601812513B	620.00		620.00		0.00		02-00		93205		GLU0828
	0004538900		04-1999		7100		4051		13		023	BATTERY M2601812513B	620.00		620.00		0.00		02-00		93205		GLU0829
	0004539000		04-1999		7100		4051		13		023	BATTERY M2601812513B	620.00		620.00		0.00		02-00		93205		GLU0830
	0004539100		04-1999		7100		4051		13		023	BATTERY M2601812513B	620.00		620.00		0.00		02-00		93205		GLU0831
	0004539200		04-1999		7100		4051		13		023	BATTERY M2601812513B	620.00		620.00		0.00		02-00		93205		GLU0832
	0004539300		04-1999		7100		4051		13		023	BATTERY M2601812513B	620.00		620.00		0.00		02-00		93205		GLU0833
	0004592700		04-1999		7100		4051		13		023	FERRO INDUSTRIAL CHARGER GTC18-750TI	420.00		420.00		0.00		02-00		93125		1E-1641V4331
	0004592800		04-1999		7100		4051		13		023	FERRO INDUSTRIAL CHARGER GTC18-750TI	420.00		420.00		0.00		02-00		93125		1E-1641V4331
	0004592900		04-1999		7100		4051		13		023	FERRO INDUSTRIAL CHARGER GTC18-750TI	420.00		420.00		0.00		02-00		93125		1E-1641V4331
	0004593000		04-1999		7100		4051		13		023	FERRO INDUSTRIAL CHARGER GTC18-750TI	420.00		420.00		0.00		02-00		93125		1E-1641V4331
	0004593100		04-1999		7100		4051		13		023	FERRO INDUSTRIAL CHARGER GTC18-750TI	420.00		420.00		0.00		02-00		93125		1E-1641V4331
	0004593200		04-1999		7100		4051		13		023	FERRO INDUSTRIAL CHARGER GTC18-750TI	420.00		420.00		0.00		02-00		93125		1E-1641V4331
	0004593300		04-1999		7100		4051		13		023	BATTERY M1601208513ASYW	340.00		340.00		0.00		02-00		93125		GHU0797
	0004593400		04-1999		7100		4051		13		023	BATTERY M1601208513ASYW	340.00		340.00		0.00		02-00		93125		GHU0798
	0004593500		04-1999		7100		4051		13		023	BATTERY M1601208513ASYW	340.00		340.00		0.00		02-00		93125		GHU0799
	0004593600		04-1999		7100		4051		13		023	BATTERY M1601208513ASYW	340.00		340.00		0.00		02-00		93125		GHU0800
	0004593700		04-1999		7100		4051		13		023	BATTERY M1601208513ASYW	340.00		340.00		0.00		02-00		93125		GHU0801
	0004593800		04-1999		7100		4051		13		023	BATTERY M1601208513ASYW	340.00		340.00		0.00		02-00		93125		GHU0802
	0004593900		04-1999		7100		4051		13		023	BATTERY M1601208513ASYW	340.00		340.00		0.00		02-00		93125		GHU0803
	0004594000		04-1999		7100		4051		13		023	BATTERY M1601208513ASYW	340.00		340.00		0.00		02-00		93125		GHU0804
	0004594100		04-1999		7100		4051		13		023	BATTERY M1601208513ASYW	340.00		340.00		0.00		02-00		93125		GHU0805
	0004594200		04-1999		7100		4051		13		023	BATTERY M1601208513ASYW	340.00		340.00		0.00		02-00		93125		GHU0806
	0004594300		04-1999		7100		4051		13		023	BATTERY M1601208513ASYW	340.00		340.00		0.00		02-00		93125		GHU0807
	0004594400		04-1999		7100		4051		13		023	BATTERY M1601208513ASYW	340.00		340.00		0.00		02-00		93125		GHU0808
	0004594500		04-1999		7100		4051		13		023	BATTERY M2601812513BSYN	620.00		620.00		0.00		02-00		93125		GHU0785
	0004594600		04-1999		7100		4051		13		023	BATTERY M2601812513BSYN	620.00		620.00		0.00		02-00		93125		GHU0786
	0004594700		04-1999		7100		4051		13		023	BATTERY M2601812513BSYN	620.00		620.00		0.00		02-00		93125		GHU0787
	0004594800		04-1999		7100		4051		13		023	BATTERY M2601812513BSYN	620.00		620.00		0.00		02-00		93125		GHU0788
	0004594900		04-1999		7100		4051		13		023	BATTERY M2601812513BSYN	620.00		620.00		0.00		02-00		93125		GHU0789
	0004595000		04-1999		7100		4051		13		023	BATTERY M2601812513BSYN	620.00		620.00		0.00		02-00		93125		GHU0790
	0004595100		04-1999		7100		4051		13		023	BATTERY M2601812513BSYN	620.00		620.00		0.00		02-00		93125		GHU0791
	0004595200		04-1999		7100		4051		13		023	BATTERY M2601812513BSYN	620.00		620.00		0.00		02-00		93125		GHU0792
	0004595300		04-1999		7100		4051		13		023	BATTERY M2601812513BSYN	620.00		620.00		0.00		02-00		93125		GHU0793
	0004595400		04-1999		7100		4051		13		023	BATTERY M2601812513BSYN	620.00		620.00		0.00		02-00		93125		GHU0794
	0004595500		04-1999		7100		4051		13		023	BATTERY M2601812513BSYN	620.00		620.00		0.00		02-00		93125		GHU0795
	0004595600		04-1999		7100		4051		13		023	BATTERY M2601812513BSYN	620.00		620.00		0.00		02-00		93125		GHU0796
	0004609100		04-1999		7100		4051		13		023	CROWN LIFT TRUCK	7,500.00		7,500.00		0.00		02-00		93125		1A134772
	0004609200		04-1999		7100		4051		13		023	CROWN LIFT TRUCK	7,500.00		7,500.00		0.00		02-00		93125		1A134714
	0004609300		04-1999		7100		4051		13		023	CROWN LIFT TRUCK	7,500.00		7,500.00		0.00		02-00		93125		1A134713
	0004609400		04-1999		7100		4051		13		023	CROWN LIFT TRUCK	7,500.00		7,500.00		0.00		02-00		93125		1A134468

Lease Schedule 1 West Campus

RHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST	ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO	VENDOR NAME
	0004609500		04-1999		7100		4051		13		023	CROWN LIFT TRUCK	7,500.00		7,500.00		0.00		02.00		93125	1A134898
	0004609600		04-1999		7100		4051		13		023	CROWN LIFT TRUCK	7,500.00		7,500.00		0.00		02-00		93125	1A134901
	0004719700		04-1999		7100		4051		13		023	YALE FORKLIFT TRUCK ERCO5ZAN48SE083	7,100.00		7,100.00		0.00		02-00		94044	551632
	0004719800		04-1999		7100		4051		13		023	YALE FORKLIFT TRUCK ERCO5ZAN48SE083	7,100.00		7,100.00		0.00		02-00		94044	551629
	0004719900		04-1999		7100		4051		13		023	YALE FORKLIFT TRUCK ERCO5ZAN48SE083	7,100.00		7,100.00		0.00		02-00		94044	551630
	0004720000		04-1999		7100		4051		13		023	YALE FORKLIFT TRUCK ERCO5ZAN48SE083	7,100.00		7,100.00		0.00		02-00		94044	551631
	0004721900		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,100.00		2,100.00		0.00		02-00		93232	6Al25535
	0004722000		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,100.00		2,100.00		0.00		02-00		93232	6Al25537
	0004722100		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,100.00		2,100.00		0.00		02-00		93232	6Al25541
	0004722200		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,100.00		2,100.00		0.00		02-00		93232	6Al25511
	0004722300		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,100.00		2,100.00		0.00		02-00		93232	6Al25509
	0004722400		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,100.00		2,100.00		0.00		02-00		93232	6Al25534
	0004722500		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,100.00		2,100.00		0.00		02-00		93232	6Al25508
	0004722600		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,100.00		2,100.00		0.00		02-00		93232	6Al25510
	0004722700		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,100.00		2,100.00		0.00		02-00		93232	6Al25539
	0004722800		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,100.00		2,100.00		0.00		02-00		93232	6Al25540
	0004722900		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,100.00		2,100.00		0.00		02-00		93232	6Al25538
	0004723000		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,100.00		2,100.00		0.00		02-00		93232	6Al25536
	0004723100		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,200.00		2,200.00		0.00		02-00		93232	6Al25501
	0004723200		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,200.00		2,200.00		0.00		02-00		93232	6Al25505
	0004723300		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,200.00		2,200.00		0.00		02-00		93232	6Al25507
	0004723400		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,200.00		2,200.00		0.00		02-00		93232	6Al255467
	0004723500		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,200.00		2200.00		0.00		02-00		93232	6Al25502
	0004723600		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,200.00		2,200.00		0.00		02-00		93232	6Al25504
	0004723700		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,200.00		2,200.00		0.00		02-00		93232	6Al25465
	0004723800		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,200.00		2,200.00		0.00		02-00		93232	6Al25580
	0004723900		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,200.00		2,200.00		0.00		02-00		93232	6Al25579
	0004724000		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,200.00		2,200.00		0.00		02-00		93232	6Al25578
	0004724100		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,200.00		2,200.00		0.00		02-00		93232	6Al25577
	0004724200		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,200.00		2,200.00		0.00		02-00		93232	6Al25500
	0004724300		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,200.00		2,200.00		0.00		02-00		93232	6Al25503
	0004724400		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,200.00		2,200.00		0.00		02-00		93232	6Al25499
	0004724500		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,200.00		2,200.00		0.00		02-00		93232	6Al25466
	0004724600		04-1999		7100		4051		13		023	CROWN RIDER/END CONTROL PALLET	2,200.00		2,200.00		0.00		02-00		93232	6Al25506
	0004735000		04-1999		7100		4051		13		023	CHARGER FER10018600T1	530.00		530.00		0.00		02-00		93232	94F0319FH
	0004735100		04-1999		7100		4051		13		023	BATTERY M26024085218	1,000.00		1,000.00		0.00		02-00		93232	KGW0344
	0004735300		04-1999		7100		4051		13		023	BATTERY M2602408521B	1,000.00		1,000.00		0.00		02-00		93232	KHW0624
	0004735400		04-1999		7100		4051		13		023	BATTERY M2602408521B	1,000.00		1,000.00		0.00		02-00		93232	KHW0629
	0004735500		04-1999		7100		4051		13		023	BATTERY M2602408521B	1,000.00		1,000.00		0.00		02-00		93232	KHW0632
	0004735600		04-1999		7100		4051		13		023	BATTERY M2602408521B	1,000.00		1,000.00		0.00		02-00		93232	KHWO628
	0004735700		04-1999		7100		4051		13		023	BATTERY M26024085218	1,000.00		1,000.00		0.00		02-00		93232	KHWO630
	0004735800		04-1999		7100		4051		13		023	BATTERY M2602408521B	1,000.00		1,000.00		0.00		02-00		93232	KHWO631
	0004735900		04-1999		7100		4051		13		023	BATTERY M26024085218	1,000.00		1,000.00		0.00		02-00		93232	KJW0079
	0004736000		04-1999		7100		4051		13		023	BATTERY M2602408521B	1,000.00		1,000.00		0.00		02-00		93232	GBW0925
	0004736100		04-1999		7100		4051		13		023	BATTERY M26024085218	1,000.00		1,000.00		0.00		02-00		93232	KDW0155
	0004736200		04-1999		7100		4051		13		023	BATTERY M2602408521B	1,000.00		1,000.00		0.00		02-00		93232	GCW0858
	0004736300		04-1999		7100		4051		13		023	BATTERY M16009085135	400.00		400.00		0.00		02-00		93232	GDW0671
	0004736400		04-1999		7100		4051		13		023	BATTERY M1600908513E1	400.00		400.00		0.00		02-00		93232	GDW0672
	0004736500		04-1999		7100		4051		13		023	BATTERY M1600908513B	400.00		400.00		0.00		02-00		93232	GDW0673
	0004736600		04-1999		7100		4051		13		023	BATTERY M1600908513B	400.00		400.00		0.00		02-00		93232	GDW0674
	0004749800		04-1999		7100		4051		13		023	BATTERY M2601821213B	660.00		660.00		0.00		02-00		93232	GKW1212
	0004749900		04-1999		7100		4051		13		023	BATTERY M2601821213B	660.00		660.00		0.00		02-00		93232	GKW1213
	0004750000		04-1999		7100		4051		13		023	BATTERY M2601821213B	660.00		660.00		0.00		02-00		93232	GKW1214
	0004750100		04-1999		7100		4051		13		023	BATTERY M2601821213B	660.00		660.00		0.00		02.00		93232	GKW1215
	0004750200		04-1999		7100		4051		13		023	BATTERY M2601821213B	660.00		660.00		0.00		02-00		93232	GKW1216
	0004750300		04-1999		7100		4051		13		023	BATTERY M2601821213B	660.00		660.00		0.00		02-00		93232	GKW1217
	0004750400		04-1999		7100		4051		13		023	BATTERY M2601821213B	660.00		660.00		0.00		02-00		93232	GKW1218
	0004750500		04-1999		7100		4051		13		023	BATTERY M2601821213B	660.00		660.00		0.00		02-00		93232	GKW 1219
	0004750600		04-1999		7100		4051		13		023	BATTERY M2601821213B	660.00		660.00		0.00		02-00		93232	GKW1220
	0004750700		04-1999		7100		4051		13		023	BATTERY M2601821213B	660.00		660.00		0.00		02-00		93232	GKW1221
	0004750800		04-1999		7100		4051		13		023	BATTERY M2601821213B	660.00		660.00		0.00		02-00		93232	GKW1222
	0004750900		04-1999		7100		4051		13		023	BATTERY M2601821213B	660.00		660.00		0.00		02-00		93232	GKW1223

Lease Schedule 1 West Campus

RHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD


ITEM NUMBER		BK BEG	ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	0004751000	04-1999		7100		4051		13		023	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GKW1770
	0004751100	04-1999		7100		4051		13		023	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GKW1771
	0004751200	04-1999		7100		4051		13		023	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GKW1772
	0004751300	04-1999		7100		4051		13		023	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GKW1680
	0004751400	04-1999		7100		4051		13		023	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GKW1681
	0004751500	04-1999		7100		4051		13		023	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GKW1682
	0004722002	04-1999		7100		7195		13		023	1993 EZ FO PERSONNEL CARRIER (1/2) 47720-01		680.00		680.00		0.00		02-00				A27446	RW GOLF CARS
	0004722001	04-1999		7100		7237		13		023	1993 EZ FO PERSONNEL CARRIER (1/2) 47720-02		680.00		680.00		0.00		02-00				A27446	RW GOLF CARS

RIAL HANDLING EQUIPMENT													283,498.33		216,549.77		66,948.56

ING 24

	0003899608	04-1999		5000		3136		13		024	TELEPHONE		90.00		40.66		49.34		07-00		88266
	0004013400	04-1999		5000		3136		13		024	BICYCLE RACK BR2800		140.00		55.35		84.65		08-00		88266
	0004193000	04-1999		5000		3136		13		024	GRINDER 2 1/2 HP		1,200.00		474.35		725.65		08-00		88266
	0004993300	04-1999		5000		3136		13		024	NORTEC HUMIDIFIER		7,100.00		1,873.61		5,226.39		12-00	MISC				ENVIRONCON
	UN00966200	04-1999		5000		3136		13		024	HDPE INJECTION MOLDED TRAYS		8,200.00		2,596.67		5,603.33		10-00		94035
	UN00971000	04-1999		5000		3136		13		024	NOISE CONTROL		130.00		41.17		88.83		10-00
	0004094900	04-1999		5000		4051		13		024	2 TIER CART		320.00		126.50		193.50		08-00		90112
	0004122700	04-1999		5000		4051		13		024	FOOT OPERATED HEAT SEALER		140.00		55.35		84.65		08-00		90114
	0004122800	04-1999		5000		4051		13		024	FOOT OPERATED HEAT SEALER		140.00		55.35		84.65		08-00		90114
	0004122900	04-1999		5000		4051		13		024	FOOT OPERATED HEAT SEALER		140.00		55.35		84.65		08-00		90114
	0004123000	04-1999		5000		4051		13		024	FOOT OPERATED HEAT SEALER		140.00		55.35		84.65		08-00		90114
	0004151100	04-1999		5000		4051		13		024	SINCO RACK GUARD INSTALLED		13,700.00		5,415.51		8,284.49		08-00		89092
	0004207100	04-1999		5000		4051		13		024	ULTRA TAPER		290.00		114.63		175.37		08-00		91085		2926
	0004207600	04-1999		5000		4051		13		024	ULTRA TAPER		290.00		114.63		175.37		08-00		91085		2931
	0004207700	04-1999		5000		4051		13		024	ULTRA TAPER		290.00		114.63		175.37		08-00		91085		2932
	0004216000	04-1999		5000		4051		13		024	ULTRA TAPER		290.00		114.63		175.37		08-00		91085		3025
	0004216100	04-1999		5000		4051		13		024	ULTRA TAPER		290.00		114.63		175.37		08-00		91085		3026
	0004216200	04-1999		5000		4051		13		024	ULTRA TAPER		290.00		114.63		175.37		08-00		91085		3027
	0004242800	04-1999		5000		4051		13		024	ULTRA TAPERS		290.00		114.63		175.37		08-00		91085		3218
	0004242900	04-1999		5000		4051		13		024	ULTRA TAPERS		290.00		114.63		175.37		08-00		91085		3188
	0004243000	04-1999		5000		4051		13		024	ULTRA TAPERS		290.00		114.63		175.37		08-00		91085		3189
	0004243100	04-1999		5000		4051		13		024	ULTRA TAPERS		290.00		114.63		175.37		08-00		91085		3190
	0004243200	04-1999		5000		4051		13		024	ULTRA TAPERS		290.00		114.63		175.37		08-00		91085		3191
	0004272600	04-1999		5000		4051		13		024	6” POTDEVIN LABEL PASTERS		250.00		98.83		151.17		08-00		91187
	0004272700	04-1999		5000		4051		13		024	6” POTDEVIN LABEL PASTERS		250.00		98.83		151.17		08-00		91187
	0004272800	04-1999		5000		4051		13		024	6” POTDEVIN LABEL PASTERS		250.00		98.83		151.17		08-00		91187
	0004272900	04-1999		5000		4051		13		024	6” POTDEVIN LABEL PASTERS		250.00		98.83		151.17		08-00		91187
	0004273000	04-1999		5000		4051		13		024	6” POTDEVIN LABEL PASTERS		250.00		98.83		151.17		08-00		91187
	0004273100	04-1999		5000		4051		13		024	6” POTDEVIN LABEL PASTERS		250.00		98.83		151.17		08-00		91187
	0004273200	04-1999		5000		4051		13		024	6” POTDEVIN LABEL PASTERS		250.00		98.83		151.17		08-00		91187
	0004273300	04-1999		5000		4051		13		024	6” POTDEVIN LABEL PASTERS		250.00		98.83		151.17		08-00		91187
	0004273400	04-1999		5000		4051		13		024	6” POTDEVIN LABEL PASTERS		250.00		98.83		151.17		08-00		91187
	0004273500	04-1999		5000		4051		13		024	6” POTDEVIN LABEL PASTERS		250.00		98.83		151.17		08-00		91187
	0004273600	04-1999		5000		4051		13		024	6” POTDEVIN LABEL PASTERS		250.00		98.83		151.17		08-00		91187
	0004327100	04-1999		5000		4051		13		024	SCAN HEAD LS8500		640.00		224.86		415.14		09-00		91231		A212081
	0004327200	04-1999		5000		4051		13		024	SCAN HEAD LS8500		640.00		224.86		415.14		09.00		91231		A212083
	0004327300	04-1999		5000		4051		13		024	SCAN HEAD LS8500		640.00		224.86		415.14		09-00		91231		A212087
	0004327400	04-1999		5000		4051		13		024	SCAN HEAD LS8500		640.00		224.86		415.14		09-00		91231		A212099
	0004327500	04-1999		5000		4051		13		024	SCAN HEAD LS8500		640.00		224.86		415.14		09-00		91231		A212114
	0004327600	04-1999		5000		4051		13		024	SCAN HEAD LS8500		640.00		224.86		415.14		09-00		91231		A212134
	0004329000	04-1999		5000		4051		13		024	LS8510 SCAN GUNS		800.00		281.07		518.93		09-00		91231		A243176
	0004329100	04-1999		5000		4051		13		024	LS8510 SCAN GUNS		800.00		281.07		518.93		09-00		91231		A243177
	0004329200	04-1999		5000		4051		13		024	LS8510 SCAN GUNS		800.00		281.07		518.93		09-00		91231		A243178
	0004821900	04-1999		5000		4051		13		024	PACEMAKER UNIBAGGER BAC/SEALER		6,100.00		1,756.06		4,343.94		11-00	MISC				PACEMAKER PACKAGING
	UN00077300	04-1999		5000		4051		13		024	100 QUICK HITCH		900.00		355.76		544.24		08-00		90112
	UN00794600	04-1999		5000		4051		13		024	UNIVERSAL RACKS		950.00		375.54		574.46		08-00		89092
	UN00802600	04-1999		5000		4051		13		024	FANS FOR PACK STATION & SHIPPING		17,800.00		7,036.21		10,763.79		08-00		90087
	0004319900	04-1999		5000		7037		13		024	PANLOX LIGHT METER		290.00		114.63		175.37		08-00
	0004515000	04-1999		5000		7037		13		024	ID-4 IDENTIFICATION BADGE CAMERA		2,300.00		728.33		1,571.67		10-00				E2038H270L

Lease Schedule 1 West Campus

ERHUT CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD


ITEM NUMBER		BK BEG	ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO	VENDOR NAME
IINERY AND EQUIPMENT													71,960.00		25,752.18		46,207.82

	UN01036000	04-1999		5001		4050		13		024	COMPUTER TERMINAL STANDS		1,106,00		1,106.00		0.00		03-00		96047		ANDERSON METAL FAB
	UN01036100	04-1999		5001		4050		13		024	TERMINALS AND KEYBOARDS		11,079.00		11,079.00		0.00		03-00		96047		AVNET COMPUTER
	0004943100	04-1999		5001		4051		13		024	FARGO DATAMAX PRODIGY PLUS PRINTER		768.00		768.00		0.00		02-00		95060		ABRAHAM TECHNICAL
	0004943200	04-1999		5001		4051		13		024	FARGO DATAMAX PRODIGY PLUS PRINTER		768.00		768.00		0.00		02-00		95060		ABRAHAM TECHNICAL
	0004943300	04-1999		5001		4051		13		024	FARGO DATAMAX PRODIGY PLUS PRINTER		768.00		768.00		0.00		02-00		95060		ABRAHAM TECHNICAL
	0004943400	04-1999		5001		4051		13		024	FARGO DATAMAX PRODIGY PLUS PRINTER		768.00		768.00		0.00		02-00		95060		ABRAHAM TECHNICAL
	0004943500	04-1999		5001		4051		13		024	FARGO DATAMAX PRODIGY PLUS PRINTER		768.00		768.00		0.00		02-00		95060		ABRAHAM TECHNICAL
	0004943600	04-1999		5001		4051		13		024	FARGO DATAMAX PRODIGY PLUS PRINTER		768.00		768.00		0.00		02-00		95060		ABRAHAM TECHNICAL
	0004943700	04-1999		5001		4051		13		024	FARGO DATAMAX PRODIGY PLUS PRINTER		768.00		768.00		0.00		02-00		95060		ABRAHAM TECHNICAL
	0004943800	04-1999		5001		4051		13		024	FARGO DATAMAX PRODIGY PLUS PRINTER		768.00		768.00		0.00		02-00		95060		ABRAHAM TECHNICAL
	0004943900	04-1999		5001		4051		13		024	FARGO DATAMAX PRODIGY PLUS PRINTER		768.00		768.00		0.00		02-00		95060		ABRAHAM TECHNICAL
	UN01026400	04-1999		5001		4051		13		024	SYMBOL LL500 WEDGE		196.00		196.00		0.00		03-00		95060		ABRAHAM TECH SERVICE
	UN01026500	04-1999		5001		7237		13		024	WEST SIDE TEKLOGIC CABEL REPAIR		212.00		212.00		0.00		03-00		95060		ASI
	UN01044900	04-1999		5001		7237		13		024	INSTALLATION AND MAINTENANCE FOR PRINTERS		8,531.00		8,531.00		0.00		03-00		95060		ASI, TEKLOGIX, MWOS
	UN01111200	04-1999		5001		7237		13		024	INSTALLED DATA ONLY GABLES		464.00		464.00		0.00		03-00		95074		ALL SYSTEMS INST

3 UTER EQUIPMENT													28,500.00		28,500.00		0.00

	0003960400	04-1999		5100		3136		13		024	CABINET/CONFERENCE ROOM		540.00		213.46		326.54		08-00		88266
	0003960500	04-1999		5100		3136		13		024	CABINET/EXEC RESTROOM		180.00		71.16		108.84		08-00		88266
	0003960600	04-1999		5100		3136		13		024	CORNER POWER POLES		90.00		35.57		54.43		08-00		88266
	0003960700	04-1999		5100		3136		13		024	CORNER POWER POLES		90.00		35.57		54.43		08-00		88266
	0003961200	04-1999		5100		3136		13		024	CREDENZA W/DOORS		180.00		71.16		108.84		08-00		88266
	0003961300	04-1999		5100		3136		13		024	2 DRAWER LATERAL FILE		140.00		55.35		84.65		08-00		88266
	0003961400	04-1999		5100		3136		13		024	2 DRAWER LATERAL FILE		140.00		55.35		84.65		08-00		88266
	0003961500	04-1999		5100		3136		13		024	2 DRAWER LATERAL FILE		140.00		55.35		84.65		08-00		88266
	0003961600	04-1999		5100		3136		13		024	3 SHELF BOOKCASE		90.00		35.57		54.43		08-00		88266
	0003961700	04-1999		5100		3136		13		024	VANITY TOP		90.00		35.57		54.43		08-00		88266
	0003963000	04.1999		5100		3136		13		024	BEVELED MIRROR 36 X 48		50.00		19.77		30.23		08-00		88266
	0003979800	04-1999		5100		3136		13		024	5 DRAWER FILE CABINET		320.00		126.50		193.50		08-00		88266
	0003979900	04-1999		5100		3136		13		024	5 DRAWER FILE CABINET		320.00		126.50		193.50		08-00		88266
	0003980000	04-1999		5100		3136		13		024	5 DRAWER FILE CABINET		320.00		126.50		193.50		08-00		88266
	0003980100	04-1999		5100		3136		13		024	5 DRAWER FILE CABINET		320.00		126.50		193.50		08-00		88266
	0003980200	04-1999		5100		3136		13		024	5 DRAWER FILE CABINET		320.00		126.50		193.50		08-00		88266
	0003980300	04-1999		5100		3136		13		024	5 DRAWER FILE CABINET		320.00		126.50		193.50		08-00		88266
	0003980400	04-1999		5100		3136		13		024	5 DRAWER FILE CABINET		320.00		126.50		193.50		08-00		88266
	0003980500	04-1999		5100		3136		13		024	5 DRAWER FILE CABINET		320.00		126.50		193.50		08-00		88266
	0003980600	04-1999		5100		3136		13		024	5 DRAWER FILE CABINET		320.00		126.50		193.50		08-00		88266
	0003980700	04-1999		5100		3136		13		024	5 DRAWER FILE CABINET		320.00		126.50		193.50		08-00		88266
	0003980800	04-1999		5100		3136		13		024	5 DRAWER FILE CABINET		320.00		126.50		193.50		08-00		88266
	0003980900	04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0003981000	04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0003981100	04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0003981200	04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0003981300	04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0003981400	04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0003981500	04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0003981600	04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0003981700	04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0003981800	04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0003981900	04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0003982000	04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0003982100	04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0003982200	04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0003982300	04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0003982400	04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0003982500	04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0003982600	04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0003982700	04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266

Lease Schedule 1 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO	VENDOR NAME
	0003982800		04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0003990000		04-1999		5100		3136		13		024	TABLE CART		50.00		19.77		30.23		08-00		88266
	0003990100		04-1999		5100		3136		13		024	30 X 72 TABLE		90.00		35.57		54.43		08-00		88266
	0003990200		04-1999		5100		3136		13		024	30 X 72 TABLE		90.00		35.57		54.43		08-00		88266
	0003990300		04-1999		5100		3136		13		024	30 X 72 TABLE		90.00		35.57		54.43		08-00		88266
	0003990400		04-1999		5100		3136		13		024	30 X 72 TABLE		90.00		35.57		54.43		08-00		88266
	0003990500		04-1999		5100		3136		13		024	30 X 72 TABLE		90.00		35.57		54.43		08-00		88266
	0003990600		04-1999		5100		3136		13		024	30 X 72 TABLE		90.00		35.57		54.43		08-00		88266
	0003990700		04-1999		5100		3136		13		024	30 X 72 TABLE		90.00		35.57		54.43		08-00		88266
	0003990800		04-1999		5100		3136		13		024	30 X 72 TABLE		90.00		35.57		54.43		08-00		88266
	0003990900		04-1999		5100		3136		13		024	30 X 72 TABLE		90.00		35.57		54.43		08-00		88266
	0003991000		04-1999		5100		3136		13		024	30 X 72 TABLE		90.00		35.57		54.43		08-00		88266
	0003991100		04-1999		5100		3136		13		024	30 X 72 TABLE		90.00		35.57		54.43		08-00		88266
	0003991200		04-1999		5100		3136		13		024	30 X 72 TABLE		90.00		35.57		54.43		08-00		88266
	0003991300		04-1999		5100		3136		13		024	30 X 72 TABLE		90.00		35.57		54.43		08-00		88266
	0003991400		04-1999		5100		3136		13		024	30 X 72 TABLE		90.00		35.57		54.43		08-00		88266
	0003991500		04-1999		5100		3136		13		024	30 X 72 TABLE		90.00		35.57		54.43		08-00		88266
	0003991600		04-1999		5100		3136		13		024	30 X 72 TABLE		90.00		35.57		54.43		08-00		88266
	0003991700		04-1999		5100		3136		13		024	CHAIR CART		50.00		19.77		30.23		08-00		88266
	0003991800		04-1999		5100		3136		13		024	8 X 8 DRAPER WALL SCREEN		140.00		55.35		84.65		08-00		88266
	0003991900		04-1999		5100		3136		13		024	STORAGE SHELF		50.00		19.77		30.23		08-00		88266
	0003992000		04-1999		5100		3136		13		024	STORAGE SHELF		50.00		19.77		30.23		08-00		88266
	0003992100		04-1999		5100		3136		13		024	TABLE TOP		90.00		35.57		54.43		08-00		88266
	0003993100		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003993200		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003993300		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003993400		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003993500		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003993600		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003993700		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003993800		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003993900		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003994000		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003994100		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003994200		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003994300		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003994400		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003994500		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003994600		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003994700		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003994800		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003994900		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003995000		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003995100		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003995200		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003995300		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003995400		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003995500		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003995600		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003995700		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003995800		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003995900		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003996000		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003996100		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003996200		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003996300		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003996400		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003996500		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003996600		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003996700		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003996800		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003996900		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266

Lease Schedule 23 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO	VENDOR NAME
	0003997000		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003997100		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003997200		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003997300		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003997400		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003997500		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003997600		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003997700		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003997800		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003997900		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003998000		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003998100		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003998200		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003998300		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003998400		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003998500		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003998600		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003998700		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003998800		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003998900		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003999000		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003999100		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003999200		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003999300		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003999400		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003999500		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003999600		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003999700		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003999800		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0003999900		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0004000000		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0004000100		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0004000200		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0004000300		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0004000400		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0004000500		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0004000600		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0004000700		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0004000800		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0004000900		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0004001000		04-1999		5100		3136		13		024	KRUEGER DORSAL CHAIR		90.00		35.57		54.43		08-00		88266
	0004013500		04-1999		5100		3136		13		024	EASEL W/BOARD		180.00		71.16		108.84		08-00		88266
	0004013600		04-1999		5100		3136		13		024	CABINET		230.00		90.92		139.08		08-00		88266
	0004074500		04-1999		5100		3136		13		024	34’ PANEL		90.00		35.57		54.43		08-00		88266
	0004074600		04-1999		5100		3136		13		024	34’ PANEL		90.00		35.57		54.43		08-00		88266
	0004074700		04-1999		5100		3136		13		024	34’ PANEL		90.00		35.57		54.43		08-00		88266
	0004074800		04-1999		5100		3136		13		024	34’ PANEL		90.00		35.57		54.43		08-00		88266
	0004074900		04-1999		5100		3136		13		024	34’ PANEL		90.00		35.57		54.43		08-00		88266
	0004075000		04-1999		5100		3136		13		024	34’ PANEL		90.00		35.57		54.43		08-00		88266
	0004075100		04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0004075200		04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0004075300		04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0004075400		04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0004075500		04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0004075600		04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0004075700		04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0004075800		04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0004075900		04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0004076000		04-1999		5100		3136		13		024	SWIVEL TILT CHAIR		180.00		71.16		108.84		08-00		88266
	0004076100		04-1999		5100		3136		13		024	TV STAND RED OAK		230.00		90.92		139.08		08-00		88266
	0004076200		04-1999		5100		3136		13		024	TV STAND RED OAK		230.00		90.92		139.08		08-00		88266
	0004083300		04-1999		5100		3136		13		024	TEN SHELVING		50.00		19.77		30.23		08-00		88266

Lease Schedule 24 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER t#		SERIAL NO	VENDOR NAME
	0004083400		04-1999		5100		3136		13		024	TEN SHELVING		50.00		19.77		30.23		08-00		88266
	0004083500		04-1999		5100		3136		13		024	TEN SHELVING		50.00		19.77		30.23		08-00		88266
	0004083600		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004083700		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004083800		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004083900		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004084000		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004084100		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004084200		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004084300		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004084400		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004084500		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004084600		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004084700		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004084800		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004084900		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004085000		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004085100		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004085200		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004085300		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004085400		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004085500		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004085600		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004085700		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004085800		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004085900		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004086000		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004086100		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004086200		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004086300		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004086400		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004086500		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004086600		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004086700		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004086800		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004086900		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004087000		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004087100		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004087200		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004087300		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004087400		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004087500		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004087600		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004087700		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004087800		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004087900		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004088000		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004088100		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004088200		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004088300		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004088400		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004088500		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004088600		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004088700		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004088800		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004088900		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004089000		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004089100		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004089200		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004089300		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004089400		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266
	0004089500		04-1999		5100		3136		13		024	BEVI TABLE 30X48		50.00		19.77		30.23		08-00		88266

Lease Schedule 25 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO	VENDOR NAME
	0004089600		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004089700		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08.00		88266
	0004089800		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004089900		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004090000		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004090100		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004090200		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004090300		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004090400		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004090500		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004090600		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004090700		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004090800		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004090900		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004091000		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004091100		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004091200		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004091300		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004091400		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004091500		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004091600		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004091700		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004091800		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004091900		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004092000		04-1999		5100		3136		13		024	BEVI TABLE 30X96		90.00		35.57		54.43		08-00		88266
	0004132000		04-1999		5100		3136		13		024	CABINET		410.00		162.08		247.92		08-00		90092
	0004305900		04-1999		5100		3136		13		024	CREDENZA		540.00		213.46		326.54		08-00
	0004333500		04-1999		5100		3136		13		024	FILE 2 DWR LATERAL		210.00		73.77		136.23		09-00
	0004333600		04-1999		5100		3136		13		024	FILE 2 DWR LATERAL		210.00		73.77		136.23		09-00
	0004333700		04-1999		5100		3136		13		024	FILE 2 DWR LATERAL		210.00		73.77		136.23		09-00
	0004463100		04-1999		5100		3136		13		024	BLUE DESK CHAIR, NO ARM, ADJ. HEIGHT		230.00		72.83		157.17		10-00	MISC			DAYTONS
	0004463200		04-1999		5100		3136		13		024	BLUE DESK CHAIR, NO ARM, ADJ. HEIGHT		230.00		72.83		157.17		10-00	MISC			DAYTONS
	0004463300		04-1999		5100		3136		13		024	BLUE DESK CHAIR, NO ARM, ADJ. HEIGHT		230.00		72.83		157.17		10-00	MISC			DAYTONS
	0004507100		04-1999		5100		3136		13		024	CHAIR DESK HI BACK		290.00		91.83		198.17		10-00		93084
	0004507200		04-1999		5100		3136		13		024	CHAIR DESK HI BACK		290.00		91.83		198.17		10-00		93084
	0004507300		04-1999		5100		3136		13		024	CHAIR DESK HI BACK		290.00		91.83		198.17		10-00		93084
	0004507400		04-1999		5100		3136		13		024	CHAIR DESK HI BACK		290.00		91.83		198.17		10-00		93084
	0004507500		04-1999		5100		3136		13		024	CHAIR DESK HI BACK		290.00		91.83		198.17		10-00		93084
	0004507600		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004507700		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004507800		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004507900		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004508000		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004508100		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004508200		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004508300		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004508400		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004508500		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004508600		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004508700		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004508800		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004508900		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004509000		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004509100		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004509200		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004509300		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004509400		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004509500		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004509600		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004509700		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004509800		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004509900		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084

Lease Schedule 26 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD


3ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO	VENDOR NAME
	0004510000		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004510100		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004510200		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004510300		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004510400		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004510500		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004510600		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004510700		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004510800		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004510900		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004511000		04-1999		5100		3136		13		024	CONFERENCE CHAIR		230.00		72.83		157.17		10-00		93084
	0004550100		04-1999		5100		3136		13		024	ARCHITECTURAL CABINETS INSTALLED		1,600.00		506.67		1,093.33		10-00
	UN00042816		04-1999		5100		3136		13		024	24 POWERWAY/6 DUPLEXES		1,000.00		395.29		604.71		08-00		88266
	UN00042817		04-1999		5100		3136		13		024	MOVE FURNITURE		180.00		71.16		108.84		08-00		88266
	UN00042818		04-1999		5100		3136		13		024	MOVE FURNITURE/CLEAN PANELS		500.00		197.65		302.35		08-00		88266
	UN00042819		04-1999		5100		3136		13		024	30 NAPKIN HOLDERS		140.00		55.35		84.65		08-00		88266
	UN00042820		04-1999		5100		3136		13		024	VERTICAL/METAL BLINDS		2,400.00		948.71		1,451.29		08-00		88266
	UN00790000		04-1999		5100		3136		13		024	TABLES		180.00		71.16		108.84		08-00		88266
	UN00799400		04-1999		5100		3136		13		024	B 24 ICE MACHINE		590.00		233.23		356.77		08-00		88266
	UN00887400		04-1999		5100		3136		13		024	3 DESKS W/RTNS, 5 PANELS, 2 STOR BINS		2,900.00		1,020.37		1,879.63		09-00
	UN00930400		04-1999		5100		3136		13		024	MOVABLE WALL IN B24 TRAINING ROOM		6,400.00		2,026.67		4,373.33		10-00		93086
	0004168200		04-1999		5100		4020		13		024	REPUBLIC STEEL LOCKER		180.00		71.16		108.84		08-00		90114
	0004168300		04-1999		5100		4020		13		024	REPUBLIC STEEL LOCKER		180.00		71.16		108.84		08-00		90114
	0004168400		04-1999		5100		4020		13		024	REPUBLIC STEEL LOCKER		180.00		71.16		108.84		08-00		90114
	0004168500		04-1999		5100		4020		13		024	REPUBLIC STEEL LOCKER		180.00		71.16		108.84		08-00		90114
	0004464500		04-1999		5100		4050		13		024	STEELCASE 4-DRAWER FILE CABINET		410.00		129.83		280.17		10-00	MISC			DAYTONS
	0004487600		04-1999		5100		4050		13		024	BOOKCASE SQ EDGE 13 7/8X72X29 7/8		460.00		145.67		314.33		10-00
	0004487700		04-1999		5100		4050		13		024	BOOKCASE SQ EDGE 13 7/8X72X29 7/8		460.00		145.67		314.33		10-00
	0004487800		04-1999		5100		4050		13		024	CABINET DBL DOOR		520.00		164.67		355.33		10-00
	0003983500		04-1999		5100		4051		13		024	FINGERPRINT DISPENSER		230.00		90.92		139.08		08-00
	0004160400		04-1999		5100		4051		13		024	GE REFRIGERATOR		360.00		142.30		217.70		08-00
	0003983300		04-1999		5100		7037		13		024	SECURITY CIRCLES		180.00		71.16		108.84		08-00
	0003983400		04-1999		5100		7037		13		024	SECURITY CIRCLES		180.00		71.16		108.84		08-00
	0004458100		04-1999		5100		7037		13		024	BLUE HIGH BACK DESK CHAIR		270.00		95.00		175.00		09-00	MISC			DAYTONS
	0004458200		04-1999		5100		7037		13		024	BLUE HIGH BACK DESK CHAIR		270.00		95.00		175.00		09-00	MISC			DAYTONS
	0004464800		04-1999		5100		7038		13		024	BROWN CHAIR W/ ARMS		350.00		110.83		239.17		10-00	MISC			DAYTONS
	0003953600		04-1999		5100		7070		13		024	GUEST CHAIR		270.00		106.73		163.27		08-00		90025
	0003953700		04-1999		5100		7070		13		024	GUEST CHAIR		270.00		106.73		163.27		08-00		90025
	0003953800		04-1999		5100		7070		13		024	GUEST CHAIR		270.00		106.73		163.27		08-00		90025
	0003953900		04-1999		5100		7070		13		024	GUEST CHAIR		270.00		106.73		163.27		08-00		90025
	0003954000		04-1999		5100		7070		13		024	GUEST CHAIR		270.00		106.73		163.27		08-00		90025
	0003954100		04-1999		5100		7070		13		024	GUEST CHAIR		270.00		106.73		163.27		08-00		90025
	0003954200		04-1999		5100		7070		13		024	HIGH BACK CHAIR		320.00		126.50		193.50		08-00		90025
	0003954300		04-1999		5100		7070		13		024	70 X 35 RECTANGULAR TABLE		680.00		268.81		411.19		08-00		90025
	0003954400		04-1999		5100		7070		13		024	HIGH BACK CHAIR		320.00		126.50		193.50		08-00		90025
	0003954500		04-1999		5100		7070		13		024	PEDESTAL DESK LEFT		590.00		233.23		356.77		08-00		90025
	0003954600		04-1999		5100		7070		13		024	PEDESTAL DESK LEFT		590.00		233.23		356.77		08-00		90025
	0003954700		04-1999		5100		7070		13		024	DOUBLE PEDESTAL DESK		680.00		268.81		411.19		08-00		90025
	0003954800		04-1999		5100		7070		13		024	DOUBLE PEDESTAL DESK		680.00		268.81		411.19		08-00		90025
	0003954900		04-1999		5100		7070		13		024	DOUBLE PEDESTAL DESK		680.00		268.81		411.19		08-00		90025
	0003955000		04-1999		5100		7070		13		024	DOUBLE PEDESTAL DESK		680.00		268.81		411.19		08-00		90025
	0003955100		04-1999		5100		7070		13		024	DOUBLE PEDESTAL DESK		680.00		268.81		411.19		08-00		90025
	0003955200		04-1999		5100		7070		13		024	71 X 20 CREDENZA		630.00		249.03		380.97		08-00		90025
	0003955300		04-1999		5100		7070		13		024	71 X 20 CREDENZA		630.00		249.03		380.97		08-00		90025
	0003955400		04-1999		5100		7070		13		024	71 X 20 CREDENZA		630.00		249.03		380.97		08-00		90025
	0003955500		04-1999		5100		7070		13		024	71 X 20 CREDENZA		630.00		249.03		380.97		08-00		90025
	0003955600		04-1999		5100		7070		13		024	71 X 20 CREDENZA		630.00		249.03		380.97		08-00		90025
	0003955700		04-1999		5100		7070		13		024	71 X 20 CREDENZA		630.00		249.03		380.97		08-00		90025
	0003955800		04-1999		5100		7070		13		024	71 X 20 CREDENZA		630.00		249.03		380.97		08-00		90025
	0003955900		04-1999		5100		7070		13		024	30 X 20 X 20 TABLE		140.00		55.35		84.65		08-00		90025
	0003956000		04-1999		5100		7070		13		024	BOOKCASE		180.00		71.16		108.84		08-00		90025
	0003956100		04-1999		5100		7070		13		024	CREDENZA		500.00		197.65		302.35		08-00		90025

Lease Schedule 27 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO	VENDOR NAME
	0003956101		04-1999		5100		7070		13		024	DELIVERY		140.00		55.35		84.65		08-00		90025
	0003956200		04-1999		5100		7070		13		024	GUEST CHAIR		180.00		71.16		108.84		08-00		90025
	0003956300		04-1999		5100		7070		13		024	GUEST CHAIR		180.00		71.16		108.84		08-00		90025
	0003956400		04-1999		5100		7070		13		024	GUEST CHAIR		180.00		71.16		108.84		08-00		90025
	0003956500		04-1999		5100		7070		13		024	GUEST CHAIR		180.00		71.16		108.84		08-00		90025
	0003956600		04-1999		5100		7070		13		024	GUEST CHAIR		180.00		71.16		108.84		08-00		90025
	0003956700		04-1999		5100		7070		13		024	GUEST CHAIR		180.00		71.16		108.84		08-00		90025
	0003956800		04-1999		5100		7070		13		024	GUEST CHAIR		180.00		71.16		108.84		08-00		90025
	0003956900		04-1999		5100		7070		13		024	GUEST CHAIR		180.00		71.16		108.84		08-00		90025
	0003957000		04-1999		5100		7070		13		024	GUEST CHAIR		180.00		71.16		108.84		08-00		90025
	0003957100		04-1999		5100		7070		13		024	GUEST CHAIR		180.00		71.16		108.84		08-00		90025
	0003957200		04-1999		5100		7070		13		024	GUEST CHAIR		180.00		71.16		108.84		08-00		90025
	0003957300		04-1999		5100		7070		13		024	SINGLE DESK PEDESTAL		500.00		197.65		302.35		08-00		90025
	0003957400		04-1999		5100		7070		13		024	TYPING RETURN		410.00		162.08		247.92		08-00		90025
	0003957500		04-1999		5100		7070		13		024	CREDENZA		540.00		213.46		326.54		08-00		90025
	0003957600		04-1999		5100		7070		13		024	RIGHT PEDESTAL DESK		500.00		197.65		302.35		08-00		90025
	0003957700		04-1999		5100		7070		13		024	LEFT SIDE TYPING RETURN		410.00		162.08		247.92		08-00		90025
	0003957800		04-1999		5100		7070		13		024	WALNUT 20’ CONFERENCE TABLE		810.00		320.19		489.81		08-00		90025
	0003965500		04-1999		5100		7070		13		024	45” BINDER BIN		140.00		55.35		84.65		08-00		90025
	0003965600		04-1999		5100		7070		13		024	45” BINDER BIN		140.00		55.35		84.65		08-00		90025
	0003965700		04-1999		5100		7070		13		024	TASKLIGHT 45”		90.00		35.57		54.43		08-00		90025
	0003965800		04-1999		5100		7070		13		024	TASKLIGHT 45”		90.00		35.57		54.43		08-00		90025
	0003965900		04-1999		5100		7070		13		024	ARMOIRE CABINET		590.00		233.23		356.77		08-00		90025
	0003966000		04-1999		5100		7070		13		024	ROLLING TV STAND		230.00		90.92		139.08		08-00		90025
	0003966100		04-1999		5100		7070		13		024	54” DIA CONFERENCE TABLE		770.00		304.38		465.62		08-00		90025
	0003966101		04-1999		5100		7070		13		024	DELIVERY CHARGE		140.00		55.35		84.65		08-00		90025
	0003972100		04-1999		5100		7070		13		024	SWIVEL CHAIR W/WOOD BASE		230.00		90.92		139.08		08-00		90025
	0003972200		04-1999		5100		7070		13		024	SWIVEL CHAIR W/WOOD BASE		230.00		90.92		139.08		08-00		90025
	0003972300		04-1999		5100		7070		13		024	SWIVEL CHAIR W/WOOD BASE		230.00		90.92		139.08		08-00		90025
	0003972400		04-1999		5100		7070		13		024	SWIVEL CHAIR W/WOOD BASE		230.00		90.92		139.08		08-00		90025
	0003972500		04-1999		5100		7070		13		024	SWIVEL CHAIR W/WOOD BASE		230.00		90.92		139.08		08-00		90025
	0003972600		04-1999		5100		7070		13		024	SWIVEL CHAIR W/WOOD BASE		230.00		90.92		139.08		08-00		90025
	0003972700		04-1999		5100		7070		13		024	SWIVEL CHAIR W/WOOD BASE		230.00		90.92		139.08		08-00		90025
	0003972800		04-1999		5100		7070		13		024	SWIVEL CHAIR W/WOOD BASE		230.00		90.92		139.08		08-00		90025
	0003972900		04-1999		5100		7070		13		024	SWIVEL CHAIR W/WOOD BASE		230.00		90.92		139.08		08-00		90025
	0003973000		04-1999		5100		7070		13		024	SWIVEL CHAIR W/WOOD BASE		230.00		90.92		139.08		08-00		90025
	0003973100		04-1999		5100		7070		13		024	SWIVEL CHAIR W/WOOD BASE		230.00		90.92		139.08		08-00		90025
	0003973200		04-1999		5100		7070		13		024	SWIVEL CHAIR W/WOOD BASE		230.00		90.92		139.08		08-00		90025
	0003973300		04-1999		5100		7070		13		024	SWIVEL CHAIR W/WOOD BASE		230.00		90.92		139.08		08-00		90025
	0003973400		04-1999		5100		7070		13		024	SWIVEL CHAIR W/WOOD BASE		230.00		90.92		139.08		08-00		90025
	0003973500		04-1999		5100		7070		13		024	SWIVEL CHAIR W/WOOD BASE		230.00		90.92		139.08		08-00		90025
	0003973600		04-1999		5100		7070		13		024	SWIVEL CHAIR W/WOOD BASE		230.00		90.92		139.08		08-00		90025
	0003973700		04-1999		5100		7070		13		024	PNEUMATIC CHAIR		320.00		126.50		193.50		08-00		90025
	0003975600		04-1999		5100		7070		13		024	30 X45 WORKSURFACE		180.00		71.16		108.84		08-00		90025
	0003975700		04-1999		5100		7070		13		024	30 X 45 WORKSURFACE		180.00		71.16		108.84		08-00		90025
	0003987400		04-1999		5100		7070		13		024	NEWPORT GUEST CHAIRS		320.00		126.50		193.50		08-00		90025
	0003987500		04-1999		5100		7070		13		024	NEWPORT GUEST CHAIRS		320.00		126.50		193.50		08-00		90025
	0003987600		04-1999		5100		7070		13		024	NEWPORT GUEST CHAIRS		320.00		126.50		193.50		08-00		90025
	0003987700		04-1999		5100		7070		13		024	NEWPORT GUEST CHAIRS		320.00		126.50		193.50		08-00		90025
	0003988400		04-1999		5100		7070		13		024	RIGHT RETURN		590.00		233.23		356.77		08-00		90025
	0003988500		04-1999		5100		7070		13		024	RIGHT RETURN		590.00		233.23		356.77		08-00		90025
	0004141500		04-1999		5100		7070		13		024	GUEST CHAIR 2461W		230.00		90.92		139.08		08-00		90147
	0004141600		04-1999		5100		7070		13		024	GUEST CHAIR 2461W		230.00		90.92		139.08		08-00		90147
	0004141700		04-1999		5100		7070		13		024	GUEST CHAIR 2461W		230.00		90.92		139.08		08-00		90147
	0004141800		04-1999		5100		7070		13		024	GUEST CHAIR 2461W		230.00		90.92		139.08		08-00		90147
	0004141900		04-1999		5100		7070		13		024	GUEST CHAIR 2461W		230.00		90.92		139.08		08-00		90147
	0004142000		04-1999		5100		7070		13		024	GUEST CHAIR 2461W		230.00		90.92		139.08		08-00		90147
	UN00074100		04-1999		5100		7237		13		024	S/75 WHSEEPBXLEXERS		55,000.00		21,741.12		33,258.88		08-00		88266

ITURE AND FIXTURES														142,030.00		54,363.30		87,666.70

	0003958200		04-1999		5101		3136		13		024	MAGIC CHEF ICE MAKER		360.00		142.30		217.70		08-00		90025

Lease Schedule 28 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD


21³ ITEM NUMBER		BK BEG	ASSET	COSTCE	LOC	BLDG	ASSET DESCRIPTION	BOOK COST		ACCM DEPR			NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	0003962800	04-1999	5101	3136	13	024	SANYO 3.6 CU FT REFRIGERATOR		90.00		35.57			54.43		08-00		88266
	0004013300	04-1999	5101	3136	13	024	WELBUILT REFRIGERATOR 4.8 CU FEET		90.00		35.57			54.43		08-00		88266
	0004628800	04-1999	5101	4050	13	024	DESTROYIT SHREDDER		1,100.00		348.33			751.67		10-00				1275007
	0004158300	04-1999	5101	4051	13	024	1040 COPIER		270.00		106.73			163.27		08-00
	0004158600	04-1999	5101	4051	13	024	1040 COPIER		180.00		71.16			108.84		08-00		90115
	0004446400	04-1999	5101	7038	13	024	NORELCO MICRO TRANSCRIBER		270.00		95.00			175.00		09-00				20400939

:ICE EQUIPMENT									2,360.00		834.66			1,525.34

	0004082300	04-1999	5300	3136	13	024	FIREBREAK		180.00		71.25	^.		108.75		08-00
	0004082400	04-1999	5300	3136	13	024	UPPER YELLOWSTONE FALLS		180.00		71.25			108.75		08-00
	UN00076100	04-1999	5300	3136	13	024	FRAMING OF ART		230.00		90.92			139.08		08-00		88266
	UN00789900	04-1999	5300	3136	13	024	FRAME		230.00		90.92			139.08		08-00		88266
	UN00801300	04-1999	5300	3136	13	024	ART PIECES		1,300.00		513.88			786.12		08-00		88266
	0003965000	04-1999	5300	7070	13	024	ART -SEA SIDE ESCAPE		140.00		55.42			84.58		08-00		90025
	0003965100	04-1999	5300	7070	13	024	ART — FROSTY MORN		140.00		55.42			84.58		08-00		90025
	0003965200	04-1999	5300	7070	13	024	ART — CLIMB EVERY MOUNTAIN		180.00		71.25			108.75		08-00		90025
	0003965300	04-1999	5300	7070	13	024	ART — MAJESTIC VIEW		180.00		71.25			108.75		08-00		90025
	0003965400	04-1999	5300	7070	13	024	ART — BLUE SPRING		140.00		55.42			84.58		08-00		90025

WORK									2,900.00		1,146.98			1,753.02

	0004545200	04-1999	7100	4051	13	024	MOTORIZED HAND PALLET TRUCK		1,100.00		1,100.00			0.00		02-00				553421
	0004549400	04-1999	7100	4051	13	024	BATTERY M2601812513B		730.00		730.00			0.00		02-00		93205		GKU2235
	0004549500	04-1999	7100	4051	13	024	BATTERY M2601812513B		730.00		730.00			0.00		02-00		93205		GKU2236
	0004549600	04-1999	7100	4051	13	024	BATTERY M2601812513B		730.00		730.00			0.00		02-00		93205		GKU2237
	0004549700	04-1999	7100	4051	13	024	BATTERY M2601812513B		730.00		730.00			0.00		02-00		93205		GKU2037
	0004549800	04-1999	7100	4051	13	024	BATTERY M2601812513B		730.00		730.00			0.00		02-00		93205		GKU2034
	0004549900	04-1999	7100	4051	13	024	BATTERY M2601812513B		730.00		730.00			0.00		02-00		93205		GKU2035
	0004550000	04-1999	7100	4051	13	024	BATTERY M2601812513B		730.00		730.00			0.00		02-00		93205		GKU2036
	0004255900	04-1999	7100	7037	13	024	1991 CUSHMAN ELECTRIC VEHICLE		680.00		680.00			0.00		01-00

IERIAL HANDLING EQUIPMENT									6,890.00		6,890.00			0.00

Lease Schedule 29 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD


ITEM NUMBER		BK BEG	ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST	ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
ING 25

	0005061500	04-1999		5000		7052		13		025	MOORE PS5 SPEEDISEALER (FIGI’S)	8,300.00		1,877.38		6,422.62		14-00		97044		21688	BOTTOMLINE TECH
	0004748000	04-1999		5000		3136		13		025	NONCYCLING REFRIGERATED AIR DRYER	2,400.00		760.00		1,640.00		10-00		93232		87533-1
	0004752800	04-1999		5000		3136		13		025	SCRUBBER MODEL 530E SB	19,600.00		6,206.67		13,393.33		10-00		93232		530-7966
	0004783800	04-1999		5000		3136		13		025	QUINCY ROTARY SCREW AIR COMPRESSOR	14,200.00		4,087.88		10,112.12		11-00		93232		QSI1245ACA31	JH FOSTER MN
	0004785001	04-1999		5000		3136		13		025	SELCO BALER	62,000.00		17,848.48		44,151.52		11-00		93232		07947780	RECOVERY SYSTEMS
	UN00994800	04-1999		5000		3136		13		025	FIRE ALARM EQUIPMENT	12,300.00		3,540.91		8,759.09		11-00		93232
	0004785100	04-1999		5000		4051		13		025	STARBURST-X FINAL ASSY	13,400.00		3,857.58		9,542.42		11-00		93232
	0004785200	04-1999		5000		4051		13		025	STARBURST-X FINAL ASSY	13,400.00		3,857.58		9,542.42		11-00		93232
	UN00984100	04-1999		5000		4051		13		025	RADIOS IN FORKLIFTS, BASE & REPEATER	32,000.00		10,133.33		21,866.67		10-00		93232
	UN00986305	04-1999		5000		4051		13		025	HRA PAYMENT	-536,000.00		-154,303.03		-381,696.97		11-00		93232
	UN00986306	04-1999		5000		4051		13		025	HRA PAYMENT TRANSFER	179,000.00		51,530.30		127,469.70		11-00		93232			HRA PAYMENT
	UN00988200	04-1999		5000		4051		13		025	STORAGE RACKING	2,210,000.00		636,212.12		1,573,787.88		11-00		93232
	UN00988201	04-1999		5000		4051		13		025	STORAGE RACKING	22,000.00		6,333.33		15,666.67		11-00		93232			STORAGE SPECIALISTS
	UN00988202	04-1999		5000		4051		13		025	RACKING	25,000.00		7,196.97		17,803.03		11-00		93232
	UN00988203	04-1999		5000		4051		13		025	ADD RACK EXTENSION	13,600.00		3,915.15		9,684.85		11-00		93232			CARDINAL MATERIALS
	UN00988300	04-1999		5000		4051		13		025	RAPISTAN CONVEYOR SYSTEM & PACK LINES	1,190,000.00		342,575.76		847,424.24		11-00		93232
	UN00988301	04-1999		5000		4051		13		025	FINAL BILLING ON CONVEYOR	39,000.00		11,227.27		27,772.73		11-00		93232
	UN00988302	04-1999		5000		4051		13		025	CONVEYOR BELT FIRE WALL	140.00		40.30		99.70		11-00		93232			ABULL
	UN00998000	04-1999		5000		4051		13		025	50 POLY BAG CARTS	13,700.00		3,943.94		9,756.06		11-00		93232			ANDERSON FABRICATED
	0004215100	04-1999		5000		4071		13		025	1991 OTTAWA YARD TRACTOR	30,000.00		11,858.79		18,141.21		08-00		90318		65957
	0005076900	12-1999		5000		3136		13		025	GRACO LINE STRIPPER	3,402.68		850.67		2,552.01		10-00		MISC1			HIRSHFIELD’S
	0002226500	04-1999		5000		4071		13		025	RAMP	60.00		37.97		22.03		05-00
	0005075700	12-1999		5000		4051		13		025	RACKING FOR PCP	17,101.85		4,275.46		12,826.39		10-00		99021			MATERIAL HANDLING

INERY AND EQUIPMENT												3,384,604.53		977,864.81		2,406,739.72

	0004793700	04-1999		5001		3104		13		025	S20 64MB DESKTOP SERVER	4,876.00		4,876.00		0.00		02-00		95068			WARE INC
	0004822200	04-1999		5001		3104		13		025	LIC DISK ARRAY SUBSYS DS	8,600.00		8,600.00		0.00		02-00		95068			IBM
	UN00988500	04-1999		5001		3136		13		025	SECURITY CARD READERS	10,545.00		10,545.00		0.00		02-00		93232
	UN00988501	04-1999		5001		3136		13		025	SECURITY CARD READERS	4,163.00		4,163.00		0.00		02-00		93232
	UN00988600	04-1999		5001		3136		13		025	CABLING & NETWORKING	8,227.00		8,227.00		0.00		02-00		93232
	UN00988601	04-1999		5001		3136		13		025	NETWORKING	7,152.00		7,152.00		0.00		02-00		93232			US PREMISE
	0004737200	04-1999		5001		4051		13		025	PRIMA 500 DOT MATRIX COAX PRINTER	355.00		355.00		0.00		02-00		93232
	0004737300	04-1999		5001		4051		13		025	PRIMA 500 DOT MATRIX COAX PRINTER	355.00		355.00		0.00		02-00		93232
	0004737400	04-1999		5001		4051		13		025	PRIMA 500 DOT MATRIX COAX PRINTER	355.00		355.00		0.00		02-00		93232
	0004737500	04-1999		5001		4051		13		025	PRIMA 500 DOT MATRIX COAX PRINTER	355.00		355.00		0.00		02-00		93232
	0004737600	04-1999		5001		4051		13		025	PRIMA 500 DOT MATRIX COAX PRINTER	355.00		355.00		0.00		02-00		93232
	0004737700	04-1999		5001		4051		13		025	PRIMA 500 DOT MATRIX COAX PRINTER	355.00		355.00		0.00		02-00		93232
	0004772400	04-1999		5001		4051		13		025	PRIMA 500 DOT MATRIX COAX PRINTER	354.00		354.00		0.00		02-00		93232
	0004772500	04-1999		5001		4051		13		025	PRIMA 500 DOT MATRIX COAX PRINTER	354.00		354.00		0.00		02-00		93232
	0004772600	04-1999		5001		4051		13		025	PRIMA 500 DOT MATRIX COAX PRINTER	354.00		354.00		0.00		02-00		93232
	0004772700	04-1999		5001		4051		13		025	PRIMA 500 DOT MATRIX COAX PRINTER	355.00		355.00		0.00		02-00		93232
	0004772800	04-1999		5001		4051		13		025	PRIMA 500 DOT MATRIX COAX PRINTER	355.00		355.00		0.00		02-00		93232
	UN00994900	04-1999		5001		4071		13		025	TRAFFIC/DISPATCH ACCESS CONTROL	4,018.00		4,018.00		0.00		02-00		93232

UTER EQUIPMENT												51,483.00		51,483.00		0.00

	UN00973600	04-1999		5100		3136		13		025	DBL PED DESK, BOOKCASE, 2 CREDENZAS	1,300.00		411.67		888.33		10-00		93232
	UN00978200	04-1999		5100		3136		13		025	DESK, RETURNS, AND PANELS	17,100.00		5,415.00		11,685.00		10-00		93232
	UN00978201	04-1999		5100		3136		13		025	CHAIRS, PANELS, & TABLES	20,000.00		6,333.33		13,666.67		10-00		93232
	UN00978202	04-1999		5100		3136		13		025	CABINET, PANEL, DESK, & 5 FILE CABINETS	3,400.00		978.79		2,421.21		11-00		93232			DAYTONS
	UN00978203	04-1999		5100		3136		13		025	FURNITURE	35,000.00		10,075.76		24,924.24		11-00		93232
	UN00978204	04-1999		5100		3136		13		025	DESKS, PANELS, & MISC FURNITURE	13,200.00		3,800.00		9,400.00		11-00		93232			DAYTONS
	UN00978205	04-1999		5100		3136		13		025	FURNITURE & LABOR	5,900.00		1,698.48		4,201.52		11-00		93232
	UN00978206	04-1999		5100		3136		13		025	ADDITIONAL PANELS (4)	630.00		181.36		448.64		11-00		93232
	UN00978207	04-1999		5100		3136		13		025	PAINT AND PREP FURNITURE	490.00		141.06		348.94		11-00		93232
	UN00978208	04-1999		5100		3136		13		025	INSTALLATION	1,300.00		374.24		925.76		11-00		93232			DAYTONS

TURE AND FIXTURES												98,320.00		29,409.69		68,910.31

Lease Schedule 30 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	UN00994700		04-1999		5001		3136		13		025	CCTV SYSTEM		3,360.00		3,360.00		0.00		02-00		93232
	UN00991800		04-1999		5001		7237		13		025	PHONE SYSTEM		14,460.00		14,460.00		0.00		02-00		93232
	0004162000		04-1999		5101		4071		13		025	STARSET SERIES HEADSET		90.00		35.57		54.43		08-00
	0005070900		05-1999		5200		4071		13		025	FAX MACHINE MODEL 9930		2,018.00		1,244,43		773.57		05-00		MISC1		9959000	PITNEY BOWLES
	0004762000		04-1999		5101		4051		13		025	KONICA 850L FAX MACHINE		2,000.00		633.33		1,366.67		10-00		93232		7498401146

E EQUIPMENT														21,928.00		19,733.33		2,194.67

	0004793300		04-1999		7001		4071		13		025	95 GMC SIERRA 1/2 TON PICK UP		6,800.00		6,800.00		0.00		02-00		95015		1GTEC14K25SZ	MILLER PONTIAC
	UN00009901		04-1999		7001		4071		13		025	DLP ENGING ASSY		1,100.00		1,100.00		0.00		02-00				055366,63484
	UN00009902		12-1999		7001		4071		13		025	TRUCK 18 ENGINE REPAIRS		18,489.79		15,408.16		3,081.63		03-00		99029			GRILLE AUTO TRUCK
	UN00814000		04-1999		7001		4071		13		025	91 GMC C1500 2WD PICKUP		3,500.00		3,500.00		0.00		01-00		91020
	UN01007600		04-1999		7001		4071		13		025	OVERHAUL ENGINE IN JOCKEY TRUCK #17		6,200.00		6,200.00		0.00		02-00		95141		64398	GATR WHITE GMC
	0004771100		04-1999		7002		4071		13		025	1995 OTTAWA SPOT TRACTOR		41,000.00		11,803.03		29,196.97		11-00		93232		11VAAl2F45A0	GATR
	0004771200		04-1999		7002		4071		13		025	1995 OTTAWA SPOT TRACTOR		41,000.00		11,803.03		29,196.97		11-00		93232		11VAAl2F65A0	GATR
	UN01191700		02-2000		7002		4071		13		025	2 TRAILERS FROM PCP		22,348.43		5,214.63		17,133.80		10-00		MSC80		1S12E9485RD3	VC TRANSFER PCP

KS														140,438.22		61,828.85		78,609.37

	0004693700		04-1999		7100		4051		13		025	BATTERY HANDLING SYSTEM		47,000.00		47,000.00		0.00		02-00		93232		59060,58095
	0004695100		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1203
	0004695200		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1202
	0004695300		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1223
	0004695400		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1230
	0004695500		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1247
	0004695600		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1225
	0004695700		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1209
	0004695800		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1214
	0004696000		04-1999		7100		4051		.13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1191
	0004696100		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1189
	0004696200		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1248
	0004696300		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1249
	0004696400		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1213
	0004696500		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1221
	0004696600		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1217
	0004696700		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1227
	0004696800		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1233
	0004696900		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1246
	0004697000		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1244
	0004697100		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1245
	0004697200		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1210
	0004697300		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KMX0607
	0004697400		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KMX0633
	0004697500		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1215
	0004697600		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KMX0636
	0004697700		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1226
	0004697800		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1211
	0004697900		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1224
	0004698000		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1229
	0004698100		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KMX0635
	0004698200		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1228
	0004698300		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KMX0583
	0004698400		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1206
	0004698500		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1208
	0004698600		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KMX0566
	0004698700		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1218
	0004698800		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1201
	0004698900		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1219
	0004699000		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1220
	0004699100		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1264
	0004699200		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW 1205

Lease Schedule 31 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 - ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	0004699300		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1204
	0004699500		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1251
	0004699600		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1262
	0004699700		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1266
	0004699800		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1212
	0004699900		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KMX0573
	0004700000		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KLX0838
	0004700100		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1267
	0004700200		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0,00		02-00		93232		KGW1263
	0004700300		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1250
	0004700400		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1255
	0004700500		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1261
	0004700600		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1254
	0004700700		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1260
	0004700800		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1265
	0004700900		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KMX0623
	0004701000		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KMX0616
	0004701100		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0816
	0004701200		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0817
	0004701300		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0818
	0004701400		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0819
	0004701500		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0820
	0004701600		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0821
	0004701700		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0822
	0004701800		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0823
	0004701900		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0824
	0004702000		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0825
	0004702100		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1623
	0004702200		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232	GGW 1622
	0004702300		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1624
	0004702400		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1625
	0004702500		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1627
	0004702600		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1628
	0004702700		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1629
	0004702800		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1630
	0004702900		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1631
	0004703000		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1632
	0004703100		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1633
	0004703200		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1634
	0004703300		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GFVV0583
	0004703400		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW0712
	0004703500		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW0715
	0004703600		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GFW0599
	0004703700		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GFW1742
	0004703800		04-1999		7100		4051		13		025	BATTERY M26018125179		830.00		830.00		0.00		02-00		93232		GGW0515
	0004703900		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW0516
	0004704000		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW0514
	0004704100		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW0512
	0004704200		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW0513
	0004704300		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0400F
	0004704400		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0401F
	0004704500		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0402F
	0004704600		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0403F
	0004704700		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0404F
	0004704800		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0405F
	0004704900		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0406F
	0004705000		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0407F
	0004705100		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0408F
	0004705200		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0409F
	0004705300		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0410F
	0004705400		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0411F
	0004705500		04-1999		7100		4051		13		025	CHARGER FER100126071		460.00		460.00		0.00		02-00		93232		94G0412F

Lease Schedule 32 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	0004705600		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0413F
	0004705700		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0414F
	0004705800		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0415F
	0004705900		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0416F
	0004706000		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0417F
	0004706100		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0418F
	0004706200		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		9460419F
	0004706300		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0420F
	0004706400		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0421F
	0004706500		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94E0127F
	0004706600		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94E0267F
	0004706700		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94E0268F
	0004706800		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94E0269F
	0004706900		04-1999		7100		4051		13		025	CHARGER FER100126071		460.00		460.00		0.00		02-00		93232		94E0270F
	0004707000		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94E0271F
	0004707100		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0388F
	0004707200		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0389F
	0004707300		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0390F
	0004707400		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0391F
	0004707500		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0392F
	0004707600		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0393F
	0004707700		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0394F
	0004707800		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0395F
	0004707900		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0396F
	0004708000		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0397F
	0004708200		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0399F
	0004708300		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94F0356F
	0004708400		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94F0357F
	0004708500		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94F0202F
	0004708600		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94F0320F
	0004708700		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94F0194F
	0004708800		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94F0293F
	0004708900		04-1999		7100		4051		13		025	CHARGER FER10012865T1		500.00		500.00		0.00		02-00		93232		94G0380F
	0004709000		04-1999		7100		4051		13		025	CHARGER FER10012865T1		500.00		500.00		0.00		02-00		93232		94G0381F
	0004709100		04-1999		7100		4051		13		025	CHARGER FER10012865T1		500.00		500.00		0.00		02-00		93232		94G0382F
	0004709200		04-1999		7100		4051		13		025	CHARGER FER10012865T1		500.00		500.00		0.00		02-00		93232		94G0383F
	0004709300		04-1999		7100		4051		13		025	CHARGER FER10012865T1		500.00		500.00		0.00		02-00		93232		94G0384F
	0004709400		04-1999		7100		4051		13		025	CHARGER FER10012865T1		500.00		500.00		0.00		02-00		93232		94G0385F
	0004709500		04-1999		7100		4051		13		025	CHARGER FER10012865T1		500.00		500.00		0.00		02-00		93232		94G0386F
	0004709600		04-1999		7100		4051		13		025	CHARGER FER10012865T1		500.00		500.00		0.00		02-00		93232		94G0387F
	0004709700		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A145007
	0004709800		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A145060
	0004709900		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144916
	0004710000		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A145031
	0004710100		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144506
	0004710200		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144512
	0004710300		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144750
	0004710400		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144811
	0004710500		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144819
	0004710600		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144855
	0004710700		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144899
	0004710800		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144900
	0004710900		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144908
	0004711000		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A145047
	0004711100		04.1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A145016
	0004711200		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A145024
	0004711300		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144803
	0004711400		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144918
	0004720100		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14616
	0004720200		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14617
	0004720300		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14618
	0004720400		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14619

Lease Schedule 33 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	0004720500		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14620
	0004720600		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14621
	0004720700		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14622
	0004720800		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14623
	0004720900		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14624
	0004721000		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14625
	0004721100		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14583
	0004721200		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14587
	0004721300		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14588
	0004721400		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14592
	0004721500		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14593
	0004721600		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14594
	0004721700		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14596
	0004721800		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14599
	0004725100		04-1999		7100		4051		13		025	BATTERY M26018125179		830.00		830.00		0.00		02-00		93232		GHWO308
	0004725200		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO147
	0004725300		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO148
	0004725400		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO149
	0004725500		04-1999		7100		4051		13		025	BATTERY M26018125178		830.00		830.00		0.00		02-00		93232		GHW0150
	0004725600		04-1999		7100		4051		13		025	BATTERY M26018125179		830.00		830.00		0.00		02-00		93232		GHWO153
	0004725700		04-1999		7100		4051		13		025	BATTERY M26018125179		830.00		830.00		0.00		02-00		93232		GHWO233
	0004725800		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHW0234
	0004725900		04-1999		7100		4051		13		025	BATTERY M26018125179		830.00		830.00		0.00		02-00		93232		GHW0235
	0004726000		04-1999		7100		4051		13		025	BATTERY M26018125179		830.00		830.00		0.00		02-00		93232		GHW0236
	0004726100		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO304
	0004726200		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO305
	0004726300		04-1999		7100		4051		13		025	BATTERY M26018125178		830.00		830.00		0.00		02-00		93232		GHWO306
	0004726400		04-1999		7100		4051		13		025	BATTERY M26018125179		830.00		830.00		0.00		02-00		93232		GHWO307
	0004726500		04-1999		7100		4051		13		025	BATTERY M26018125176		830.00		830.00		0.00		02-00		93232		GHWO309
	0004735200		04-1999		7100		4051		13		025	BATTERY M2602408521B		1,000.00		1,000.00		0.00		02-00		93232		KHW0075
	0004752900		04-1999		7100		4051		13		025	CROWN STOCKPICKER		7,500.00		7,500.00		0.00		02-00		93232		1A147629
	0004753000		04-1999		7100		4051		13		025	CROWN STOCKPICKER		7,500.00		7,500.00		0.00		02-00		93232		1A147685
	0004753100		04-1999		7100		4051		13		025	CROWN STOCKPICKER		7,500.00		7,500.00		0.00		02-00		93232		1A147758
	0004753200		04-1999		7100		4051		13		025	CROWN STOCKPICKER		7,500.00		7,500.00		0.00		02-00		93232		1A147857
	0004753300		04-1999		7100		4051		13		025	CROWN STOCKPICKER		7,500.00		7,500.00		0.00		02-00		93232		1A147885
	0004753400		04-1999		7100		4051		13		025	CROWN STOCKPICKER		7,500.00		7,500.00		0.00		02-00		93232		1A147900
	0004753500		04-1999		7100		4051		13		025	CROWN STOCKPICKER		7,500.00		7,500.00		0.00		02-00		93232		1A147924
	0004753600		04-1999		7100		4051		13		025	CROWN STOCKPICKER		7,500.00		7,500.00		0.00		02-00		93232		1A147989
	0004760000		04-1999		7100		4051		13		025	YALE FORKLIFT MODEL ERCO5OZFN48SE083		7,300.00		7,300.00		0.00		02-00		93232		601551
	0004761100		04-1999		7100		4051		13		025	BATTERY M26018125179		830.00		830.00		0.00		02-00		93232		GKW1255
	0004761200		04-1999		7100		4051		13		025	BATTERY M26018125178		830.00		830.00		0.00		02-00		93232		GKW1256
	0004761300		04-1999		7100		4051		13		025	BATTERY M26018125179		830.00		830.00		0.00		02-00		93232		GKW1257
	0004761400		04-1999		7100		4051		13		025	BATTERY M26018125178		830.00		830.00		0.00		02-00		93232		GKW1258
	0004761500		04-1999		7100		4051		13		025	BATTERY M26018125178		830.00		830.00		0.00		02-00		93232		GKW1259
	0004761600		04-1999		7100		4051		13		025	BATTERY M26018125179		830.00		830.00		0.00		02-00		93232		GKW1260
	0004761700		04-1999		7100		4051		13		025	BATTERY M26018125179		830.00		830.00		0.00		02-00		93232		GKW1124
	0004761800		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GKW1125
	0004761900		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232	GKW 1126
	0004762100		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW1728
	0004762200		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW1729
	0004762300		04-1999		7100		4051		13		025	BATTERY M26018125178		830.00		830.00		0.00		02-00		93232		GGW1730
	0004762400		04-1999		7100		4051		13		025	BATTERY M26018125179		830.00		830.00		0.00		02-00		93232		GHWO807
	0004762500		04-1999		7100		4051		13		025	BATTERY M26018125176		830.00		830.00		0.00		02-00		93232		GHWO808
	0004762600		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO809
	0004762700		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHW0010
	0004762800		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHW0011
	0004762900		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHW0014
	0004763000		04-1999		7100		4051		13		025	BATTERY M26018125178		830.00		830.00		0.00		02-00		93232		GHW0015
	0004763100		04-1999		7100		4051		13		025	BATTERY M26018125178		830.00		830.00		0.00		02-00		93232		GHW0043
	0004763200		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHW0044
	0004763300		04-1999		7100		4051		13		025	BATTERY M26018125179		830.00		830.00		0.00		02-00		93232		GHW0045
	0004763400		04-1999		7700		4051		13		025	BATTERY M26018125178		830.00		830.00		0.00		02-00		93232		GHW0046

Lease Schedule 34 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	0004763500		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO050
	0004763600		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO052
	0004763700		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO053
	0004763800		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232	GGW 1725
	0004763900		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW1726
	0004764000		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW1727
	0004766900		04-1999		7100		4051		13		025	BATTERY M2601212515A		570.00		570.00		0.00		02-00		93232		GHWO084	GNB INDUSTRIAL BATTE
	0004767000		04-1999		7100		4051		13		025	JDF1145 W/CAB, MOWER, BLOWER, & BROOM		9,400.00		9,400.00		0.00		02-00		93232		M01145X14044	RUDULPHS
	0004770500		04-1999		7100		4051		13		025	BATTERY M2601212515A		570.00		570.00		0.00		02-00		93232		GHW0085	GNB INDUSTRIAL BATTE
	0004770600		04-1999		7100		4051		13		025	BATTERY M2601212515A		570.00		570.00		0.00		02-00		93232		GHWO086	GNB INDUSTRIAL BATTE
	0004770700		04-1999		7100		4051		13		025	BATTERY M2601212515A		570.00		570.00		0.00		02-00		93232		GHWO087	GNB INDUSTRIAL BATTE
	0004770900		04-1999		7100		4051		13		025	BATTERY M2601212515A		570.00		570.00		0.00		02-00		93232		GHWO089	GNB INDUSTRIAL BATTE
	0004771000		04-1999		7100		4051		13		025	BATTERY M2601212515A		570.00		570.00		0.00		02-00		93232		GHWO090	GNB INDUSTRIAL BATTE
	0004771300		04-1999		7100		4051		13		025	FORKLIFT MODEL ERCO5OZEN48SE084		8,200.00		8,200.00		0.00		02-00		93232		601552	ELECTRIC FORKLIFT
	0004771400		04-1999		7100		4051		13		025	FORKLIFT MODEL ERCO502FN48SE084		8,200.00		8,200.00		0.00		02-00		93232		601553	ELECTRIC FORKLIFT
	0004788300		04-1999		7100		4051		13		025	CROWN STOCKPICKER		6,900.00		6,900.00		0.00		02-00		93232		1A152805	LIFT STAK STOR
	0004788400		04-1999		7100		4051		13		025	CROWN STOCKPICKER		6,900.00		6,900.00		0.00		02-00		93232		1A152636	LIFT STAK STOR
	0004788500		04-1999		7100		4051		13		025	CROWN LIFT TRUCK		10,200.00		10,200.00		0.00		02-00		93232		1A153132	LIFT STAK STOR
	0004788600		04-1999		7100		4051		13		025	CROWN LIFT TRUCK		10,200.00		10,200.00		0.00		02-00		93232		1A153115	LIFT STAK STOR
	0004788700		04-1999		7100		4051		13		025	CROWN LIFT TRUCK		10,200.00		10,200.00		0.00		02-00		93232		1A153124	LIFT STAK STOR
	0004790000		04-1999		7100		4051		13		025	CROWN STOCKPICKER		6,900.00		6,900.00		0.00		02-00		93232		1M 54653	LIFT STAK STOR
	0004790100		04-1999		7100		4051		13		025	CROWN WALKIE REACH STACKER		6,500.00		6,500.00		0.00		02-00		93232		1A152508	LIFT STAK STOR
	0004790200		04-1999		7100		4051		13		025	BATTERY ANALYZER		6,800.00		6,800.00		0.00		02-00		93232		MCBA150	NORTHERN BATTERY
	UN00986200		04-1999		7100		4051		13		025	PALLET RACKING		207,000.00		207,000.00		0.00		02-00		93232
	UN00986201		04-1999		7100		4051		13		025	PALLETS		2,100.00		2,100.00		0.00		02-00		93232
	0004164800		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004164900		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165000		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165100		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165200		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165300		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165400		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165500		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165600		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165700		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165800		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165900		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004166000		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004182100		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004182200		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004182300		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004182400		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004182500		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004182600		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004182700		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004182800		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004182900		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004183000		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004183100		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004183200		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004183300		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004183400		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004183500		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004183600		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004183700		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004183800		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004183900		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004184000		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004184100		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004184200		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004184300		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004184400		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317

Lease Schedule 35 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD


ITEM NUMBER	BK BEG		ASSET		COSTCE	LOC	BLDG	ASSET DESCRIPTION	BOOK COST	ACCM DEPR	NET BOOK	LIFE	CER #	SERIAL NO		VENDOR NAME
ING 25
0005061500		04-1999		5000	7052	13	025	MOORE PS5 SPEEDISEALER (FIGI’S)	8,300.00	1,877.38	6,422.62	14-00	97044	21688	BOTTOMLINE TECH
0004748000		04-1999		5000	3136	13	025	NONCYCLING REFRIGERATED AIR DRYER	2,400.00	760.00	1,640.00	10-00	93232	87533-1
0004752800		04-1999		5000	3136	13	025	SCRUBBER MODEL 530E SB	19,600.00	6,206.67	13,393.33	10-00	93232	530-7966
0004783800		04-1999		5000	3136	13	025	QUINCY ROTARY SCREW AIR COMPRESSOR	14,200.00	4,087.88	10,112.12	11-00	93232	QSI1245ACA31	JH FOSTER MN
0004785001		04-1999		5000	3136	13	025	SELCO BALER	62,000.00	17,848.48	44,151.52	11-00	93232	07947780	RECOVERY SYSTEMS
UN00994800		04-1999		5000	3136	13	025	FIRE ALARM EQUIPMENT	12,300.00	3,540.91	8,759.09	11-00	93232
0004785100		04-1999		5000	4051	13	025	STARBURST-X FINAL ASSY	13,400.00	3,857.58	9,542.42	11-00	93232
0004785200		04-1999		5000	4051	13	025	STARBURST-X FINAL ASSY	13,400.00	3,857.58	9,542.42	11-00	93232
UN00984100		04-1999		5000	4051	13	025	RADIOS IN FORKLIFTS, BASE & REPEATER	32,000.00	10,133.33	21,866.67	10-00	93232
UN00986305		04-1999		5000	4051	13	025	HRA PAYMENT	-536,000.00	-154,303.03	-381,696.97	11-00	93232
UN00986306		04-1999		5000	4051	13	025	HRA PAYMENT TRANSFER	179,000.00	51,530.30	127,469.70	11-00	93232		HRA PAYMENT
UN00988200		04-1999		5000	4051	13	025	STORAGE RACKING	2,210,000.00	636,212.12	1,573,787.88	11-00	93232
UN00988201		04-1999		5000	4051	13	025	STORAGE RACKING	22,000.00	6,333.33	15,666.67	11-00	93232		STORAGE SPECIALISTS
UN00988202		04-1999		5000	4051	13	025	RACKING	25,000.00	7,196.97	17,803.03	11-00	93232
UN00988203		04-1999		5000	4051	13	025	ADD RACK EXTENSION	13,600.00	3,915.15	9,684.85	11-00	93232		CARDINAL MATERIALS
UN00988300		04-1999		5000	4051	13	025	RAPISTAN CONVEYOR SYSTEM & PACK LINES	1,190,000.00	342,575.76	847,424.24	11-00	93232
UN00988301		04-1999		5000	4051	13	025	FINAL BILLING ON CONVEYOR	39,000.00	11,227.27	27,772.73	11-00	93232
UN00988302		04-1999		5000	4051	13	025	CONVEYOR BELT FIRE WALL	140.00	40.30	99.70	11-00	93232		ABULL
UN00998000		04-1999		5000	4051	13	025	50 POLY BAG CARTS	13,700.00	3,943.94	9,756.06	11-00	93232		ANDERSON FABRICATED
0004215100		04-1999		5000	4071	13	025	1991 OTTAWA YARD TRACTOR	30,000.00	11,858.79	18,141.21	08-00	90318	65957
0005076900		12-1999		5000	3136	13	025	GRACO LINE STRIPPER	3,402.68	850.67	2,552.01	10-00	MISC1		HIRSHFIELD’S
0002226500		04-1999		5000	4071	13	025	RAMP	60.00	37.97	22.03	05-00
0005075700		12-1999		5000	4051	13	025	RACKING FOR PCP	17,101.85	4,275.46	12,826.39	10-00	99021		MATERIAL HANDLING
INERY AND EQUIPMENT									3,384,604.53	977,864.81	2,406,739.72
0004793700		04-1999		5001	3104	13	025	S20 64MB DESKTOP SERVER	4,876.00	4,876.00	0.00	02-00	95068		WARE INC
0004822200		04-1999		5001	3104	13	025	LIC DISK ARRAY SUBSYS DS	8,600.00	8,600.00	0.00	02-00	95068		IBM
UN00988500		04-1999		5001	3136	13	025	SECURITY CARD READERS	10,545.00	10,545.00	0.00	02-00	93232
UN00988501		04-1999		5001	3136	13	025	SECURITY CARD READERS	4,163.00	4,163.00	0.00	02-00	93232
UN00988600		04-1999		5001	3136	13	025	CABLING & NETWORKING	8,227.00	8,227.00	0.00	02-00	93232
UN00988601		04-1999		5001	3136	13	025	NETWORKING	7,152.00	7,152.00	0.00	02-00	93232		US PREMISE
0004737200		04-1999		5001	4051	13	025	PRIMA 500 DOT MATRIX COAX PRINTER	355.00	355.00	0.00	02-00	93232
0004737300		04-1999		5001	4051	13	025	PRIMA 500 DOT MATRIX COAX PRINTER	355.00	355.00	0.00	02-00	93232
0004737400		04-1999		5001	4051	13	025	PRIMA 500 DOT MATRIX COAX PRINTER	355.00	355.00	0.00	02-00	93232
0004737500		04-1999		5001	4051	13	025	PRIMA 500 DOT MATRIX COAX PRINTER	355.00	355.00	0.00	02-00	93232
0004737600		04-1999		5001	4051	13	025	PRIMA 500 DOT MATRIX COAX PRINTER	355.00	355.00	0.00	02-00	93232
0004737700		04-1999		5001	4051	13	025	PRIMA 500 DOT MATRIX COAX PRINTER	355.00	355.00	0.00	02-00	93232
0004772400		04-1999		5001	4051	13	025	PRIMA 500 DOT MATRIX COAX PRINTER	354.00	354.00	0.00	02-00	93232
0004772500		04-1999		5001	4051	13	025	PRIMA 500 DOT MATRIX COAX PRINTER	354.00	354.00	0.00	02-00	93232
0004772600		04-1999		5001	4051	13	025	PRIMA 500 DOT MATRIX COAX PRINTER	354.00	354.00	0.00	02-00	93232
0004772700		04-1999		5001	4051	13	025	PRIMA 500 DOT MATRIX COAX PRINTER	355.00	355.00	0.00	02-00	93232
0004772800		04-1999		5001	4051	13	025	PRIMA 500 DOT MATRIX COAX PRINTER	355.00	355.00	0.00	02-00	93232
UN00994900		04-1999		5001	4071	13	025	TRAFFIC/DISPATCH ACCESS CONTROL	4,018.00	4,018.00	0.00	02-00	93232
‘UTER EQUIPMENT									51,483.00	51,483.00	0.00
UN00973600		04-1999		5100	3136	13	025	DBL PED DESK, BOOKCASE, 2 CREDENZAS	1,300.00	411.67	888.33	10-00	93232
UN00978200		04-1999		5100	3136	13	025	DESK, RETURNS, AND PANELS	17,100.00	5,415.00	11,685.00	10-00	93232
UN00978201		04-1999		5100	3136	13	025	CHAIRS, PANELS, & TABLES	20,000.00	6,333.33	13,666.67	10-00	93232
UN00978202		04-1999		5100	3136	13	025	CABINET, PANEL, DESK, & 5 FILE CABINETS	3,400.00	978.79	2,421.21	11-00	93232		DAYTONS
UN00978203		04-1999		5100	3136	13	025	FURNITURE	35,000.00	10,075.76	24,924.24	11-00	93232
UN00978204		04-1999		5100	3136	13	025	DESKS, PANELS, & MISC FURNITURE	13,200.00	3,800.00	9,400.00	11-00	93232		DAYTONS
UN00978205		04-1999		5100	3136	13	025	FURNITURE & LABOR	5,900.00	1,698.48	4,201.52	11-00	93232
UN00978206		04-1999		5100	3136	13	025	ADDITIONAL PANELS (4)	630.00	181.36	448.64	11-00	93232
UN00978207		04-1999		5100	3136	13	025	PAINT AND PREP FURNITURE	490.00	141.06	348.94	11-00	93232
UN00978208		04-1999		5100	3136	13	025	INSTALLATION	1,300.00	374.24	925.76	11-00	93232		DAYTONS
ITURE AND FIXTURES									98,320.00	29,409.69	68,910.31

Lease Schedule 36 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD


) ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	UN00994700		04-1999		5001		3136		13		025	CCTV SYSTEM		3,360.00		3,360.00		0.00		02-00		93232
	UN00991800		04-1999		5001		7237		13		025	PHONE SYSTEM		14,460.00		14,460.00		0.00		02-00		93232
	0004162000		04-1999		5101		4071		13		025	STARSET SERIES HEADSET		90.00		35.57		54.43		08-00
	0005070900		05-1999		5200		4071		13		025	FAX MACHINE MODEL 9930		2,018.00		1,244.43		773.57		05-00		MISC1		9959000	PITNEY BOWLES
	0004762000		04-1999		5101		4051		13		025	KONICA 850L FAX MACHINE		2,000.00		633.33		1,366.67		10-00		93232		7498401146

7.E EQUIPMENT														21,928.00		19,733.33		2,194.67

	0004793300		04-1999		7001		4071		13		025	95 GMC SIERRA 1/2 TON PICK UP		6,800.00		6,800.00		0.00		02-00		95015		1GTEC14K25SZ	MILLER PONTIAC
	UN00009901		04-1999		7001		4071		13		025	DLP ENGING ASSY		1,100.00		1,100.00		0.00		02-00				055366,63484
	UN00009902		12-1999		7001		4071		13		025	TRUCK 18 ENGINE REPAIRS		18,489.79		15,408.16		3,081.63		03-00		99029			GRILLE AUTO TRUCK
	UN00814000		04-1999		7001		4071		13		025	91 GMC C1500 2WD PICKUP		3,500.00		3,500.00		0.00		01-00		91020
	UN01007600		04-1999		7001		4071		13		025	OVERHAUL ENGINE IN JOCKEY TRUCK #17		6,200.00		6,200.00		0.00		02-00		95141		64398 •	GATR WHITE GMC
	0004771100		04-1999		7002		4071		13		025	1995 OTTAWA SPOT TRACTOR		41,000.00		11,803.03		29,196.97		11-00		93232	11VAAl2F45A0		GATR
	0004771200		04-1999		7002		4071		13		025	1995 OTTAWA SPOT TRACTOR		41,000.00		11,803.03		29,196.97		11-00		93232	11VAAl2F65A0		GATR
	UN01191700		02-2000		7002		4071		13		025	2 TRAILERS FROM PCP		22,348.43		5,214.63		17,133.80		10-00		MSC80		1S12E9485RD3	I/C TRANSFER PCP

;KS														140,438.22		61,828.85		78,609.37

	0004693700		04-1999		7100		4051		13		025	BATTERY HANDLING SYSTEM		47,000.00		47,000.00		0.00		02-00		93232		59060,58095
	0004695100		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1203
	0004695200		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1202
	0004695300		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1223
	0004695400		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1230
	0004695500		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1247
	0004695600		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1225
	0004695700		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1209
	0004695800		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1214
	0004696000		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1191
	0004696100		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1189
	0004696200		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1248
	0004696300		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1249
	0004696400		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1213
	0004696500		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1221
	0004696600		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1217
	0004696700		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1227
	0004696800		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1233
	0004696900		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1246
	0004697000		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1244
	0004697100		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1245
	0004697200		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1210
	0004697300		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KMX0607
	0004697400		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KMX0633
	0004697500		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1215
	0004697600		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KMX0636
	0004697700		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1226
	0004697800		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1211
	0004697900		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1224
	0004698000		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1229
	0004698100		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KMX0635
	0004698200		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1228
	0004698300		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KMX0583
	0004698400		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1206
	0004698500		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1208
	0004698600		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KMX0566
	0004698700		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1218
	0004698800		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1201
	0004698900		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1219
	0004699000		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1220
	0004699100		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1264
	0004699200		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1205

Lease Schedule 37 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	0004699300		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1204
	0004699500		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1251
	0004699600		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1262
	0004699700		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1266
	0004699800		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1212
	0004699900		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KMX0573
	0004700000		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KLX0838
	0004700100		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1267
	0004700200		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1263
	0004700300		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1250
	0004700400		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1255
	0004700500		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1261
	0004700600		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1254
	0004700700		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1260
	0004700800		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KGW1265
	0004700900		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KMX0623
	0004701000		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		KMX0616
	0004701100		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0816
	0004701200		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0817
	0004701300		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0818
	0004701400		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0819
	0004701500		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0820
	0004701600		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0821
	0004701700		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0822
	0004701800		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0823
	0004701900		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0824
	0004702000		04-1999		7100		4051		13		025	BATTERY M1601208513A		360.00		360.00		0.00		02-00		93232		GGW0825
	0004702100		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1623
	0004702200		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1622
	0004702300		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1624
	0004702400		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1625
	0004702500		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1627
	0004702600		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1628
	0004702700		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1629
	0004702800		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1630
	0004702900		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1631
	0004703000		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1632
	0004703100		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1633
	0004703200		04-1999		7100		4051		13		025	BATTERY M2601212515A		500.00		500.00		0.00		02-00		93232		GGW1634
	0004703300		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GFW0583
	0004703400		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW0712
	0004703500		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW0715
	0004703600		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GFW0599
	0004703700		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GEW1742
	0004703800		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW0515
	0004703900		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW0516
	0004704000		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW0514
	0004704100		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW0512
	0004704200		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW0513
	0004704300		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0400F
	0004704400		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0401F
	0004704500		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0402F
	0004704600		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0403F

	0004704700		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0404F
	0004704800		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0405F
	0004704900		04-1999		7100		4051		13		025	CHARGER FER100126071		460.00		460.00		0.00		02-00		93232		94G0406F
	0004705000		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0407F
	0004705100		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0408F
	0004705200		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0409F
	0004705300		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0410F
	0004705400		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0411F
	0004705500		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0412F

Lease Schedule 38 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	0004705600		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0413F
	0004705700		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0414F
	0004705800		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0415F
	0004705900		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0416F
	0004706000		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0417F
	0004706100		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0418F
	0004706200		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0419F
	0004706300		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0420F
	0004706400		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94G0421F
	0004706500		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94E0127F
	0004706600		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94E0267F
	0004706700		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94E0268F
	0004706800		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94E0269F
	0004706900		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94E0270F
	0004707000		04-1999		7100		4051		13		025	CHARGER FER1001260T1		460.00		460.00		0.00		02-00		93232		94E0271F
	0004707100		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0388F
	0004707200		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0389F
	0004707300		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0390F
	0004707400		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0391F
	0004707500		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0392F
	0004707600		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0393F
	0004707700		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0394F
	0004707800		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0395F
	0004707900		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0396F
	0004708000		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94G0397F
	0004708200		04-1999		7100		4051		13		025	CHARGER FER10018105071		560.00		560.00		0.00		02-00		93232		94G0399F
	0004708300		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94F0356F
	0004708400		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94F0357F
	0004708500		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94F0202F
	0004708600		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94F0320F
	0004708700		04-1999		7100		4051		13		025	CHARGER FER10018105071		560.00		560.00		0.00		02-00		93232		94F0194F
	0004708800		04-1999		7100		4051		13		025	CHARGER FER100181050T1		560.00		560.00		0.00		02-00		93232		94F0293F
	0004708900		04-1999		7100		4051		13		025	CHARGER FER10012865T1		500.00		500.00		0.00		02-00		93232		94G0380F
	0004709000		04-1999		7100		4051		13		025	CHARGER FER10012865T1		500.00		500.00		0.00		02-00		93232		94G0381F
	0004709100		04-1999		7100		4051		13		025	CHARGER FER10012865T1		500.00		500.00		0.00		02-00		93232		94G0382F
	0004709200		04-1999		7100		4051		13		025	CHARGER FER10012865T1		500.00		500.00		0.00		02-00		93232		94G0383F
	0004709300		04-1999		7100		4051		13		025	CHARGER FER10012865T1		500.00		500.00		0.00		02-00		93232		94G0384F
	0004709400		04-1999		7100		4051		13		025	CHARGER FER10012865T1		500.00		500.00		0.00		02-00		93232		94G0385F
	0004709500		04-1999		7100		4051		13		025	CHARGER FER10012865T1		500.00		500.00		0.00		02-00		93232		94G0386F
	0004709600		04-1999		7100		4051		13		025	CHARGER FER10012865T1		500.00		500.00		0.00		02-00		93232		94G0387F
	0004709700		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A145007
	0004709800		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A145060
	0004709900		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144916
	0004710000		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A145031
	0004710100		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144506
	0004710200		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144512
	0004710300		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144750
	0004710400		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144811
	0004710500		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144819
	0004710600		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144855
	0004710700		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144899
	0004710800		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144900
	0004710900		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144908
	0004711000		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A145047
	0004711100		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02.00		93232		1A145016
	0004711200		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A145024
	0004711300		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144803
	0004711400		04-1999		7100		4051		13		025	CROWN DOUBLE REACH TRUCK		9,100.00		9,100.00		0.00		02-00		93232		1A144918
	0004720100		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14616
	0004720200		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14617
	0004720300		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14618
	0004720400		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14619

Lease Schedule 39 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	0004720500		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14620
	0004720600		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14621
	0004720700		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14622
	0004720800		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14623
	0004720900		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14624
	0004721000		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14625
	0004721100		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14583
	0004721200		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14587
	0004721300		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14588
	0004721400		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14592
	0004721500		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14593
	0004721600		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14594
	0004721700		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14596
	0004721800		04-1999		7100		4051		13		025	XI-640 UTILITY VEHICLE		1,500.00		1,500.00		0.00		02-00		93232		14599
	0004725100		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO308
	0004725200		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO147
	0004725300		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO148
	0004725400		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHW0149
	0004725500		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO150
	0004725600		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO153
	0004725700		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHW0233
	0004725800		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHW0234
	0004725900		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHW0235
	0004726000		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHW0236
	0004726100		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO304
	0004726200		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO305
	0004726300		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO306
	0004726400		04-1999		7100		4051		13		025	BATTERY M2601812517B		. 830.00		830.00		0.00		02-00		93232		GHWO307
	0004726500		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO309
	0004735200		04-1999		7100		4051		13		025	BATTERY M2602408521B		1,000.00		1,000.00		0.00		02-00		93232		KHW0075
	0004752900		04-1999		7100		4051		13		025	CROWN STOCKPICKER		7,500.00		7,500.00		0.00		02-00		93232		1A147629
	0004753000		04-1999		7100		4051		13		025	CROWN STOCKPICKER		7,500.00		7,500.00		0.00		02-00		93232		1A147685
	0004753100		04-1999		7100		4051		13		025	CROWN STOCKPICKER		7,500.00		7,500.00		0.00		02-00		93232		1A147758
	0004753200		04-1999		7100		4051		13		025	CROWN STOCKPICKER		7,500.00		7,500.00		0.00		02-00		93232		1A147857
	0004753300		04-1999		7100		4051		13		025	CROWN STOCKPICKER		7,500.00		7,500.00		0.00		02-00		93232		1A147885
	0004753400		04-1999		7100		4051		13		025	CROWN STOCKPICKER		7,500.00		7,500.00		0.00		02-00		93232		1A147900
	0004753500		04-1999		7100		4051		13		025	CROWN STOCKPICKER		7,500.00		7,500.00		0.00		02-00		93232		1A147924
	0004753600		04-1999		7100		4051		13		025	CROWN STOCKPICKER		7,500.00		7,500.00		0.00		02-00		93232		1A147989
	0004760000		04-1999		7100		4051		13		025	YALE FORKLIFT MODEL ERCO5OZFN48SE083		7,300.00		7,300.00		0.00		02-00		93232		601551
	0004761100		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232	GKW 1255
	0004761200		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GKW1256
	0004761300		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GKW1257
	0004761400		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232	GKW 1258
	0004761500		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GKW1259
	0004761600		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GKW1260
	0004761700		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232	GKW 1124
	0004761800		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GKW1125
	0004761900		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GKW1126
	0004762100		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW1728
	0004762200		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW1729
	0004762300		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW1730
	0004762400		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO807
	0004762500		04-1999		7100		4051		13		025	BATTERY M26018125179		830.00		830.00		0.00		02-00		93232		GHWO808
	0004762600		04-1999		7100		4051		13		025	BATTERY M26018125178		830.00		830.00		0.00		02-00		93232		GHW0809
	0004762700		04-1999		7100		4051		13		025	BATTERY M26018125179		830.00		830.00		0.00		02-00		93232		GHW0010
	0004762800		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHW0011
	0004762900		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHW0014
	0004763000		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHW0015
	0004763100		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHW0043
	0004763200		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHW0044
	0004763300		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHW0045
	0004763400		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHW0046

Lease Schedule 40 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD


ITEM NUMBER		BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
	0004763500		04-1999		7100		4051		13		025	BATTERY M26018125178		830.00		830.00		0.00		02-00		93232		GHWO050
	0004763600		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHW0052
	0004763700		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GHWO053
	0004763800		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW1725
	0004763900		04-1999		7100		4051		13		025	BATTERY M26018125178		830.00		830.00		0.00		02-00		93232		GGW 1726
	0004764000		04-1999		7100		4051		13		025	BATTERY M2601812517B		830.00		830.00		0.00		02-00		93232		GGW1727 •
	0004766900		04-1999		7100		4051		13		025	BATTERY M2601212515A		570.00		570.00		0.00		02-00		93232		GHWO084	GNB INDUSTRIAL BATTE
	0004767000		04-1999		7100		4051		13		025	JDF1145 W/CAB, MOWER, BLOWER, & BROOM		9,400.00		9,400.00		0.00		02-00		93232		M01145X14044	RUDULPHS
	0004770500		04-1999		7100		4051		13		025	BATTERY M2601212515A		570.00		570.00		0.00		02-00		93232		GHWO085	GNB INDUSTRIAL BATTE
	0004770600		04-1999		7100		4051		13		025	BATTERY M2601212515A		570.00		570.00		0.00		02-00		93232		GHWO086	GNB INDUSTRIAL BATTE
	0004770700		04-1999		7100		4051		13		025	BATTERY M2601212515A		570.00		570.00		0.00		02-00		93232		GHWO087	GNB INDUSTRIAL BATTE
	0004770900		04-1999		7100		4051		13		025	BATTERY M2601212515A		570.00		570.00		0.00		02-00		93232		GHWO089	GNB INDUSTRIAL BATTE
	0004771000		04-1999		7100		4051		13		025	BATTERY M2601212515A		570.00		570.00		0.00		02-00		93232		GHWO090	GNB INDUSTRIAL BATTE
	0004771300		04-1999		7100		4051		13		025	FORKLIFT MODEL ERCO5OZFN48SE084		8,200.00		8,200.00		0.00		02-00		93232		601552	ELECTRIC FORKLIFT
	0004771400		04-1999		7100		4051		13		025	FORKLIFT MODEL ERCO5OZFN48SE084		8,200.00		8,200.00		0.00		02-00		93232		601553	ELECTRIC FORKLIFT
	0004788300		04-1999		7100		4051		13		025	CROWN STOCKPICKER		6,900.00		6,900.00		0.00		02-00		93232		1A152805	LIFT STAK STOR
	0004788400		04-1999		7100		4051		13		025	CROWN STOCKPICKER		6,900.00		6,900.00		0.00		02-00		93232		1A152636	LIFT STAK STOR
	0004788500		04-1999		7100		4051		13		025	CROWN LIFT TRUCK		10,200.00		10,200.00		0.00		02-00		93232		1A153132	LIFT STAK STOR
	0004788600		04-1999		7100		4051		13		025	CROWN LIFT TRUCK		10,200.00		10,200.00		0.00		02-00		93232		1A153115	LIFT STAK STOR
	0004788700		04-1999		7100		4051		13		025	CROWN LIFT TRUCK		10,200.00		10,200.00		0.00		02-00		93232		1A153124	LIFT STAK STOR
	0004790000		04-1999		7100		4051		13		025	CROWN STOCKPICKER		6,900.00		6,900.00		0.00		02-00		93232		1A154653	LIFT STAK STOR
	0004790100		04-1999		7100		4051		13		025	CROWN WALKIE REACH STACKER		6,500.00		6,500.00		0.00		02-00		93232		1A152508	LIFT STAK STOR
	0004790200		04-1999		7100		4051		13		025	BATTERY ANALYZER		6,800.00		6,800.00		0.00		02-00		93232		MCBA150	NORTHERN BATTERY
	UN00986200		04-1999		7100		4051		13		025	PALLET RACKING		207,000.00		207,000.00		0.00		02-00		93232
	UN00986201		04-1999		7100		4051		13		025	PALLETS		2,100.00		2,100.00		0.00		02-00		93232
	0004164800		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004164900		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165000		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165100		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165200		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165300		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165400		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165500		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165600		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165700		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165800		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004165900		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004166000		04-1999		7100		4071		13		025	AIR BEDS		240.00		240.00		0.00		01-00		90291
	0004182100		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004182200		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004182300		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004182400		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004182500		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004182600		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004182700		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004182800		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004182900		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004183000		04-1999		7100		4071		13		025	1973 FRUEHAUF TRAILER		520.00		520.00		0.00		01-00		90317
	0004183100		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004183200		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004183300		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004183400		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004183500		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004183600		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004183700		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004183800		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004183900		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004184000		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004184100		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004184200		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004184300		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
	0004184400		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317

Lease Schedule 1 West Campus

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD


ITEM NUMBER	BK BEG		ASSET		COSTCE		LOC		BLDG		ASSET DESCRIPTION	BOOK COST		ACCM DEPR		NET BOOK		LIFE		CER #		SERIAL NO		VENDOR NAME
0004184500		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004184600		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004184700		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004184800		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004184900		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004185000		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004185100		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004185200		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004185300		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004185400		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004185500		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004185600		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004185700		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004185800		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004185900		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004186000		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004186100		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004186200		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004186300		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004186400		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004186500		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004186600		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004186700		04-1999		7100		4071		13		025	1977 FRUEHAUF TRAILER		580.00		580.00		0.00		01-00		90317
0004215000		04-1999		7100		4071		13		025	TRAILER #210642		720.00		720.00		0.00		01-00		90317		219616
UN00871300		04-1999		7100		4071		13		025	40 1985 STRICK SEMI-TRAILERS TANDEM		65,000.00		65,000.00		0.00		01-00		92093		1S12E9487FD2

RIAL HANDLING EQUIPMENT													806,220.00		806,220.00		0.00

Lease Schedule 1 West Campus

July 30, 2009

Mr. Peter Lund
Asset Manager
Welsh Companies
4350 Baker Road, Suite 400
Minnetonka, MN 55343

Re: Welsh Fingerhut MN, LLC and Fingerhut Direct Marketing, Inc. Lease Agreement

Dear Peter:

Following up on our various discussions, and pursuant to the terms defined in Exhibit B (Work Letter) of the “Lease” between Welsh Fingerhut MN, LLC, as “Landlord” and Fingerhut Direct Marketing, Inc. as “Tenant”, please use this letter as our request for approval to begin the improvements outlined below as part of Exhibit B-1 (“Initial Improvements”). We also request that payments for these projects be made to us as described in Section 4, Initial Allowance.

We have identified these projects as those that will be completed in 2009 at the costs and timing noted below. In order for these to be accomplished in the cited time frames we ask that your approval be made as quickly as reasonably possible, but within the ten days of your receipt of this request as called for in Section 1 of the Work Letter (Initial Improvements). Pending Landlord approval of the projects, and prior to commencing any improvements, we will provide all documentation for the improvements as called for in Section 3 of the Work Letter (Preliminary Deliveries).

As we’ve also discussed, we are adding the Sprinkler upgrade project to the list of Initial Improvements, as it will be beneficial to both Landlord and Tenant. This improvement will be a 2010 project with a January 2010 start.

Resurface and Stripe Existing Employee Parking Lots and Truck Dock

Project Description: Project will consist of milling off two (2) inches of existing pavement and replace with new overlay in all areas, and completing new striping of employee parking lots. Multiple bids were reviewed for the resurfacing project prior to supplier selection.

Project timeline: Start mid-August, 2009; completion date is one week after start date.

Project Expense: Total expense for resurfacing project is $649,803.00; work by Knife River Inc.

Install Concrete Patio

Project Description: Project will consist of installing a concrete patio in the courtyard area to the east of Building 24. Multiple bids were obtained for the project.

Project Timeline: Start and complete project in August, 2009.

Project Expense: Total expense for the project is $8,789.72; work by Walker Construction.

Exterior Wall Cleaning

Project Description: Project will consist of cleaning the exterior walls of both the concrete and steel structures to remove accumulated rust stains. This project was an October, 2008 recommendation of Midland Loan Services, Landlord’s lender. Multiple bids were obtained for the project.

Project timeline: Start and complete project in August, 2009.

Project Expense: Total project expense is $9,663.75; work by Envirotech, Inc.

Peter, the total expense of the above identified Initial Improvements to be completed in 2009 is $682,635.47 compared to the Initial Allowance sum of $1,000,000.00. We anticipate completing the balance of the Initial Improvements in 2010 and will request approval(s) at the appropriate time.

Sprinkler Upgrade Project (2010)

Project Description: Eliminate the ceiling level obstructions to the ESFR sprinklers, which can severely impact effectiveness of the ESFR sprinkler system. Sprinkler upgrades will be in accordance with the requirements of NFPA 13 fire code, and Landlord’s insurance company (CNA). The project scope was provided and approved by David Lindemann, Risk Control Director, CNA. All plans will be submitted for approval.

Project timeline: Start January 2010; estimated project completion is March, 2010.

Project Expense: Total expense of $181,072.00; work to be completed by Simplex Grinnell.

We look forward to Landlords’ response regarding this approval request, but please don’t hesitate to contact me with any questions.

Sincerely,

Bill Bretherton

cc. Ms. Erica Street, Fingerhut Direct Marketing, Inc.
cc. Mr. Loren Eggert, Fingerhut Fulfillment, Inc.


Date of Lease:		February 1, 2009

Landlord:		Welsh Fingerhut MN, LLC, a Delaware limited liability company

Tenant:		Fingerhut Direct Marketing, Inc., a Delaware corporation

Premises:		The land commonly known as 6250 Ridgewood Road, St. Cloud, Minnesota and legally described on Exhibit A, together with all buildings (collectively, the “Building”), collectively containing approximately 1,201,286 rentable square feet, all parking lots, loading areas and all other improvements on the land.

Commencement Date:		February 1, 2009

Expiration Date:		January 31, 2024, or if extended by the Renewal Option(s) described below, January 31, 2029 or January 31, 2034.

Renewal Option:		Two (2) options to extend the Term of this Lease for five (5) years each pursuant to Section 2.3 hereof.

Permitted Uses:		Warehouse and light manufacturing uses, together with general office uses ancillary thereto.


Annual Fixed Rent:	Period Payment		Annual Amount Monthly
		2/1/09 — 1/31/10	$	2,642,829.20	$	220,235.77
		2/1/10 — 1/31/11	$	2,708,899.93	$	225,741.66
		2/1/11 — 1/31/12	$	2,776,622.43	$	231,385.20
		2/1/12 — 1/31/13	$	2,846,037.99	$	237,169.83
		2/1/13 — 1/31/14	$	2,917,188.94	$	243,099.08
		2/1/14 — 1/31/15	$	2,990,118.66	$	249,176.56
		2/1/15 — 1/31/16	$	3,064,871.63	$	255,405.97
		2/1/16 — 1/31/17	$	3,141,493.43	$	261,791.12
		2/1/17 — 1/31/18	$	3,220,030.75	$	268,335.90
		2/1/18 — 1/31/19	$	3,300,531.52	$	275,044.29
		2/1/19 — 1/31/20	$	3,383,044.81	$	281,920.40
		2/1/20 — 1/31/21	$	3,467,620.93	$	288,968.41
		2/1/21 — 1/31/22	$	3,554,311.46	$	296,192.62
		2/1/22 — 1/31/23	$	3,643,169.24	$	303,597.44
		2/1/23 — 1/31/24	$	3,734,248.47	$	311,187.37


Additional Rent:		See Article V.

Exhibits:		A: Legal Description

		B: Work Letter

		B-1: Initial Improvements

		C: Equipment List


LANDLORD: WELSH FINGERHUT MN, LLC, a Delaware limited liability company
By:	Welsh CNL Manager, LLC
	Its: Manager

By:	/s/ Dennis J. Doyle
	Name:	Dennis J. Doyle
	Title:	Chief Executive Officer

TENANT: FINGERHUT DIRECT MARKETING, INC., a Delaware corporation
By:	/s/ Mark Wagener
	Name:	Mark Wagener
	Title:	Chief Financial Officer


	Page
ARTICLE I: BASIC TERMS		1
1.1 Reference Subjects		1
ARTICLE II: LEASE OF PREMISES		3
2.1 Premises		3
2.2 Term		3
2.3 Extension of Term		3
2.3 Extension of Term		5
ARTICLE III: DELIVERY OF PREMISES		6
3.1 Delivery of Premises		6
3.2 Existing Conditions		6
3.3 Initial Improvements and Roof Improvements		6
ARTICLE IV: RENT		6
4.1 Annual Fixed Rent		6
4.2 Method of Payment		6
ARTICLE V: ADDITIONAL RENT		7
5.1 Additional Rent		7
5.2 Real Estate Taxes		7
5.3 Utilities		8
5.4 Personal Property Taxes		8
5.5 Net Lease		9
5.6 True Lease		10
ARTICLE VI: MAINTENANCE, USE, AND ALTERATIONS OF PREMISES		10
6.1 Landlord’s Repair and Maintenance Obligations		10
6.2 Tenant’s Repair and Maintenance Obligations		11
6.3 Use and Compliance with Law		11
6.4 Hazardous Substances		12
6.5 Landlord’s Right to Enter		13
6.6 Alterations, Additions, and Improvements		14
6.7 Liens and Encumbrances		15
6.8 Condition upon Termination		15
6.9 Tenant’s Expense		16
ARTICLE VII: INSURANCE AND WAIVER OF SUBROGATION		16
7.1 Landlord’s Insurance Obligations		16
7.2 Tenant’s Insurance Coverage		17
7.2- Waiver of Subrogation		19
ARTICLE VIII: ASSIGNMENT AND SUBLETTING		20
8.1 Landlord’s Consent Required		20
8.2 Conditions to Landlord’s Consent		20
8.3 Conditions to Landlord’s Consent		21
ARTICLE IX: DEFAULT AND REMEDIES		21
9.1 Events of Default		21
9.2 Remedies for Default		22
9.3 Remedies Cumulative		23


	Page
9.4 Effect of Waivers of Default		24
9.5 No Accord and Satisfaction; No Surrender		24
9.6 Waiver of Jury		24
9.7 Landlord’s Curing and Enforcement		24
9.5 No Accord and Satisfaction: No Surrender		25
ARTICLE X: CASUALTY AND CONDEMNATION		25
10.1 Fire or Casualty		25
10.2 Waiver of Claim — Indemnification		27
10.3 Nonwaiver		27
10.4 Condemnation		27
ARTICLE XI: PROTECTION OF LENDERS		28
11.1 Subordination and Superiority of Lease		28
ARTICLE XII: MISCELLANEOUS		28
12.1 Notice from One Party to the Other		28
12.2 Quiet Enjoyment		30
12.3 Limitation of Landlord’s Liability		30
12.4 Applicable Law and Construction		30
12.5 Successors and Assigns		31
12.6 Relationship of the Parties		31
12.7 Estoppel Certificate		31
12.8 Notice of Lease		31
12.9 Legal Proceedings		32
12.10 Holding Over		32
12.11 Interpretation		32
12.12 Waivers		33
12.13 Force Majeure		33
12.14 Brokers		33
ARTICLE XIII: ADDITIONAL PROVISIONS		33
13.1 Option to Terminate		33
13.2 Signage		34
13.3 Rooftop Equipment		35
13.4 Parking		37
13.5 Equipment		37
13.6 Conditions Precedent		38