LEASE WELSH FINGERHUT MN, LLC as Landlord, and FINGERHUT DIRECT MARKETING, INC. as Tenant

Exhibit 10.31

LEASE

WELSH FINGERHUT MN, LLC

as Landlord,

and

FINGERHUT DIRECT MARKETING, INC.

as Tenant

Table of Contents

		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

ARTICLE I: BASIC TERMS

     1.1 Reference Subjects. The following terms used in this Lease shall have the meanings set forth below.

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 0000 Xxxxxxxxx Xxxx, Xx. Xxxxx, Xxxxxxxxx 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.

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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

See Section 2.3 for Annual Fixed Rent during the Renewal Option.

Additional Rent:		See Article V.
Exhibits:		A: Legal Description
		B: Work Letter
		B-1: Initial Improvements
		C: Equipment List

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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 xxxx 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 xxxx 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, Xxxxxxx 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 Xxxxx Xxxx, 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 xxxx 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) Xxxxx 25 Certificate of Commercial General Liability insurance, and (ii) Xxxxx 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 xxxxx 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 xxxxx 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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certified mail, return receipt requested, addressed to Landlord or Tenant as set forth below. If requested in writing by Landlord, Tenant shall deliver copies of all notices in like manner to Landlord’s mortgagees and other persons having a relationship to the Premises at such address as designated from time to time by Landlord or such mortgagee. Any notice so addressed shall be deemed duly given on the second business day following the day of mailing if so mailed by registered or certified mail, return receipt requested, whether or not accepted, or if by hand or by overnight courier upon actual receipt by any person reasonably appearing to be an agent or employee working in the executive offices of the addressee.

If to Tenant:
Fingerhut Direct Marketing, Inc.
0000 Xxxxxx Xxxxx Xxxxx
Xxxx Xxxxxxx, XX 00000
Attention: General Counsel
Fax: 000-000-0000

with a copy to:
Fingerhut Direct Marketing, Inc.
0000 Xxxxxx Xxxxx Xxxxx
Xxxx Xxxxxxx, XX 00000
Attention: Chief Operating Officer
Fax: 000-000-0000

If to Landlord:
Welsh Fingerhut MN, LLC
WelshInvest, LLC
0000 Xxxxx Xxxx, Xxxxx 000
Xxxxxxxxxx, Xxxxxxxxx 00000-0000
Attn: Asset Manager
Fax: 000-000-0000

with a copy to:
Welsh Companies, LLC
c/o Legal Department
0000 Xxxxx Xxxx, Xxxxx 000
Xxxxxxxxxx, Xxxxxxxxx 00000-0000
Attn: Xxxx Xxxxxx
Fax: 000-000-0000

with a copy to:
Lowndes, Drosdick, Doster, Xxxxxx & Xxxx, P.A. 000
Xxxxx Xxxxxx Xxxxxx
Xxxxx 000
Xxxxxxx, Xxxxxxx 00000
Attn: Xxxxxx X. Xxxx, Esquire
Fax: 000-000-0000

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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 XXX Xxxxx Companies [“Landlord’s Broker”] and CB Xxxxxxx Xxxxx [“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 xxxxxxxx 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 xxxxxxxx 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

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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 Xxxx 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.

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     13.7 Conditions Precedent. This Lease and Landlord’s obligations hereunder shall be subject to the satisfaction or waiver by Landlord of all of the following conditions precedent prior to the Commencement Date:

          (a) Execution by Landlord and Tenant of an agreement effectuating the termination as of January 31, 2009 of that certain existing Building Lease covering the Premises between Landlord (as successor in interest to FAC Acquisitions, LLC) and Tenant dated November 26, 2003 (the “Building Lease”);

          (b) Landlord’s receipt of written consent to the terms and conditions set forth in this Lease from the holder(s) of any and all mortgages against the Premises, which consent shall be on terms and conditions acceptable to Landlord in its sole discretion; and

          (c) Tenant shall be current with respect to all payment of Base Monthly Rental and Operating Expenses through January 31, 2009 in accordance with (and as such terms are defined in) the Building Lease.

The parties have executed this Lease as of the Date of Lease first set forth above.

	LANDLORD: WELSH FINGERHUT MN, LLC, a Delaware limited liability company
	By:	Welsh CNL Manager, LLC
		Its: Manager
	By:	/s/ Xxxxxx X. Xxxxx
		Name:	Xxxxxx X. Xxxxx
		Title:	Chief Executive Officer
	TENANT: FINGERHUT DIRECT MARKETING, INC., a Delaware corporation
	By:	/s/ Xxxx Xxxxxxx
		Name:	Xxxx Xxxxxxx
		Title:	Chief Financial Officer

Exhibit A

The Premises
[ legal description]

Xxxx 0, 0, 0 xxx 0, Xxxxx 0, Xxxxxxxxx Addition, according to the plat and survey thereof, now on file and of record in the office of the Xxxxxxx County Recorder.

Also:

That part of West 734 feet of NE 1/4 of SW ‘A of Section 7, Township 124, Range 28 lying North of the Great Northern Railway Right of Way and South of the Southerly right of way line of Xxxxxxx County Highway No. 134 as described on Xxxxxxx County Highway Right of Way Plat No. 4.

- Exhibit A -

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 -

Exhibit B-1

Initial Improvements

     1. Resurface existing truck dock

     2. Resurface and stripe the employee parking lots

     3. Repair (as required in Tenant’s reasonable judgment) the curbs in the employee and truck parking areas

     4. Install a concrete pad hi the courtyard

     5. Remodel the existing offices and restroom facilities in the Premises

- Exhibit B 1 -

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				0000				00				000			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							XXXXXXXX METAL
	0005100200				01-2001				5000				4051				13				021			EZGO BATTERY RACKING			7,284.60				1,031.99				6,252.61				10-00				00062							XXXXXXXX METAL
	0005100201				01-2001				5000				4051				13				021			EZGO BATTERY TRAYS 132			3,514.50				497.89				3,016.61				10-00				00062							XXXXXXXX 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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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 00-00 - XX 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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
0000000000			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
0000000000			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
0000000000			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
0000000000			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
0000000000			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							XXXXXXXX METAL
ERIAL HANDLING EQUIPMENT																											404,390.72				57,288.71				347,102.01
DING 22
0003887200			04-1999				5000				0000				00				000			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/XXXXXX					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
	0000000000				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				0000				00				000			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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				04-1999				5000				4051				13				022			8” CAPTAIN B LABEL GUMMER			360.00				162.65				197.35				07-00
	0000000000				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
	0000000000				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
	0000000000				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 XXXXXX			220.00				99.40				120.60				07-00				88266
	0003739300				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003739400				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003739500				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			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
	0000000000				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003739700				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003739800				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003739900				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003740000				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003740100				04-1999				5000				4051				13				022			6’ POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003740200				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003740300				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0000000000				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003740500				04-1999				5000				4051				13				022			6’ POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003740600				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003740700				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003740800				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003740900				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003741000				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003741100				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0000000000				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003741300				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003741400				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003741500				04-1999				5000				4051				13				022			6’ POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003741600				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003741700				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003741800				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003741900				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0000000000				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003742100				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003742200				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003742300				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003742400				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003742500				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003742600				04-1999				5000				4051				13				022			6’ POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003742700				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003742800				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003742900				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003743000				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			220.00				99.40				120.60				07-00				88266
	0003743100				04-1999				5000				4051				13				022			6” POTDEVIN LABEL XXXXXX			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
	0000000000				04-1999				5000				4051				13				022			XXXXXXX 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
	0000000000				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
	0000000000				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
	0000000000				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			XXXXXXXXXX 2 TON XXXXX			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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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				00-0000				0000				.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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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			XX-0000 XXXX			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							XXXXX 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							XXXXXXXX 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							XXXXXXXX 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							XXXXXXX 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							XXXXXXX 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				13				022			5 DATAMAX PRODIGY PRINTHEADS			1,108.00				1,108.00				0.00				03-00				00000							XXXXXXX TECH SERV
UN01170700					04-1999				5001				4051				13				022			XLT200 SCANNER			14,229.00				11,264.63				2,964.37				04-00				97076							ACCUSORT SYSTEMS INC
UN01170800					04-1999				5001				4051				13				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				13				022			78” STORAGE CABINET			90.00				40.66				49.34				07-00				88266
	0003811700				04-1999				5100				3038				13				022			78” STORAGE CABINET			90.00				40.66				49.34				07-00				88266
	0003811900				04-1999				5100				3038				13				022			78” STORAGE CABINET			90.00				40.66				49.34				07-00				88266
	0003743200				04-1999				5100				3136				13				022			CONFERENCE ROOM TABLE			130.00				58.74				71.26				07-00				88266
	0003743300				04-1999				5100				3136				13				022			CONFERENCE ROOM TABLE			130.00				58.74				71.26				07-00				88266
	0003743400				04-1999				5100				3136				13				022			CONFERENCE TABLE			130.00				58.74				71.26				07-00				88266
	0003743500				04-1999				5100				3136				13				022			CONFERENCE TABLE			130.00				58.74				71.26				07-00				88266
	0003743600				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003743700				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0000000000				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003743900				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003744000				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003744100				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003744200				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003744300				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003744500				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0000000000				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003744700				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003744800				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003744900				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003745000				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003745200				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0000000000				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003745400				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003745500				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07.00				88266
	0003745600				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003745700				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003745800				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003745900				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003746000				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0000000000				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003746200				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003746300				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003746400				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003746500				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003746600				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003746800				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003746900				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003747000				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003747100				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003747200				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003747300				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003747400				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003747500				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003747600				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003747700				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003747800				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003748000				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003748100				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003748200				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003748400				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003748500				04-1999				5100				3136				13				022			CONFERENCE ROOM CHAIR			40.00				18.08				21.92				07-00				88266
	0003748600				04-1999				5100				3136				13				022			30’ DESK			90.00				40.66				49.34				07-00				88266
	0000000000				04-1999				5100				3136				13				022			30’ DESK			90.00				40.66				49.34				07-00				88266
	0003748800				04-1999				5100				3136				13				022			30’ DESK			90.00				40.66				49.34				07-00				88266
	0003748900				04-1999				5100				3136				13				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				13				022			30’ DESK			90.00				40.66				49.34				07-00				88266
	0003749200				04-1999				5100				3136				13				022			30’ DESK			90.00				40.66				49.34				07-00				88266
	0003749300				04-1999				5100				3136				13				022			30’ DESK			90.00				40.66				49.34				07-00				88266
	0003749400				04-1999				5100				3136				13				022			30’ DESK			90.00				40.66				49.34				07-00				88266
	0000000000				04-1999				5100				3136				13				022			30’ DESK			90.00				40.66				49.34				07-00				88266
	0003749600				04-1999				5100				3136				13				022			30’ DESK			90.00				40.66				49.34				07-00				88266
	0003749700				04-1999				5100				3136				13				022			30’ DESK			90.00				40.66				49.34				07-00				88266
	0003749800				04-1999				5100				3136				13				022			30’ DESK			90.00				40.66				49.34				07-00				88266
	0003749900				04-1999				5100				3136				13				022			30’ DESK			90.00				40.66				49.34				07-00				88266
	0003750000				04-1999				5100				3136				13				022			30’ DESK			90.00				40.66				49.34				07-00				88266
	0003750100				04-1999				5100				3136				13				022			30’ DESK			90.00				40.66				49.34				07-00				88266
	0003750200				04-1999				5100				3136				13				022			30’ DESK			90.00				40.66				49.34				07-00				88266
	0000000000				04-1999				5100				3136				13				022			30’ DESK			90.00				40.66				49.34				07-00				88266
	0003750400				04-1999				5100				3136				13				022			30’ DESK			90.00				40.66				49.34				07-00				88266
	0003750500				04-1999				5100				3136				13				022			DESK W/RIGHTWING			130.00				58.74				71.26				07-00				88266
	0003750600				04-1999				5100				3136				13				022			DESK W/RIGHTWING			130.00				58.74				71.26				07-00				88266
	0003750700				04-1999				5100				3136				13				022			DESK W/RIGHTWING			130.00				58.74				71.26				07-00				88266
	0003750900				04-1999				5100				3136				13				022			DESK W/ LEFT WING			130.00				58.74				71.26				07-00				88266
	0003751000				04-1999				5100				3136				13				022			DESK W/ LEFT WING			130.00				58.74				71.26				07-00				88266
	0000000000				04-1999				5100				3136				13				022			30” MODULAR DESK			90.00				40.66				49.34				07-00				88266
	0003751200				04-1999				5100				3136				13				022			30” MODULAR DESK			90.00				40.66				49.34				07-00				88266
	0003751300				04-1999				5100				3136				13				022			30” MODULAR DESK			90.00				40.66				49.34				07-00				88266
	0003751400				04-1999				5100				3136				13				022			30” MODULAR DESK			90.00				40.66				49.34				07-00				88266
	0003751500				04-1999				5100				3136				13				022			30” MODULAR DESK			90.00				40.66				49.34				07-00				88266
	0003751600				04-1999				5100				3136				13				022			30” MODULAR DESK			90.00				40.66				49.34				07-00				88266
	0003751700				04-1999				5100				3136				13				022			30” MODULAR DESK			90.00				40.66				49.34				07-00				88266
	0003751800				04-1999				5100				3136				13				022			MODULAR DESK W/RIGHTWING			90.00				40.66				49.34				07-00				88266
	0003751900				04-1999				5100				3136				13				022			MODULAR DESK W/ RIGHT WING			90.00				40.66				49.34				07-00				88266
	0003752000				04-1999				5100				3136				13				022			MODULAR DESK W/ RIGHT WING			90.00				40.66				49.34				07-00				88266
	0003755900				04-1999				5100				3136				13				022			2TDRAWER FILER			40.00				18.08				21.92				07-00				88266
	0000000000				04-1999				5100				3136				13				022			2 DRAWER FILE			40.00				18.08				21.92				07-00				88266
	0003756100				04-1999				5100				3136				13				022			2 DRAWER FILE			40.00				18.08				21.92				07-00				88266
	0003756200				04-1999				5100				3136				13				022			2 DRAWER FILE			40.00				18.08				21.92				07-00				88266
	0003756300				04-1999				5100				3136				13				022			2 DRAWER FILE			40.00				18.08				21.92				07-00				88266
	0003756400				04-1999				5100				3136				13				022			2 DRAWER FILE			40.00				18.08				21.92				07-00				88266
	0003756500				04-1999				5100				3136				13				022			2 DRAWER FILE			40.00				18.08				21.92				07-00				88266
	0003756600				04-1999				5100				3136				13				022			2 DRAWER FILE			40.00				18.08				21.92				07-00				88266
	0003756700				04-1999				5100				3136				13				022			2 DRAWER FILE			40.00				18.08				21.92				07-00				88266
	0003756800				04-1999				5100				3136				13				022			2 DRAWER FILE			40.00				18.08				21.92				07-00				88266
	0003756900				04-1999				5100				3136				13				022			2 DRAWER FILE			40.00				18.08				21.92				07-00				88266
	0003757000				04-1999				5100				3136				13				022			2 DRAWER FILE			40.00				18.08				21.92				07-00				88266
	0003757100				04-1999				5100				3136				13				022			2 DRAWER FILE			40.00				18.08				21.92				07-00				88266
	0003757200				04-1999				5100				3136				13				022			2 DRAWER FILE			40.00				18.08				21.92				07-00				88266
	0003758300				04-1999				5100				3136				13				022			4 DRAWER FILE			90.00				40.66				49.34				07-00				88266
	0003758400				04-1999				5100				3136				13				022			4 DRAWER FILE			90.00				40.66				49.34				07-00				88266
	0003758500				04-1999				5100				3136				13				022			4 DRAWER FILE			90.00				40.66				49.34				07-00				88266
	0000000000				04-1999				5100				3136				13				022			4 DRAWER FILE			90.00				40.66				49.34				07-00				88266
	0003758700				04-1999				5100				3136				13				022			4 DRAWER FILE			90.00				40.66				49.34				07-00				88266
	0003758800				04-1999				5100				3136				13				022			4 DRAWER FILE			90.00				40.66				49.34				07-00				88266
	0003758900				04-1999				5100				3136				13				022			4 DRAWER FILE			90.00				40.66				49.34				07-00				88266
	0003759000				04-1999				5100				3136				13				022			4 DRAWER FILE			90.00				40.66				49.34				07-00				88266
	0003759100				04-1999				5100				3136				13				022			4 DRAWER FILE			90.00				40.66				49.34				07-00				88266
	0003759200				04-1999				5100				3136				13				022			4 DRAWER FILE			90.00				40.66				49.34				07-00				88266
	0003759300				04-1999				5100				3136				13				022			4 DRAWER FILE			90.00				40.66				49.34				07-00				88266
	0000000000				04-1999				5100				3136				13				022			4 DRAWER FILE			90.00				40.66				49.34				07-00				88266
	0003759500				04-1999				5100				3136				13				022			4 DRAWER FILE			90.00				40.66				49.34				07-00				88266
	0003759600				04-1999				5100				3136				13				022			4 DRAWER FILE			90.00				40.66				49,34				07-00				88266
	0003759700				04-1999				5100				3136				13				022			4 DRAWER FILE			90.00				40.66				49.34				07-00				88266
	0003759800				04-1999				5100				3136				13				022			4 DRAWER FILE			90.00				40.66				49.34				07-00				88266
	0003759900				04-1999				5100				3136				13				022			4 DRAWER FILE			90.00				40.66				49.34				07-00				88266
	0003760000				04-1999				5100				3136				13				022			4 DRAWER FILE			90.00				40.66				49.34				07-00				88266
	0003760100				04-1999				5100				3136				13				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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			XXXXXX 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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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							XXXXX XXXXXXXX
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
	0000000000				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				00-00				00000				X0640			PUGLEASA
	0005093900				09-2000				7100				4051				13				022			EZGO STOCK CHASER			4,139.66				724.44				3,415.22				00-00				00000				X0640			PUGLEASA
	0005094000				09-2000				7100				4051				13				022			EZGO STOCK CHASER			4,139.66				724.44				3,415.22				00-00				00000				X0640			PUGLEASA
	0005094100				09-2000				7100				4051				13				022			EZGO STOCK CHASER			4,139.65				724.44				3,415.21				00-00				00000				X0640			PUGLEASA
	0005094200				09-2000				7100				4051				13				022			EZGO STOCK CHASER			4,139.65				724.44				3,415.21				00-00				00000				X0640			PUGLEASA
	0005094300				09-2000				7100				4051				13				022			EZGO STOCK CHASER			4,139.65				724.44				3,415.21				00-00				00000				X0640			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			XXXX SCALE FOR COLOR			40.00				18.08				21.92				07-00				88266
	0003868200				04-1999				5000				3038				13				023			XXXX SCALE FOR STAINING			40.00				18.08				21.92				07-00				88266
	0000000000				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
	0000000000				04-1999				5000				3136				13				023			XXXXXXX 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			XXXXXX 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 XXXX 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
	0000000000				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				0000				00				000			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
	0000000000				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
	0000000000				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			XXXXXXX 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
	0000000000				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
	0000000000				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			XXXXXXX 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			XXXXXXX 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
0000000000			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								X X XXXXX
UN00946302			04-1999				5000				7195				13				023			5 DECK SCALES W/INDICATORS					7,200.00				2,280.00				4,920.00				10-00				93079
XXXX 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
	0000000000				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
	0000000000				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
	0000000000				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				000			XX-000 XXXXXXXXX XXXXXXXX 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 XXXX CAMERAS			3,998.00				3,998.00				0.00				03-00				96038							XXXXXXX XXXXXXXX.
	UN01032900				04-1999				5001				7037				13				023			PROGRESS BILLING			3,360.00				3,360.00				0.00				03-00				96038							XXXXXXX XXXXXXXX.
	UN01033000				04-1999				5001				7037				13				023			PROGRESS BILLING			1,602.00				1,602.00				0.00				03-00				96038							XXXXXXX XXXXXXXX.
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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				04-1999				5100				4051				13				023			LOCKERS			470.00				212.34				257.66				07-00
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				04-1999				5100				4051				13				023			BATTERY STAND			40.00				18.08				21.92				07-00				88266
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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 XXXX 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			XXXXXXX 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 XXXXXXX 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, XXXXX 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			XXXXX 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			XXXXX FORKLIFT			1,700.00				1,700.00				0.00				02-00				92167				56500319026			CLARKLIFT OF MN
	0004461300				04-1999				7100				4051				13				023			XXXXX FORKLIFT			1,700.00				1,700.00				0.00				02-00				92167				56500329026			CLARKLIFT OF MN
	0004461400				04-1999				7100				4051				13				023			XXXXX 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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000			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
	0000000000			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				0000				00				000			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
	0000000000			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
	0000000000			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							XXXXXXXX METAL FAB
	UN01036100			04-1999			5001				4050				13				024			TERMINALS AND KEYBOARDS			11,079.00				11,079.00				0.00				03-00				00000							XXXXX COMPUTER
	0004943100			04-1999			5001				4051				13				024			FARGO DATAMAX PRODIGY PLUS PRINTER			768.00				768.00				0.00				02-00				00000							XXXXXXX TECHNICAL
	0004943200			04-1999			5001				4051				13				024			FARGO DATAMAX PRODIGY PLUS PRINTER			768.00				768.00				0.00				02-00				00000							XXXXXXX TECHNICAL
	0000000000			04-1999			5001				4051				13				024			FARGO DATAMAX PRODIGY PLUS PRINTER			768.00				768.00				0.00				02-00				00000							XXXXXXX TECHNICAL
	0004943400			04-1999			5001				4051				13				024			FARGO DATAMAX PRODIGY PLUS PRINTER			768.00				768.00				0.00				02-00				00000							XXXXXXX TECHNICAL
	0004943500			04-1999			5001				4051				13				024			FARGO DATAMAX PRODIGY PLUS PRINTER			768.00				768.00				0.00				02-00				00000							XXXXXXX TECHNICAL
	0004943600			04-1999			5001				4051				13				024			FARGO DATAMAX PRODIGY PLUS PRINTER			768.00				768.00				0.00				02-00				00000							XXXXXXX TECHNICAL
	0004943700			04-1999			5001				4051				13				024			FARGO DATAMAX PRODIGY PLUS PRINTER			768.00				768.00				0.00				02-00				00000							XXXXXXX TECHNICAL
	0004943800			04-1999			5001				4051				13				024			FARGO DATAMAX PRODIGY PLUS PRINTER			768.00				768.00				0.00				02-00				00000							XXXXXXX TECHNICAL
	0004943900			04-1999			5001				4051				13				024			FARGO DATAMAX PRODIGY PLUS PRINTER			768.00				768.00				0.00				02-00				95060							XXXXXXX TECHNICAL
	UN01026400			04-1999			5001				4051				13				024			SYMBOL LL500 WEDGE			196.00				196.00				0.00				03-00				95060							XXXXXXX 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
	0000000000			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
	0000000000			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
	0000000000			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
	0000000000			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
	0000000000			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
	0000000000				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
	0000000000				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 XXXXXX 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
	0000000000				04-1999				5100				3136				13				024			TABLE TOP			90.00				35.57				54.43				08-00				88266
	0003993100				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003993200				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003993300				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003993400				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003993500				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003993600				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003993700				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003993800				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0000000000				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003994000				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003994100				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003994200				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003994300				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003994400				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003994500				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003994600				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0000000000				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003994800				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003994900				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003995000				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003995100				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003995200				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003995300				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0000000000				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003995500				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003995600				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003995700				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003995800				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003995900				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003996000				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003996100				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0000000000				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003996300				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003996400				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003996500				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003996600				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003996700				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003996800				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003996900				04-1999				5100				3136				13				024			XXXXXXX 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
	0000000000				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003997100				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003997200				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003997300				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003997400				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003997500				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003997600				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003997700				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003997800				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003997900				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003998000				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003998100				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003998200				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003998300				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003998400				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003998500				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003998600				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003998700				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0000000000				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003998900				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003999000				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003999100				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003999200				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003999300				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003999400				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003999500				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0000000000				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003999700				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003999800				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0003999900				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0004000000				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0004000100				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0000000000				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0004000300				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0004000400				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0004000500				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0004000600				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0004000700				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0004000800				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0004000900				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0000000000				04-1999				5100				3136				13				024			XXXXXXX DORSAL CHAIR			90.00				35.57				54.43				08-00				88266
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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			XXXXX 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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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 XXXXXXX 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			XXXXX 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
	0000000000			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			XX XXXXXX 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							XXXXXXXX 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							XXXXXXXXXX’X
	0000000000			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							XXXX 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
	0000000000			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				0000				00				000			PHONE SYSTEM			14,460.00				14,460.00				0.00				02-00				93232
	0000000000				04-1999				5101				4071				13				025			STARSET SERIES HEADSET			90.00				35.57				54.43				08-00
	0005070900				05-1999				5200				0000				00				000			FAX MACHINE MODEL 9930			2,018.00				1,244,43				773.57				05-00				MISC1				9959000			PITNEY XXXXXX
	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			XXXXXX 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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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			XXXXX 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
0000000000			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			XX XXXXXX 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							XXXXXXXX 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							XXXXXXXXXX’X
0000000000			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							XXXX 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
0000000000			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				0000				00				000			PHONE SYSTEM			14,460.00				14,460.00				0.00				02-00				93232
	0000000000				04-1999				5101				4071				13				025			STARSET SERIES HEADSET			90.00				35.57				54.43				08-00
	0005070900				05-1999				5200				0000				00				000			FAX MACHINE MODEL 9930			2,018.00				1,244.43				773.57				05-00				MISC1				9959000			PITNEY XXXXXX
	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			XXXXXX 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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
	0000000000				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
0000000000			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 XXXXXX 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

Xx. Xxxxx Xxxx
Asset Manager
Welsh Companies
0000 Xxxxx Xxxx, Xxxxx 000
Xxxxxxxxxx, XX 00000

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

Dear Xxxxx:

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 Xxxxxx 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.

Xxxxx, 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 Xxxxx Xxxxxxxxx, 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 Xxxxxxxx.

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

Sincerely,

Xxxx Xxxxxxxxxx

cc. Ms. Xxxxx Street, Fingerhut Direct Marketing, Inc.
cc. Xx. Xxxxx Xxxxxx, Fingerhut Fulfillment, Inc.