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<br />Page: 4 <br />Date: 06/27/1996 <br /> <br />Asset <br /> <br />Description <br /> <br />Acq Class <br /> <br />Code Code <br /> <br />\ of Acquisit Retirem. <br />Alloc Date Date Life <br /> <br />==== ====== ===== ==es__== ======== <br /> <br />000540 Dictap~c>ne <br />0001 EQUP 01/01/86 10 <br />000541 42" Lateral File Cabinet, <br />0001 FURN 07/03/86 10 <br />000542 Therm-A-Bind T-320 <br />0001 EQUP 05/05/86 10 <br />000544 Tennsco 5-shelf Bookcase <br />0001 FURN 01/01/86 10 <br />000545 Bookcase, 6-Shelf, Black <br />0001 FURN 06/17/86 10 <br />000633 Steel Master Sorter Cabinet <br />0001 FURN 09/12/89 10 <br />000687 Steel Work Bench-Welding Table <br />0001 FURN 04/13/89 10 <br />000714 Table Trapezoid Shaped <br />0001 FURN 01/01/70 10 <br />000715 Titon Portable Heater <br />0001 MCEQ 01/01/70 10 <br />000800 Telephone-33 Button Executive <br />0001 MCEQ 05/05/89 10 <br />000804 Telephone-33 Button Executive <br />0001 MCEQ 05/05/89 10 <br />000846 Piano w/Bench <br />0001 FURN 01/01/70 10 <br />000848 Table Lower Childrens <br />0001 FURN 01/01/70 10 <br />000922 File Cabinet 4Drawer Black <br />0001 FURN 01/01/70 10 <br />000926 Bookcase 5 Shelf Black <br />0001 FURN 01/01/70 10 <br />000960 Paper Sorter-Beige Metal <br />0001 FURN 01/01/70 10 <br />000961 Paper Sorter-Beige Metal <br />0001 FURN 01/01/70 10 <br />000964 Ricoh Copier <br />0001 EQUP 01/01/87 6 <br />000976 Paper CUtter <br />0001 MCEQ 01/01/70 10 <br />000980 Executive Chair <br />0001 FURN 06/29/88 10 <br />000981 Cart Mobile 3 Shelf <br />0001 FURN 01(01/70 10 <br /> <br />Cost <br /> <br />Prior <br />Accumulated <br />Depreciation <br /> <br /> I <br /> I <br />Net Book I <br />Value <br /> <br />City of Ramsey <br />Depreciation Reports <br />Depreciation Report by Activity , 12/31/1996 <br /> <br />Account Number <br /> <br />Depree. Depree. <br />Start Dt End Date <br /> <br />1640-901-000-000 <br />01/01/86 01/01/96 <br />1642-901-000-000 <br />07/03/86 07/03/96 <br />1640-901-000-000 <br />05/05/86 05/05/96 <br />1642-901-000-000 <br />01/01/86 01/01/96 <br />1642-901-000-000 <br />06/17/86 06/17/96 <br />1642-901-000-000 <br />09/12/89 09/12/99 <br />1642-901-000-000 <br />04/13/89 04/13/99 <br />1642-901-000-000 <br />01/01/70 01/01/80 <br />1640-901-000-000 <br />01/01/70 01/01/80 <br />1640-901-000-000 <br />05/05/89 05/05/99 <br />1640-901-000-000 <br />05/05/89 05/05/99 <br />1642-901-000-000 <br />01/01/70 01/01/80 <br />1642-901-000-000 <br />01/01/70 01/01/80 <br />1642-901-000-000 <br />01/01/70 01/01/80 <br />1642-901-000-000 <br />01/01/70 01/01/80 <br />1642-901-000-000 <br />01/01/70 01/01/80 <br />1642-901-000-000 <br />01/01/70 01/01/80 <br />1640-901-000-000 <br />01/01/87 01/01/93 <br />1640-901-000-000 <br />01/01/70 01/01/80 <br />1642-901-000-000 <br />06/29/88 06/29/98 <br />1642-901-000-000 <br />01/01/70 01/01/80 <br /> <br />CUrrent <br />Depeciat. <br /> <br />Accumulated <br />Depreciation <br /> <br />-=======C:l:C=== =========zn=== =cc=:c:c:cc==cc ===========cc ==========-=== I <br />250.00 250.00 250.00 <br />303.50 303.50 303.50 I <br />1,721. 95 1,721. 95 1,721. 95 <br />132.00 132.00 132.00 I <br />176.00 176.00 176.00 <br />321. 90 225.33 32.19 257.52 64.381 <br />85.00 59.50 8.50 68.00 17.00 <br /> I <br />286.50 200.55 28.65 229.20 57.301 <br />286.50 200.55 28.65 229.20 57.301 <br /> I <br /> I <br /> I <br />14,970.00 14,970.00 14,970.00 <br /> I <br />285.00 228.00 28.50 256.50 28.50 <br /> I <br /> I <br /> I <br /> I <br />-418- I <br />