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<br />Page: 12 <br /> <br />Date: 06/27/1996 <br /> <br />Asset <br /> <br />Acq Class <br />Code Code <br /> <br />Description <br /> <br />% of Acquisit Retirem. <br /> <br />Alloc Date Date Life <br /> <br />==== ===a== ===== E_=====a ===~==== <br /> <br />File Cabinet <br />01/01/70 <br /> <br />Z00034 <br />0001 EQUP <br />Z00093 <br />0001 FURN <br />Z00176 <br />0001 EQUP <br />Z00219 <br />0001 FURN <br />Z00264 <br />0001 EQUP <br />Z00276 <br />0001 MCEQ <br /> <br />Hanging Frame Conversion <br />01/01/80 10 <br />Sharp Calculator M#QS-1660 <br />08/22/88 6 <br />(3) Used.Desks W/Returns <br />12/12/88 10 <br />File Cabinet <br /> <br />01/01/89 <br /> <br />Recorder-Mini Cassette Sanyo <br />12/20/89 10 <br /> <br />Total for Finance <br /> <br />City of Ramsey <br /> <br />Depreciation Reports <br /> <br />Depreciation Report by Activity , 12/31/1996 <br /> <br />Account Number <br /> <br />Deprec. Deprec. <br />Start Dt End Date Cost <br /> <br />Prior <br />Accumulated <br />Depreciation <br /> <br />Current <br />Depeciat. <br /> <br />Accumulated <br />Depreciation <br /> <br />10 <br /> <br />1640-901-000-000 <br />01/01/70 01/01/80 <br />1642-901-000-000 <br />01/01/80 01/01/90 <br />1640-901-000-000 <br />08/22/88 08/22/94 <br />1642-901-000-000 <br />12/12/88 12/12/98 <br />1640-901-000-000 <br />01/01/89 01/01/99 <br />1640-901-000-000 <br />12/20/89 12/20/99 <br /> <br />98.96 69.30 9.90 79.20 <br /> <br />79.00 79.00 79.00 <br /> <br />129.00 129.00 129.00 <br /> <br />255.00 204.00 25.50 229.50 <br /> <br />10 <br /> <br />168.75 118.16 16.88 135.04 <br /> <br />7,481.71 6023.40 310.89 6,334.29 <br /> <br />Retirement <br /> <br />0.00 <br /> <br />Total <br /> <br />6,334.29 <br /> <br />0191 - Planning and Zoning <br />000008 Canon Camera Model 1640-901-000-000 <br />0001 MCEQ 08/01/77 10 08/01/77 08/01/87 131. 00 131.00 131. 00 <br />000063 Terra Cotta-Invincible 2D Lat 1642-901-000-000 <br />0002 FURN 12/01/77 10 12/01/77 12/01/87 171.00 171.00 171. 00 <br />000074 Credenza-Rust 1642-901-000-000 <br />0002 FURN 12/01/77 10 12/01/77 12/01/87 215.00 215.00 215.00 <br />000077 Emeco Executive Chair 1642-901-000-000 <br />0002 FURN 12/01/77 10 12/01/77 12/01/87 95.00 95.00 95.00 <br />000081 Lateral File 4 Drawer 1642-901-000-000 <br />0002 FURN 12/01/77 10 12/01/77 12/01/87 292.00 292.00 292.00 <br />000097 Council Chair 1642-901-000-000 <br />0002 FURN 12/01/77 10 12/01/77 12/01/87 76.00 76.00 76.00 <br />000241 Br Lock Lat File Cab 4 Drw 1642-901-000-000 <br />0001 FURN 10/01/79 10 10/01/79 10/01/89 320.00 320.00 320.00 <br />000270 Acco Data Bonder Retension 1642-901-000-000 <br />0001 FURN 02/01/81 10 02/01/81 02/01/91 107.00 107.00 107.00 <br />000280 Office Table 1642-901-000-000 <br />0001 FURN 10/01/81 10 10/01/81 10/01/91 125.00 125.00 125.00 <br />000472 File_.Cabinet 1642-901-000-000 <br />0001 FURN 10/01/84 10 10/01/84 10/01/94 116.00 116.od 116.00 <br /> <br />-426- <br /> <br />I <br /> <br />I <br /> <br />Net Book <br />Value <br /> <br />I <br /> <br />a============ I <br /> <br />I <br /> <br />25.51 <br /> <br />33.71 <br /> <br />19.71 <br /> <br />1,147.42 <br /> <br />-h----n-nl <br /> <br />0.00 <br /> <br />~~~~~~~~~~~I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />