HomeMy WebLinkAbout11 - Attachment 3 - TDPUD Accounting Record of PolesTruckee Donner Public Utility District
Revision: 72010
06/05/2015 7:12:47 AM ASSET MANAGEMENT Page:
ASSET LISTING
Asset GL Account: 1364.0 POLES/TOWERS/FIXTURES GL Dept: 0
Asset
Description
Group
M364001010
POLES, 35' & UNDER
ALL
M364001020
POLES, 40'-45'
ALL
M364001030
POLES, 50' & ABOVE
ALL
M364001040
ANCHORS
ALL
M364001050
CROSSARMS
ALL
M364001051
DON'T USE CROSSARMS - 1 PHASE
ALL
M364001052
CROSSARMS - 2 PHASE
M364001053
DON'T USE CROSSARM - 3 PHASE
ALL
DEC 2013
Description
ALL RECORD UNITS
ALL RECORD UNITS
ALL RECORD UNITS
ALL RECORD UNITS
ALL RECORD UNITS
ALL RECORD UNITS
ALL RECORD UNITS
Total For GL Account 1364.0 GL Dept: 0:
J (�
794.00+
2279W00+
313=00+
003
3386-001,
Quantity
Amount
Average Cost
794
447,874.95
564.07
2,279
1,184,037.50
519.54
313
427,804.00
1,366.79
2,452
415,912.79
169.62
3,592
665,299.83
185.22
8
2,025.87
253.23
0
0.00
0.00
24
4,073.59
169.73
9,462
3,147,028.53
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