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<br />I <br /> CITY OF RAMSEY Repon Dat.e: 11/22/91 <br />I FIXED ASSET TRACKING SYSTEM <br /> DEPRECIATION REPORT BY COST CENTER <br /> Thru December 1992 <br /> ---------------------------------- <br />I Asset 10 City Cost. Useful Service Ytd Accumulated <br />Numbe r Vehicle * Description Center Life Date Cost Depr Depr <br /> 0 Software Update 1192 5 01/01/89 99.00 19.80 79.20 <br /> 0 Software Payment-Xenix, AP, FB, PR 1192 5 01/01/89 390.00 78.00 312.00 <br />I 64 Microsoft Word/Mac 1192 5 01/01/89 250.00 50.00 200.00 <br />65 TOPS for Macintosh 1192 5 01/01/89 130.00 26.00 104.00 <br />66 Wordperfect 1192 6 01/01/89 242.00 40.33 161. 33 <br /> 67 InBox Personna1 1192 5 01/01/89 37.58 7.52 30.06 <br /> 68 TOPS Netprint 1192 5 01/01/89 100.00 20.00 80.00 <br />I 69 InBox Personal 1192 5 01/01/89 37.58 7.52 30.06 <br />75 Macterminal-M0521/B 1192 5 01/01/89 89.46 17 .89 71.57 <br />478 TI 990/10A System 1192 5 07/01/84 31912.00 .00 31912.00 <br /> 479 TI-931/VDT Terminal 1192 5 07/01/84 1118.00 .00 1118.00 <br /> 480 TI-931/VDT Terminal 1192 5 07/01/84 1118.00 .00 1118.00 <br />I 481 TI-931/VDT Terminal 1192 5 07/01/84 1118.00 .00 1118.00 <br />482 TI-931/VDT Terminal 1192 5 07/01/84 1118.00 .00 1118.00 <br />483 TI-931/VDT Terminal 1192 5 07/01/84 1118.00 .00 1118.00 <br /> 484 TI-931/VDT Terminal 1192 5 07/01/84 1118.00 .00 1118.00 <br /> 485 TI-931/VDT Terminal 1192 5 07/01/84 1118.00 .00 1118.00 <br />I 486 NEC Printer, Model 7715 1192 5 07/01/84 2964.00 .00 2964.00 <br />488 Okidata 2410 Printer 1192 5 07/01/84 2250.00 .00 2250.00 <br />489 TI-810FCO Printer, Omni 80 1192 5 07/01/84 1508.00 .00 1508.00 <br /> 490 Vitech Sound Enclsr for TI Printer 1192 10 07/01/84 449.00 44.90 381.65 <br />I 491 Vitech Sound Encls for 2410 Printer 1192 10 07/01/84 434.00 43.40 368.90 <br />492 IBM-XT Personal Computer 1192 5 07/01/84 3976.00 .00 3976.00 <br />493 Okidata 93 Printer and Cables 1192 5 07/01/84 868.00 .00 868.00 <br />494 Amdek Color Monitor 1192 5 07/01/84 540.00 .00 540.00 <br /> 495 Trace Sound Enclsr for Okidata 93 1192 10 07/01/84 229.00 22.90 194 . 65 <br />I 496 Hewlett Packard ..6 Pen Plotter 1192 5 07/01/84 1680.00 .00 1680.00 <br />497 Terminal Stand 1192 10 07/01/84 103.00 10.30 87.55 <br />498 Terminal Stand w/ Wheels 1192 10 07/01/84 103.00 10.30 87.55 <br />499 Workstation 1192 10 07/01/84 327.00 32.70 277.95 <br /> 500 Workstation 1192 10 07/01/84 328.00 32.80 278.80 <br />I 501 Workstation 1192 10 07/01/84 328.00 32.80 278.80 <br />502 Workstation 1192 10 07/01/84 328.00 32.80 278.80 <br />529 Surge Protector, Micro powerII 1192 10 01/01/85 2759.00 275.90 2207.20 <br />530 IBM-AT 1192 5 01/01/85 6174.00 .00 6174.00 <br /> 600 Logic Board Upgrade F/M to MacII 1192 5 01/16/90 2199.00 439.80 1319.40 <br />I 622 Computer-Mac II CPU,160MB Disk 1192 5 08/14/89 5020.26 1004.05 3430.51 <br />623 MacII 8BIT Hi Res Video 1192 5 01/01/89 454.43 90.89 363.54 <br />624 MacII 8Bit Hi Res Video 1192 5 01/01/89 454.43 90.89 363.54 <br />625 Shiva Net Modem w/Phonenet 1192 5 10/11/89 449.00 89.80 291. 85 <br /> 625 MacII 8Bit Hi Res Video 1192 5 01/01/89 454.43 90.89 363.54 <br />I 630 Tape Drive- CMS 60MB w/Software 1192 6 01/01/89 715.00 119.17 476.67 <br />644 TOPS Flash Card-Terminal Hookup 1192 5 09/27/89 150.00 30.00 100.00 <br />645 Computer-Mac SE030 1192 5 11/03/89 2847.70 569.54 1803.54 <br /> 646 Computer-Mac SE030 1192 5 11/03/89 2847.70 569.54 1803.54 <br /> 647 Computer- Mac SE030 1192 5 11/03/89 2847.71 569.54 1803.55 <br />I 648 Computer-Mac SE030 1192 5 11/03/89 2847.71 569.54 1803.55 <br />649 Computer-Mac SE030 1192 5 11/03/89 2847.71 569.54 1803.55 <br />655 Keyboard-Apple Extended 1192 5 11/03/89 160.29 32.06 101.52 <br /> 656 Keyboard-Apple Extended 1192 5 11/03/89 160.29 32.06 101.52 <br /> 657 Keyboard-Apple Extended 1192 5 11/03/89 160.29 32.06 101. 52 <br />I 658 Keyboard-Apple Extended 1192 5 11/03/89 160.30 32.06 101. 52 <br />659 Keyboard-Apple Extended 1192 5 11/03/89 160.30 32.06 101.52 <br />691 Monitor-Apple Color for MacII 1192 5 07/07/89 699.30 139.86 489.51 <br /> 692 Monitor-Apple Color for MacII 1192 5 07/07/89 699.30 139.86 489.51 <br /> 693 Monitor- Apple Color for MacII 1192 5 07/07/89 699.30 139.86 489.51 <br />I 694 Keyboard-Exrended Apple for MacII 1192 5 07/07/89 160.30 32.06 112.21 <br />695 Keyboard-Extended Apple for MacII 1192 5 07/07/89 160.30 32.06 112.21 <br />696 Keyboard-Extended Apple for MacII 1192 5 07/07/89 160.30 32.06 112.21 <br /> 697 Printer-Laserwriter w/Ex-Board-3qty 1192 5 07/08/89 4793.30 958.66 3355.31 <br /> 806 Mouse-Kensington Turbo *235059 1192 5 11/04/88 0.00 .00 .00 <br />I 807 Mouse-Kensington Turbo *235059 1192 5 11/04/88 0.00 .00 .00 <br />808 Mouse-Kensington Turbo *235059 1192 5 11/04/88 0.00 .00 .00 <br />809 Mouse-Kensington Turbo #235059 1192 5 11/04/88 0.00 .00 .00 <br /> 810 Mouse-Kensington Turbo #235059 1192 5 11/04/88 0.00 .00 .00 <br /> 811 Mouse-Kensington Turbo #235059 1192 5 11/04/88 0.00 .00 .00 <br />I 812 Mouse-Kensington Turbo #235059 1192 5 11/04/88 0.00 .00 .00 <br />1043 Cabinet 1192 10 01/01/87 515.00 51.50 309.00 <br />1261 Micro-D Software 1192 5 04130/90 240.00 48.00 132.00 <br />I <br />I - 49 - <br />