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Asset ID <br /> Number <br /> <br /> 496 <br /> 0 <br />104i <br /> 625 <br /> 622 <br /> 697 <br /> 0 <br />1291 <br />1322 <br /> 485 <br /> 484 <br /> 481 <br /> 482 <br /> 483 <br /> 479 <br /> 480 <br /> 812 <br /> 811 <br /> 810 <br /> 8O9 <br /> 8O8 <br /> 8O7 <br /> 8O6 <br /> 691 <br /> 692 <br /> 693 <br /> 694 <br /> 695 <br /> 696 <br /> 659 <br /> 658 <br /> 657 <br /> 656 <br /> 655 <br /> 649 <br /> 648 <br /> 647 <br /> 646 <br /> 645 <br /> 60O <br /> 0 <br /> 0 <br /> 623 <br /> 624 <br /> 625 <br /> 0 <br /> 0 <br /> 75 <br />1259 <br />1097 <br />1096 <br />1095 <br />1094 <br />1098 <br /> 702 <br /> 0 <br /> <br />City <br />Vehicle <br /> <br /> CITY OF RANSEY <br />FIXED ASSET TRACKING SYSTEM <br />DEPRECIATION REPORT BY ASSET TYPE <br />Thru December 1991 <br /> <br />Description <br /> <br />Mewlett Packard 6 Pen Plotter <br />IBM-Quad Board Memory Expansion <br />Printer-Okidata Microline 391 <br />Shiva Net Modem w/Phonenet <br />Computer-Mac II CPU, 160~3 Disk <br />Printer-Laserwriter w/Ex-Board-3qty <br />M~mory Expansion Kits-3 Sets <br />(2) 4MB Memory Expansion <br />Quantum 80 MB Raw Drive <br />TI-931/VDT Terminal <br />TI-931/VDT Terminal <br />Ti-931/VDT Terminal <br />Ti-931/VDT Terminal <br />TI-931/VDT Terminal <br />TI-931/VDT Terminal <br />TI-931/VDT Terminal <br />Mouse-Kensington T~rbo %235059 <br />Mouse-Kensington ~rbo %235059 <br />Mouse-Kensington Turbo %235059 <br />Mouse-Kensington T~rbo ~235059 <br />Mouse-Kensington Turbo #235059 <br />Mouse-Kensington Turbo %235059 <br />Mouse-Kensington Turbo #235059 <br />Monitor-Apple Color for N~cIi <br />Monitor-Apple Color for ~mcII <br />Monitor- Apple Color for MacII <br />Keyboard-Exrended Apple for MacII <br />Keyboard-Extended Apple for MacII <br />Keyboard-Extended Apple for MacII <br />Keyboard-Apple Extended <br />Keyboard-Apple Extended <br />Keyboard-Apple Extended <br />Keyboard-Apple Extended <br />Keyboard-Apple Extended <br />Computer-Mac SEO30 <br />Computer-Mac SEO30 <br />Computer- Mac SEO30 <br />Computer-Mac SE030 <br />Computer-Mac SE030 <br />Logic Board Upgrade F/M to Macii <br />RADSC259D FPD Interface <br />Mac II Terminals- 7Qty <br />MacII 8BIT Hi Res Video <br />MaciI 8Bit Hi Res Video <br />MacII 8Bit Hi Res Video <br />MaxIICX 4/80 CPI3 2Qty <br />M~mory Expansion Kit-2MB 7Qty <br />Macterminai-MO52i/B <br />Panasonic Printer <br />Keyboard-IBM <br />Monitor-IBM Model 8513 <br />Disk Drive-External Floppy <br />Modem-Baud External Hayes 2400 <br />Computer-cpu and Barddrive <br />Telebridge-Micro D#3327t0 <br />Mlsce!tanous Computer E~ot <br /> <br />Report DaLe: <br /> <br />SUBTOTAL FOR ASSET TYPE: EDPH ~ <br /> <br />Localtalk PC Card <br />Special Asswss Software (50%) <br />Tops Kinetics Fastpath -4 <br />Tops Network for Macs <br />Microd Eof%ware <br />Software Downpayment <br />Year-End Accrual <br />Enfors Sofnware Update <br />NMS-General Ledger Sofnware <br />NMS-Accounts Payable Software <br /> <br />Cost Useful Service Ytd <br />Center Life Date Cosl Depr <br /> <br /> 1192 5 07/01/84 i680.00 .00 <br /> 1192 5 10/01/84 692.00 .00 <br /> 1192 5 12/04/89 706.00 i4i,20 <br /> 1192 5 10/11/89 449.00 89.80 <br /> 1192 5 08/14/89 5020.26 1004.05 <br /> 1192 5 07/08/89 4793.30 958.66 <br /> 1192 5 07/07/89 4247.60 849.52 <br /> 1192 5 08/08/90 842.14 168.43 <br /> 1192 5 12/19/90 579.00 115.80 <br /> 1192 5 07/01/84 1118.00 .00 <br /> 1192 5 07/01/84 1118.00 .00 <br /> i192 5 07/01/84 1118.00 .00 <br /> 1192 5 07/01/84 1118.00 .00 <br /> 1192 5 07/01/84 1118.00 .00 <br /> 1192 5 07/01/84 II18.00 .00 <br /> 1192 5 07/01/84 1118.00 .00 <br /> 1192 5 11/04/88 0.00 ,00 <br /> 1192 5 11/04/88 0.00 .00 <br /> 1192 5 11/04/88 0,00 .00 <br /> 1192 5 11/04/88 0.00 .00 <br /> 1192 5 11/04/88 0.00 .00 <br /> 1192 5 11/04/88 0.00 .00 <br /> 1192 5 11/04/88 0.00 .00 <br /> 1192 5 07/07/89 699.30 139.86 <br /> 1192 5 07/07/89 699,30 139.86 <br /> 1192 5 07/07/89 699.30 139.86 <br /> 1192 5 07/07/89 160.30 32.06 <br /> 1192 5 07/07/89 160.30 32.06 <br /> 1192 5 07/07/89 i60.30 32.06 <br /> 1192 5 11/03/89 160.30 32.06 <br /> 1192 5 11/03/89 160.30 32.06 <br /> 1192 5 11/03/89 160.29 32.06 <br /> 1192 5 11/03/89 160.29 32.06 <br /> 1i92 5 11/03/89 160.29 32.06 <br /> 1192 5 11/03/89 2847.7i 569.54 <br /> 1192 5 il/03/89 2847.71 569.54 <br /> 1192 5 11/03/89 2847,7! 569.54 <br /> i192 5 1i/03/89 2847,7~ 569.54 <br /> 1192 5 11/03/89 2847.70 569.54 <br /> 1192 5 01/16/90 2199.0~ 439.80 <br /> 1192 5 10/06/88 400.0C 80.00 <br /> 1!92 5 01/01/89 4550.00 910.00 <br /> 1192 5 01/01/89 454.43 90.89 <br /> 1192 5 01/01/89 454.43 90.89 <br /> 1192 5 01/01/89 454.43 90.89 <br /> 1192 5 01/01/89 8281.90 1656.38 <br /> 1192 5 0i/01/89 4155.04 831.01 <br /> 1192 5 01/01/89 89.46 i7.89 <br /> 221! 5 05/23/90 149.98 29.99 <br /> 3301 5 12/04/89 O.OC .00 <br /> 3301 5 12/04/89 504,0~ 100.80 <br /> 330! 5 12/04/89 400.0~ 80.00 <br /> 3301 5 12/04/89 470.~C 94.00 <br /> 3301 5 12/04/89 4606.00 921.20 <br /> 3301 5 12/14/89 I320.0~ 264.00 <br /> 3301 5 01/01/89 1057.00 211.40 <br /> <br /> 222811.75 32450.35 <br /> <br /> 1192 5 09/28/88 i64.00 32.80 <br /> 1192 5 06/22/88 4800.00 960.00 <br /> 1192 5 09/21/88 2000.00 400.00 <br /> 1192 5 09/28/88 2785.00 557.00 <br /> 1192 5 11/03/88 712.00 142.40 <br /> 1192 5 08/25/88 7i30.00 1426.00 <br /> !192 5 12/31/88 5885.00 1!77.00 <br /> 1192 5 01/0i/87 2625.00 525.00 <br /> 1192 5 10/01/84 3500.00 .00 <br /> 1192 5 !0/01/84 3500.00 .00 <br /> <br />i~/28/91, <br /> <br />Accumulated <br /> Depr <br /> <br /> 1680.00 <br /> 692.00 <br /> 294.17 <br /> 202.05 <br /> 2426.46 <br /> 2396.65 <br /> 2123.80 <br /> 238.61 <br /> 125.45 <br /> 1118.00 <br /> 1118.00 <br /> 1118.0o <br /> 1118.00 <br /> 1118.00 <br /> 1118.00 <br /> !118.00 <br /> .00 <br /> .00 <br /> .00 <br /> .00 <br /> .00 <br /> .00 <br /> .00 <br /> 349.65 <br /> 349.65 <br /> 349.65 <br /> 80,15 <br /> 80.15 <br /> 80.i5 <br /> 69.46 <br /> 69.46 <br /> 69.46 <br /> 69.46 <br /> 69.46 <br /> 1234.01 <br /> 1234.01 <br /> 1234.0t <br /> 1234.00 <br /> 1234.00 <br /> 879.60 <br /> 260.00 <br /> 2730.00 <br /> 272.66 <br /> 272.66 <br /> 272.66 <br /> 4969.14 <br /> 2493.02 <br /> 53.68 <br /> ~9.99 <br /> .00 <br /> 2!C,~0 <br /> i66,67 <br /> 195.83 <br /> 1919.17 <br /> 55C.00 <br /> 634.20 <br /> <br /> i62L'i.~7 <br /> <br /> 139.33 <br /> 3440.00 <br /> 13~3.33 <br /> 1856.67 <br /> 450.93 <br /> 4872.17 <br /> 3629.08 <br /> 2625.00 <br /> 3500.00 <br /> 3500.00 <br /> <br />Page 2 <br /> <br /> <br />