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Asset ID <br /> Number <br /> <br /> 490 <br /> 491 <br /> 495 <br /> 630 <br /> 0 <br /> 0 <br /> 0 <br /> 66 <br /> 0 <br /> 0 <br /> 0 <br />1330 <br />1374 <br />1037 <br /> 635 <br /> 282 <br /> 283 <br /> 109 <br /> 6i <br /> 18 <br /> 1 <br />1124 <br />128i <br />1273 <br />1275 <br />1276 <br />1278 <br />1279 <br />1277 <br />1324 <br /> 0 <br /> 662 <br /> 0 <br /> 0 <br />1144 <br />1145 <br />1146 <br />1147 <br /> 0 <br /> 965 <br />1316 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 785 <br /> 784 <br /> 0 <br />1352 <br /> <br />112 <br />87 <br />92 <br />93 <br />94 <br /> 95 <br /> 96 <br /> 97 <br />98 <br /> 99 <br />I00 <br />10! <br />979 <br />846 <br />848 <br />887 <br /> <br />City <br />Vehicle <br /> <br /> ~v OF PJZMSEY <br />FIXED ASSET TRACKING SYSTEM <br />DEPRECiATiON REPORT BY ASSET TYPE <br /> Thru Dece~e: 1991 <br /> <br />Description <br /> <br />Vitech Sound Encisr for Ti Printer <br />Vttech Sound Encls for 2410 Printer <br />Trace Sound Enclsr for Okidata 93 <br />Tape Drive- CM~ 60~ w/Software <br />Tapes-CT600H, Qty <br />Software Suitcase <br />PC Tools <br />Wordperfect <br />Equipment Restocking <br />Executive CX Telephone System <br />Silverware <br />Eureka Mighty Mite <br />Carpeting-45 Square Yards <br />Weed Whipper-Tanaka TBC-160 <br />Installation on KIB Phone Board <br />Victor 100 Calculator 6319-834 <br />Regency Scanner 10 Channel <br />Typewriter- Underwood Five Manual <br />Norelco Dictating Transcriber <br />Olivetti Portable Praxis Typewriter <br />IBM Selectric Typewriter, Blue <br />Camera Minolta Maxxum 7000L W/eot. <br />Portable Recorder <br />Computer Desk <br />Computer Hutch <br />Printer Stand <br />Oak Pigeon Hole Cabinet <br />Oak Brief Case Cabinet <br />Typewriter-IBM Seiectric Used <br />Fellowes Personal Shredder <br />Bookcase <br />Phone Jack for A~swering Machine <br />Demand Valve Body <br />Face Piece Bag <br />Pager-Motorola W646 50!i Voice <br />Pager-Motorola W646 ~i! Voice <br />Pager-Motorola W646 ~;DIi Voice <br />Pager-Motorola W646 5~Ii Voice <br />Face Masks-16qcy <br />Calculator, Tex inst <br />Chair-Sierra Gray <br />Modems-4qcy <br />Creeper ~96302 <br />Redwood Piays%ructures Autum~ <br />Redwood Playstructures-Ti%%erud <br />Redwood Piays%ruc%ures-Rivers Bend <br />Cab w/Heater <br />Broom w/Valve <br />Phone Lines-Park Cen%er Concession <br />So~ing Rack-Tan <br /> <br /> Cost Useful <br />Center Li~e <br /> <br />1192 iO <br />i192 10 <br />1192 10 <br />1192 6 <br /> i0 <br />~92 <br />i292 I0 <br />1192 6 <br />1192 6 <br />1192 I0 <br />1!94 10 <br />1!94 10 <br />1194 I0 <br />1194 10 <br />1194 !0 <br />1194 10 <br />2211 6 <br />2211 10 <br />221~ 6 <br />2211 i0 <br />22il 6 <br />221i 6 <br />2211 !0 <br />2211 10 <br />221! lC <br />2211 I$ <br />2211 10 <br />2211 I0 <br />221i 10 <br />22i! 6 <br />221! 6 <br />2211 I0 <br />22!i 10 <br />2220 I0 <br />2220 i0 <br />2220 i0 <br />2220 I0 <br />2220 i0 <br />2220 i0 <br />2220 i0 <br />2240 6 <br />3301 <br />330! I0 <br /> <br />4520 I0 <br />4520 i0 <br />4520 <br />4520 I0 <br />4520 iS <br />4520 !0 <br />56i2 <br /> <br />SUBTOTAL FOR ASSET TYPE: EQUP ~=~ <br /> <br />Lime Green Vinyl Chairs (80) <br />Council Table - Five Sections <br />Council Chair <br />Council Chair <br />Council Chair <br />Council Chair <br />Council Chair <br />Council Chair <br />Council Chair <br />Council Chair <br />Council Chair <br />Council Chair <br />Terra Cotta-2Drawer Lateral File <br />Piano w/Bench <br />Table Lower Chiiorens <br />Cardfiie 5 Drawer <br /> <br />!0 <br />I0 <br />!S <br /> <br />lC, <br /> <br />lC <br />lO <br /> <br />1C <br /> <br />Service <br />Date <br /> <br />07/01/84 <br />07/01/84 <br />07/01/84 <br />01/01/89 <br />01/01/89 <br />01/01/89 <br />01/01/89 <br />01/01/89 <br />01/0t/89 <br />09/20/88 <br />06/01/82 <br />09/24/90 <br />02/20/90 <br />01/01/89 <br />01/01/89 <br />09/01/81 <br />10/01/81 <br />12/01/77 <br />01/01/76 <br />/ / <br />02/01/76 <br />01/03/90 <br />06/18/90 <br />06/04/90 <br />06/04/90 <br />06/04/90 <br />05/21/90 <br />05/21/90 <br />06/20/90 <br />10/23/90 <br />01/01/89 <br />01/01/89 <br />01/01/89 <br />01/01/89 <br />12/21/89 <br />12/21/89 <br />12/21/89 <br />12/21/89 <br />01/01/89 <br />01/01/87 <br />12/12/90 <br />01/01/89 <br />12/15/89 <br />08/2!/89 <br />08/21/89 <br />08/21/89 <br />03/08/89 <br />03/08/89 <br />01/01/89 <br />01/05/90 <br /> <br />12/01/77 <br />12/01/77 <br />12/01/77 <br />12/01/77 <br />12/01/77 <br />i2/01/77 <br />12/01/77 <br />12/01/77 <br />12/0i/77 <br />12/0i/77 <br />i2/01/77 <br />12/01/77 <br />// <br />// <br /> <br /> // <br /> <br />449.00 <br />434.00 <br />229.00 <br />715.00 <br />197.06 <br />44.00 <br />37.00 <br />242.00 <br />221.8] <br />8985.00 <br />186.00 <br />79.88 <br />678.4i <br />154.93 <br />155.95 <br />129.00 <br />161.00 <br />145.00 <br />350,00 <br />I00.00 <br />675.00 <br />870.75 <br />i79.00 <br />136.00 <br />93.00 <br />64.00 <br />171.00 <br />326.30 <br />399.00 <br />137.77 <br />71.25 <br />122.00 <br />22.00 <br />28.00 <br />436.00 <br />436.00 <br />436.00 <br />436.00 <br />2000.00 <br />185.00 <br />22!.50 <br />1268.00 <br /> 59.95 <br />2601.00 <br />251i.70 <br />7606.00 <br />2!51.00 <br />2077.00 <br />800.00 <br />84.40 <br /> <br />77522.55 <br /> <br />1140.00 <br />990.00 <br />76.00 <br />76.00 <br />76.00 <br />76.00 <br />76.00 <br />76.00 <br />76.00 <br />76.00 <br />76.00 <br />76.00 <br />0.00 <br />0.00 <br />O.00 <br />0.00 <br /> <br />Report [}ate: 10/28/91 <br /> <br /> YLd Accumulated <br /> Depr Depr <br /> <br /> 44.90 336.75 <br /> 43.40 325.50 <br /> 22.90 i71.75 <br /> 119.17 357.50 <br /> 19.71 59.12 <br /> 4.40 13.20 <br /> 6.17 18.50 <br /> 40.33 121.00 <br /> 22.18 66.54 <br /> 898.50 2995.00 <br /> 18.60 178.25 <br /> 7.99 10.65 <br /> 67.84 130.03 <br /> 15.49 46.48 <br /> 15.59 46.78 <br /> .00 129.00 <br /> 12.07 161.00 <br /> .00 145.00 <br /> .00 350.00 <br /> .00 i00.00 <br /> .00 675.00 <br /> 87.08 174.i5 <br /> 17.90 28.34 <br /> 13.60 21.53 <br /> 9.30 14.73 <br /> 6.40 10.13 <br /> 17.10 28.50 <br /> 32.63 54.381 <br /> 66.50 105.29 <br /> 22.96 28 70 <br /> 7.13 21 38 <br /> 12.20 36 60: <br /> 2.20 6 60 <br /> 2.80 8 40 <br /> 43.60 90 83 <br /> 43.60 90 83 <br /> 43.60 90 83 <br /> 43.60 90 83 <br /> 200.00 600 00 <br /> 30.83 154 17 <br /> 22.15 24.00 <br /> 126,80 380.40 <br /> 6.00 12.49 <br /> 260.10 628.57 <br /> 251.17 606.99 <br /> 760.60 1838.12! <br /> 215.10 609.45 <br /> 207.70 588.48 <br /> 80.00 240.00 <br /> 8.44 16.88 <br /> <br />8383.01 3788i.2! <br /> <br /> · 00 1140.00 <br /> .00 990.00 <br /> · 00 76.00 <br /> · 00 76.00 <br /> · 00 76.00 <br /> · 00 76.00 <br /> · 00 76.00 <br /> .00 76.00 <br /> · 00 76.00 <br /> · 00 76.00 <br /> .00 76.00 <br /> ,00 76.00 <br /> ,00 .00 <br /> ,00 .00 <br /> .0O .00 <br /> .00 .00 <br /> <br />Page 4 <br /> <br /> <br />