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<br />Page: 10 <br />Date: 06/27/1996 <br /> <br />City of Ramsey <br /> <br />Depreciation Reports <br /> <br />Depreciation Report by Activity , 12/31/1996 <br /> <br />Asset <br /> <br />Description <br /> <br />Account Number <br /> <br />Acq Class <br /> <br />Code Code <br /> <br />% of Acquisit Retirem. <br />Alloc Date Date Life <br /> <br />Prior <br />Accumulated <br />Depreciation <br /> <br />Current <br />Depeciat. <br /> <br />Accumulated <br />Depreciation <br /> <br />Deprec. Deprec. <br />Start Dt End Date Cost <br /> <br />Zo.Oo.98 <br />0.0.0.1 MCEQ <br />Zo.0099 <br />0.0.01 EQUP <br />Zo.DID7 <br />00.0.1 EQUP <br /> <br />Voting Booth Payment-198Q <br />06/0.1/80. <br /> <br />Voting Booth Payment <br />0.1/0.1/81 <br /> <br />Voting Booth Payment <br />0.1/0.1/82 <br /> <br />1640.-90.1-00.0.-0.0.0. <br />06/0.1/80. 0.6/0.1/90. <br />1640.-90.1-0.0.0.-00.0. <br />0.1/0.1/81 0.1/0.1/91 <br />1640.-90.1-0.0.0-00.0. <br />0.1/0.1/82 0.1/0.1/92 <br /> <br />1,277.0.0. <br /> <br />1,277.0.0. <br /> <br />1,277.0.0. <br /> <br />10. <br /> <br />1,277.0.0. <br /> <br />1,277.00. <br /> <br />1,277.0.0 <br /> <br />10. <br /> <br />1,277.0.0. <br /> <br />1,277.0.0. <br /> <br />1,277.0.0 <br /> <br />10. <br /> <br />Total for Elections <br /> <br />33,255.51 19435.36 2,814.76 22,250..12 <br /> <br />Retirement <br /> <br />0..0.0. <br /> <br />Total <br /> <br />22,250..12 <br /> <br />0.153 - Finance <br />0.0.0073 Executive Desk 1642-90.1-0.0.0.-0.00. <br />0.0.0.2 FURN 12/01/77 10. 12/0.1/77 12/0.1/87 323.00. 323.0.0 323.0.0. <br />0.0.0.0.86 Credenza 1642-90.1-0.0.0.-00.0. <br />0.0.0.2 FURN 12/0.1/77 10. 12/0.1/77 12/0.1/87 360..0.0. 360..0.0. 360..0.0. <br />0.00.199 IBM Selectric Typewriter 1640.-90.1-0.00.-0.0.0. <br />0.001 EQUP 0.4/01/78 6 0.4/0.1/78 0.4/0.1/84 774.0.0. 774.0.0. 774.0.0 <br />0.0.0.244 File Cabinet-1428-3LF 2Drw 1642-90.1-0.00.-0.0.0. <br />0.0.01 FURN 10./01/79 10. 10./0.1/79 10./0.1/89 190..0.0 190..0.0. 190..0.0. <br />0.0.0.258 Worktable 6Q"X3D" 1642-90.1-0.00-00.0. <br />0.0.0.1 FURN 0.2/0.1/80. 10 0.2/0.1/80. 0.2/0.1/90. 120..0.0. 120..00. 120..0.0. <br />0.0.0.281 Steno Posture Chair-Black 1642-90.1-0.0.0.-0.0.0. <br />0.0.0.1 FURN 10./0.1/81 10. 10./0.1/81 10./0.1/91 68.00. 68.0.0. 68.0.0. <br />0.0.0.460. Victor 1675 Calculator 1640.-90.1-0.0.0.-00.0. <br />0.00.1 EQUP 11/0.1/82 6 11/Ql/8Z 11/0.1/88 314.0.0. 314.00. 314.0.0 <br />0.0.0.461 File Cabinet-5D,3Letter,2Card 1642-90.1-000-000. <br />0001 FURN 12/01/83 10. 12/01/83 12/01/93 444.00 444.00 444.00. <br />000487 Vitech Sound Enclsr for NEC 1640-901-000.-0.00 <br />000.1 EQUP 0.7/01/84 10. 0.7/0.1/84 07/01/94 564.00 564.0.0. 564.00 <br />00050.0 Workstation 1642-901-000-0.0.0. <br />00.01 FURN 07/01/84 10 07/01/84 07/01/94 328.0.0. 328.00. 328.00. <br />0.00689 Table-Computer Printer Mobile 1642-90.1-0.00-00.0 <br />0.001 FURN 0.6/22/89 10 06/22/89 0.6/22/99 216.0.0 151.20 21. 60. 172.80 <br />0.0.0891 Anywhere Chair W/Armrest, 1642-901-000.-00.0 <br />00.01 FURN 0.6/29/88 10. 06/29/88 0.6/29/98 118.33 94.64 11.83 106.47 <br />0.00.895 Divider Tan Burlap Fl:-ee 1642-90.1-0.0.0.-00.0. <br />00.0.1 FURN 0.1/0.1/70. 10 0.1/0.1/70. 0.1/0.1/80. <br /> <br />-424- <br /> <br />I <br /> <br />I <br /> <br />Net Book <br />Value <br /> <br />1 <br /> <br />I <br /> <br />I <br /> <br />nn~~~~~~~;;1 <br /> <br />------------- <br /> <br />nn____~~~~1 <br /> <br />11,0.05.39 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />43.201 <br /> <br />11.861 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />