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<br />Asset ID City <br />Number Vehicle ~ <br /> <br />o <br />o <br />o <br />o <br />o <br />o <br />73 <br />78 <br />79 <br />86 <br />199 <br />241 <br />259 <br />264 <br />281 <br />456 <br />460 <br />487 <br />545 <br />689 <br />698 <br />835 <br />836 <br />836 <br />891 <br />926 <br />927 <br />928 <br />966 <br />1138 <br />1139 <br />1312 <br />1313 <br />1314 <br />1315 <br />1331 <br />1336 <br /> <br />CITY OF RAMSEY <br />FIXED ASSET TRACKING SYSTEM <br />DEPRECIATION REPORT BY COST CENTER <br />Thru December 1992 <br /> <br />---------------------------------- <br /> <br />Description <br /> <br />(3) Used Desks W/Returns <br />Sharp Calculator M~QS-1660 <br />Hanging Frame Conversion <br />Recorder-Mini Cassette Sanyo <br />File Cabinet <br />File Cabinet <br />Executive Desk <br />Chair-Orange, Swivel, No Arms <br />Chair-Orange, Swivel, No Arms <br />Credenza <br />IBM Selectric Typewriter <br />Brown Locking File Cab 4 Drw 1425LI <br />Victor Model 670 Calculator <br />Data Retension System ~50001 <br />Steno Posture Chair-Black <br />Black 2 Drawer File Cabinet <br />Victor 1675 Calculator <br />Vitech Sound Enclsr for NEC Printer <br />Bookcase, 6-Shelf, Black <br />Table-Computer Printer Mobile Tan <br />Desk Organizer-47" Wide, Black <br />Anywhere Chair W/Armrests, Brown <br />Chair-Anywhere, Brown, Swivel,Noarm <br />Anywhere Chair W/Armrests, Brown <br />Anywhere Chair W/Armrest, Brown <br />Bookcase 5 Shelf Black <br />Bookcase 2 Shelf, Black <br />Bookcase 2 Shelf Black <br />Calculator, Sharp 2690 <br />Workstation <br />Worstation <br />File Cabinet-4drawer,Tan,25"Depth <br />File Cabinet- 4Drawer,Tan, 25"depth <br />File Cabinet~ 4Drawer,Tan,25" Depth <br />File Cabinet-4Drawer, Tan, 25"Depth <br />Typewriter-IBM Personal ~~eelwrtr <br />File Cabinet 4D,Blk,23" Deep Letter <br /> <br />*** SUBTOTAL FOR COST CENTER: &sva1ue *** <br /> <br />Cost Useful Service <br />Center Life Date <br /> <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br />1153 <br /> <br />- 37 - <br /> <br />10 12/12/88 <br />6 08/22/88 <br />10 01/01/80 <br />10 12/20/89 <br />10 / / <br />10 01/01/89 <br />10 12/01/77 <br />10 12/01/77 <br />10 12/01/77 <br />10 12/01/77 <br />6 04/01/78 <br />10 10/01/79 <br />6 02/01/80 <br />10 09/01/80 <br />10 10/01/81 <br />10 04/01/82 <br />6 11/01/82 <br />10 07/01/84 <br />10 06/17/86 <br />10 06/22/89 <br />10 08/02/89 <br />10 06/29/88 <br />10 08/18/89 <br />10 06/29/88 <br />10 06/29/88 <br />10 / 1 <br />10 / / <br />10 / / <br />6 01/01/87 <br />10 01/26/90 <br />10 01/26/90 <br />10 12/24/90 <br />10 12/24/90 <br />10 12/24/90 <br />10 12/24/90 <br />6 12/27/90 <br />10 12/05/90 <br /> <br /> I <br /> Report Date: 11/21/91 I <br /> Ytd Accumulated I <br />Cost Depr Depr <br />255.00 25.50 104 .13 <br />129.00 21.50 94.96 I <br />79.00 .00 79.00 <br />98.96 9.90 30.51 <br />0.00 .00 .00 <br />168.75 16.88 67.50 <br />323.00 .00 323.00 I <br />64.00 .00 64.00 <br />64.00 .00 64.00 <br />360.00 .00 360.00 <br />774.00 .00 774.00 <br />320 . 00 .00 320.00 I <br />313.00 .00 313.00 <br />107.00 .00 107.00 <br />68.00 .00 68.00 <br />103.00 2.57 103.00 <br />314.00 .00 314.00 I <br />564.00 56.40 479.40 <br />176.00 17.60 115.87 <br />216.00 21. 60 77.40 <br />116.21 11. 62 39.71 <br />118.33 11.83 54.23 I <br />113.60 11. 36 38.81 <br />118.34 11.83 54.24 <br />118.33 11.83 54.23 <br />0.00 .00 .00 <br />0.00 .00 .00 I <br />0.00 .00 .00 <br />245.00 40.83 245.00 <br />138.33 13.83 41.50 <br />138.33 13.83 41. 50 I <br />119.00 11. 90 24.79 <br />119.00 11. 90 24.79 <br />119.00 11.90 24.79 <br />119.00 11. 90 24.79 <br />495.00 82.50 171. 88 I <br />119.00 11. 90 24.79 <br />6693.18 440.93 4723.82 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />