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Asset ID <br /> Number <br /> <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 644 <br />1261 <br />1379 <br /> 0 <br /> 0 <br /> 67 <br /> 69 <br /> 68 <br /> 64 <br /> 65 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> <br />1085 <br /> 0 <br /> 0 <br /> 0 <br /> 964 <br /> 538 <br /> 539 <br /> 540 <br /> 542 <br /> 275 <br /> 277 <br /> 35 <br /> 36 <br /> 20 <br /> 21 <br />1335 <br />1332 <br /> 0 <br /> 0 <br />1305 <br />1306 <br /> 0 <br /> 966 <br /> 460 <br /> 259 <br /> 199 <br />1331 <br /> 0 <br /> 0 <br /> 528 <br />1350 <br />1141 <br />1142 <br />1143 <br /> 700 <br /> 699 <br />1138 <br />1139 <br />1140 <br /> 529 <br /> 487 <br /> <br />City <br />Vehicle # <br /> <br />Description <br /> <br /> CITY Of RAMSEY <br />FIXED ASSET TRACKING SYSTEM <br />DEPRECIATION REPORT BY ASSET TYPE <br /> Thru December 1991 <br /> <br />NMS-Payroll Software <br />NMS-Property Software <br />TI Oper. Software <br />Word Processing Software <br />IBM-Emulation Software <br />Install Costs Hardware/Software <br />Enfors Software <br />Lotus Software <br />IMB Oper. Software <br />TOPS Flash Card-Terminal Hookup <br />Micro-D Software <br />System Expansion-Additional Devices <br />Aldus Free Hand <br />InBox, TOPS Network, Mlsc Eqpt <br />InBox Personnal <br />InBox Personal <br />TOPS Netprint <br />Microsoft Word/Mac <br />TOPS for Macintosh <br />Phonenet Plus for MacII <br />Software Update for Mac OS <br />Software Update <br />Software Payment-Xenix, AP, FB, PR <br />IBM Metafi~e <br />InBox-2 <br /> <br />*** SUBTOTAL FOR ASSET TYPE: EDPS *** <br /> <br />Recycling Containers <br />InterFax Machine-Model 24/96 <br />Electric Lines- Water Tower <br />Walter Amplifie~ Handset <br />Ricoh Copier <br />Norcom Model 90C Dictaphone <br />Dictaphone <br />Dictaphone <br />Therm-A-Bind T-320 <br />Olivetti Electric Typewriter <br />Binding Machine GBC 450KM <br />CL 100S Calculator <br />MIIDA MC 2001Caicula%or <br />Moore Plastic Receipt Register <br />Victor Calculator 10 Key Beige <br />Cannon Fax 245 <br />Typewriter-IBM Personal Wneeiwrtr <br />Voting Booth Payment <br />Voting Booth Payment <br />Voting Booth-Douglas *B, Aluminum <br />Voting Booth-Douglas ~B, Aluminum, <br />Sharp. Calculator M#QS-1660 <br />Calculator, Sharp 2690 <br />Victor 1675 Caicuiatcr <br />Victor Model 670 Calculator <br />IBM Selectric T.ypewriter <br />Typewriter-IBM Personal W~eelwrtr <br />File Cabinet <br />File Cabinet <br />Viewer <br />Sorting Rack-Tan <br />Bookcase-4 shelf Black Tennsco <br />Bookcase-6Shelf Black Tennsco <br />Canon NP-270 Copier <br />Portable Recorder NT-5 <br />Transcriber NOR905 <br />Workstation <br />Worstation <br />Workstation <br />Surge Protector, Micro PowerlI <br />Vitech Sound Encisr for NEC Printer <br /> <br /> Cost Useful Service <br />Center Life Date <br /> <br />Cost <br /> <br />Report Date: 10/28/91 <br /> <br /> Ytd Accumulated <br />Depr Depr <br /> <br />1192 5 10/01/84 3500.00 .00 3500.00 <br />1192 5 10/01/84 2000.00 .00 2000.00 <br />1192 5 10/01/84 650.00 .00 650.00 <br />1192 5 10/01/84 3000.00 .00 3000.00 <br />1192 5 10/01/84 126.00 .00 126.00 <br />1192 5 10/01/84 2050.00 .00 2050.00 <br />1192 5 10/01/84 12500.00 .00 12500.00 <br />1192 5 07/01/84 377.00 .00 377.00 <br />1192 5 07/01/84 42.00 .00 42.00 <br />1192 5 09/27/89 150.00 30.00 70.00 <br />1192 5 04/30/90 240.00 48.00 84.00 <br />1192 5 07/31/90 960.00 192.00 288.00 <br />1192 5 01/01/89 275.00 55.00 165.00 <br />1192 5 01/01/89 1074.00 214.80 644.40 <br />1192 5 01/01/89 37.58 7.52 22.55 <br />1192 5 01/01/89 37.58 7.52 22.55 <br />1192 5 01/01/89 100.00 20.00 60.00 <br />1192 5 01/01/89 250.00 50.00 150.00 <br />1192 5 01/01/89 130.00 26.00 78.00 <br />1192 5 01/01/89 150.00 30.00 90.00 <br />1192 5 01/01/89 120.00 24.00 72.00 <br />1192 5 01/01/89 99.00 19.80 59.40 <br />1192 5 01/01/89 390.00 78.00 234.00 <br />3301 5 01/01/89 485.00 97.00 291.00 <br />3301 5 01/01/89 104.00 20.80 62.40 <br /> <br />61948.16 6140.63 51954.81 <br /> <br /> 0 10 02/09/89 <br />0 10 07/19/90 <br />0 20 01/01/89 <br />1130 10 10/28/88 <br />1130 6 01/01/87 <br />1130 10 03/06/86 <br />1130 10 01/01/86 <br />1130 10 01/01/86 <br />1130 10 05/05/86 <br />1130 6 06/01/81 <br />1130 10 09/01/81 <br />1130 6 01/01/75 <br />1130 6 01/01/75 <br />1130 10 01/01/76 <br />1130 6 06/01/77 <br />1130 6 03/11/91 <br />1130 6 12/27/90 <br />1141 10 01/01/81 <br />1141 10 01/01/82 <br />114i 10 06/20/90 <br />1141 i0 06/20/90 <br />1153 6 08/22/88 <br />1153 6 01/01/87 <br />1153 6 11/01/82 <br />1153 6 02/01/80 <br />1153 6 04/01/78 <br />1153 6 12/27/90 <br />1153 10 / / <br />1153 10 01/01/89 <br />1155 10 01/01/85 <br />1155 10 01/05/90 <br />1191 10 02/02/90 <br />1191 10 02/02/90 <br />1191 i0 01/01/90 <br />1191 10 07/31/89 <br />1191 10 07/31/89 <br />119t 10 01/26/90 <br />119i 10 01/26/90 <br />1191 i0 01/26/90 <br />1192 i0 01/01/85 <br />1192 10 07/01/84 <br /> <br />2034.48 203.45 593.39 <br />0.00 .00 .00 <br />287.00 14.35 43.05 <br />87.00 8.70 28.27 <br />14970.00 2495.00 12475.00 <br />350.00 35.00 204.17 <br />250.00 25.00 150.00 <br />250.00 25.00 150.00 <br />1721.95 172.20 975.77 <br />1090.00 .00 1090.00 <br />495.00 33.00 495.00 <br />300.00 .00 300.00 <br />125.00 .00 125.00 <br />43.00 .00 43.00 <br />153.00 .00 153.00 <br />1100.00 152.78 152.78 <br />470.00 78.33 84.86 <br />1277.00 .00 1277.00 <br />1277.00 127.70 1277.00 <br />1259.76 125.98 !99.46 <br />1259.75 125.98 199.46 <br />129.00 21.50 73.46 <br />245.00 40.83 204.17 <br />314.00 .00 314.00 <br />313.00 .00 313.00 <br />774.00 .00 774.00 <br />495.00 82.50 89.38 <br />0.00 .00 .00 <br />168.75 16.88 50.63 <br />184.00 18.40 128.80 <br />84.40 8.44 16.88 <br />109.05 10.91 20.90 <br />147.75 14.78 28.32 <br />I100.00 110.00 220.00 <br />193.00 19.30 48.25 <br />429.00 42.90 107.25 <br />138.33 13.83 27.67 <br />138.33 13.83 27.67 <br />138.34 13.83 27.67 <br />2759.00 275.90 1931.30 <br />564.00 56.40 423.00 <br /> <br />Page 3 <br /> <br /> <br />