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<br />I <br /> <br />I <br /> <br /> CITY OF RAMSEY <br /> FIXED ASSET TRACKING SYSTEM <br /> DEPRECIATION REPORT BY COST CENTER <br /> Thr\.l De.cember 1992 <br /> -------~-------------------------- <br />Asset ID City Cost Useful Service <br />Number Vehicle iI Description Center Life Date <br />615 Chair-Black, Stacking, Global 901 4520 10 03/08/89 <br />616 Chair-Black, Stacking, Global 901 4520 10 03/08/89 <br />617 Chair-Black, Stacking, Global 901 4520 10 03/08/89 <br />618 Chair-Black, Stacking, Global 901 4520 10 03/08/89 <br />619 Chair-Black, Stacking, Global 901 4520 10 03/08/89 <br />620 Chair-Black, Stacking, Global 901 4520 10 03/08/89 <br />621 Chair-Black, Stacking, Global 901 4520 10 03/08/89 <br />631 Dehumidifier-(Menards) 4520 10 09/01/89 <br />634 File Cabinet-4D, Black, Lateral 4520 10 02/03/89 <br />651 utility Table-Folding, Bevis 4520 10 03/08/89 <br />652 utility Table- Folding, Bevis 4520 10 03/08/89 <br />653 Utility Table- Folding Bevis 4520 10 03/08/89 <br />654 utiltiy Table- Folding , Bevis 4520 10 03/08/89 <br />754 Chair-Black, Stacking, Global 901 4520 10 03/08/89 <br />755 Chair-Black, Stacking, Global 901 4520 10 03/08/89 <br />756 Chair-Black, Stacking, Global 901 4520 10 03/08/89 <br />757 Desk-Black, Steel w/White Top 4520 10 12/12188 <br />758 Table-Black w/Center Drawer 4520 10 12116/88 <br />771 Snowblower-Simplicity, 8HP, 24" 4520 10 12/09/87 <br />783 613 Mower-88, John Deere, Model HF935 4520 10 08/26/88 <br />784 Broom w/Valve 4520 10 03/08/89 <br />785 Cab w/Heater 4520 10 03/08/89 <br />1252 Water Reel Irrigator-Kifco,# B100 4520 10 04/30/90 <br />1253 John Deere 935 wJ72" Mower Deck 4520 10 04/18/90 <br />1258 HiWheel Mower-Model iI A-2240020 4520 10 OS/22/90 <br />1263 Players Benches 4520 10 OS/25/90 <br />1264 Players Benches 4520 10 OS/25/90 <br />1286 Play Equipment-Central Park 4520 10 04118190 <br />1287 Play Equipment-Rivers Bend Park 4520 10 07/27/90 <br />1287 Elevated Sand Box-Rivers Bend Park 4520 10 06/29/90 <br />1289 Custom Playbooster Strctr-Titterud 4520 10 12/06/90 <br /> *** SUBTOTAL FOR COST CENTER: &svalue *** <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />- 89 - <br /> <br />Report Date: 11/21/91 <br /> <br /> Ytd Accumulated <br />Cost Depr Depr <br />34.95 3.49 13.40 <br />34.95 3.49 13.40 <br />34.95 3.49 13.40 <br />34.95 3.49 13.40 <br />34.95 3.49 13.40 <br />34.95 3.49 13.40 <br />34.95 3.49 13.40 <br />199.00 19.90 66.33 <br />399.00 39.90 156.27 <br />53.94 5.39 20.68 <br />53.94 5.39 20.68 <br />53.94 5.39 20.68 <br />53.94 5.39 20.68 <br />34.95 3.49 13.40 <br />34.95 3.49 13.40 <br />34.95 3.49 13.40 <br />185.00 18.50 75.54 <br />0.00 .00 .00 <br />825.00 82.50 419.38 <br />8607.00 860.70 3801.42 <br />2077 .00 207.70 796.18 <br />2151.00 215.10 824.55 <br />4175.00 417.50 1148.12 <br />9295.00 929.50 2556.12 <br />219.99 22.00 58.66 <br />361.96 36.20 96.52 <br />361.96 36.20 96.52 <br />9931.00 993.10 2731.03 <br />5235.00 523.50 1308.75 <br />851. 89 85.19 220.07 <br />6683.00 668.30 1392.29 <br />846548.73 36421. 77 253182.87 <br />