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<br /> I <br /> CITY OF RAMSEY Report Date: 11/22/91 I <br /> FIXED ASSET TRACKING SYSTEM <br /> DEPRECIATION REPORT BY COST CENTER <br /> Thru December 1992 <br /> ---------------------------------- <br />Asset ID City Cost Useful Service Ytd Accumulated I <br />Number Vehicle II Description Center Life Date Cost Depr Depr <br /> Foxbase 1192 5 08/28/91 277.00 55.40 78.48 <br />0 Computer Room Air Conditioning Unit 1192 10 09/01/84 2948.00 294.80 2456.67 I <br />0 (8) Gender Changes & Install 1192 5 08/17/88 1710.00 342.00 1510.50 <br />0 Localtalk PC Card 1192 5 09/28/88 164.00 32.80 142.13 <br />0 (2) Lsrwrtr II Toner Cartridge 1192 5 09/28/88 182.00 36.40 157.73 <br />0 Apple SCSI System Cable 1192 5 09/28/88 36.00 7.20 31.20 <br />0 Apple SCSI Cable Terminator 1192 5 09/28/88 22.00 4.40 19.07 I <br />0 Claris Macproject II 1192 5 09/28/88 347.00 69.40 300.73 <br />0 (7) Mac II HD40 SC W/Ext Key 1192 5 10131/88 24483.00 4896.60 20810.55 <br />0 (4) Memory Expansion Kits 1192 5 10/31/88 246.00 49.20 209.10 <br />0 Laser Printer 1192 5 10/26/88 4436.00 887.20 3770.60 <br />0 Radsc259d FPD Intrfc 1192 5 10/27/88 400.00 80.00 340.00 I <br />0 Radsc259d FPD Interfc 1192 5 10/27/88 400.00 80.00 340.00 <br />0 Radsc259d FPD Interfc 1192 5 10/27/88 400.00 80.00 340.00 <br />0 Radsc259d FPD Interfc 1192 5 10/06/88 400.00 80.00 340.00 <br />0 Radse122d 19" Mono Dis 1192 5 10/27/88 1145.00 229.00 973.25 <br />0 Radse122d 19" Mono Dis 1192 5 10/27/88 1145.00 229.00 973.25 I <br />0 Radsc2480 GS/C Video Interface 1192 5 10/27/88 1280.00 256.00 1088.00 <br />0 Misc. Hardware 1192 5 11/15/88 93.00 18.60 77 .50 <br />0 Radsc248d 1192 5 11/25/88 1280.00 256.00 1066.67 <br />0 Scanner 1192 5 10/06/88 1650.00 330.00 1402.50 <br />0 15" Full Page Monitor 1192 5 10/06/88 810.00 162.00 688.50 I <br />0 15" Full Page Monitor 1192 5 10/06/88 810.00 162.00 688.50 <br />0 15" Full Page Monitor 1192 5 10/06/88 810.00 162.00 688.50 <br />0 15" Full Page Monitor 1192 5 10/06/88 810.00 162.00 688.50 <br />0 15" Full Page Monitor 1192 5 10/06/88 810.00 162.00 688.50 <br />0 Phonenet Plus Freight 1192 5 10/06/88 1387.00 277.40 1178.95 ,I <br />0 TI 1350 W/One 924 Terminal 1192 5 08/31/88 36395.00 7279.00 32148.92 <br />0 AST Terminal 1192 5 08/31/88 745.00 14 9.00 658.08 <br />0 Exce1an/Ethernet 1192 5 08131/88 1615.00 323.00 1426.58 <br />0 Freight/Install Excelan/Ethernet 1192 5 08131/88 1170.00 234.00 1033.50 <br />0 Special Asswss Software (50%) 1192 5 06/22/88 4800.00 960.00 4400.00 I <br />0 Tops Kinetics Fastpath -4 1192 5 09/21/88 2000.00 400.00 1733.33 <br />0 Tops Network for Macs 1192 5 09/28/88 2785.00 557.00 2413.67 <br />0 Microd Software 1192 5 11/03/88 712.00 142.40 593.33 <br />0 Software Downpayment 1192 5 08/25/88 7130.00 1426.00 6298.17 I <br />0 Year-End Accrual 1192 5 12/31/88 5885.00 1177.00 4806.08 <br />0 TI Disk and Tape 1192 5 01/01/87 11750.00 .00 11 7 50.00 <br />0 TI CP502 Card 1192 5 01/01/87 400.00 .00 400.00 <br />0 TI 911 Terminal 1192 5 01/01/87 100.00 .00 100.00 <br />0 Phone, Modem & Cable 1192 5 01/01/87 983.00 .00 983.00 I <br />0 3780 Comm 1192 5 01/01/87 200.00 .00 200.00 <br />0 Enfors Software Update 1192 5 01/01/87 2625.00 .00 2625.00 <br />0 NMS-Genera1 Ledger Software 1192 5 10/01/84 3500.00 .00 3500.00 <br />0 NMS-Accounts Payable Software 1192 5 10/01/84 3500.00 .00 3500.00 <br />0 NMS-Payro11 Software 1192 5 10/01/84 3500.00 .00 3500.00 I <br />0 NMS-Property Software 1192 5 10/01/84 2000.00 .00 2000.00 <br />0 TI Oper. Software 1192 5 10/01/84 650.00 .00 650.00 <br />0 Word Processing Software 1192 5 10/01/84 3000.00 .00 3000.00 <br />0 IBM-Emulation Software 1192 5 10/01/84 126.00 .00 126.00 <br />0 Install Costs Hardware/Software 1192 5 10/01/84 2050.00 .00 2050.00 I <br />0 Enfors Software 1192 5 10/01/84 12500.00 .00 12500.00 <br />0 990 Module 1192 5 01/01/85 170.00 .00 170. DO <br />0 Lotus Software 1192 5 07/01/84 377.00 .00 377.00 <br />0 1MB Oper. Software 1192 5 07/01/84 42.00 .00 42.00 <br />0 IBM-Quad Board Memory Expansion 1192 5 10/01/84 692.00 .00 692.00 I <br />0 Memory Expansion Kits-3 Sets 1192 5 07/07/89 4247.60 849.52 2973.32 <br />0 RADSC259D FPD Interface 1192 5 10/06/88 400.00 80.00 340.00 <br />0 Tapes-CT600H, Qty 10 1192 10 01/01/89 197.06 19.71 78.82 <br />0 Software Suitcase 1192 10 01/01/89 44.00 4.40 17.60 <br />0 PC Tools 1192 6 01/01/89 37.00 6.17 24.67 I <br />0 Aldus Free Hand 1192 5 01/01/89 275.00 55.00 220.00 <br />0 InBox, TOPS Network, Misc Eqpt 1192 5 01/01/89 1074.00 214.80 859.20 <br />0 Mac II Terminals- 7Qty 1192 5 01/01/89 4550.00 910.00 3640.00 <br />0 Phone net Plus for MacII 1192 5 01/01/89 150.00 30.00 120.00 <br />0 MaxIICX 4/80 CPU 2Qty 1192 5 01/01/89 8281. 90 1656.38 6625.52 I <br />0 Equipment Restocking 1192 10 01/01/89 221.81 22.18 88.72 <br />0 Memory Expansion Kit-2MB 7Qty 1192 5 01/01/89 4155.04 831. 01 3324.03 <br />0 Software Update for Mac OS 1192 5 01/01/89 120.00 24.00 96.00 <br /> I <br /> - 48 - I <br />