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<br />.page: 15 <br />I;ate: 0.6/27/1996 <br /> <br />I <br /> <br />I Asset <br /> <br />Acq Class % of Acquisit Retirem. <br />Code Code Alloe Date Date <br /> <br />1Ir~=~D~;;~==I:::=; --====-~ ~======= <br /> <br />Description <br /> <br /> 0.0.0.2 EDPH 0.1/0.1/85 5 <br />I 0.0.0.60.0. Logic Board Upgrade F/M to <br /> 0.0.0.1 EDPH 0.1/16/90. 5 <br /> 0.0.0.622 Computer-Mac II CPU,16DMB Disk <br /> 0.0.0.1 EDPH 0.8/14/89 5 <br />I 0.0.0.623 MacII 8BIT Hi Res Video <br /> 0.0.0.1 EDPH 0.1/0.1/89 5 <br /> 0.0.0.624 Mac II 8Bit Hi Res Video <br /> 0.0.0.1 EDPH 0.1/0.1/89 5 <br />I 0.0.0.625 Shiva Net Modem w/Phonenet <br /> 0.0.0.1 EDPH 10./11/89 5 <br /> 0.0.0.630. Tape Drive- CMS 6DMB <br /> 0.0.0.1 EQUP 0.1/0.1/89 6 <br />I 0.0.0.644 TOPS Flash Card-Terminal <br /> 0.0.1 EDPS 0.9/27/89 5 <br /> 0.0.0.645 computer-Mac SED3D <br />10.0.1 EDPH 11/0.3/89 5 <br /> 0.0.0.646 Computer-Mac SE03D <br /> 0.0.1 EDPH 11/0.3/89 5 <br /> 0.0.0.647 Computer- Mac SE03D <br />10.0.1 EDPH 11/0.3/89 5 <br /> 0.0.0.648 Computer-Mac SE03D <br /> 0.0.0.1 EDPH 11/0.3/89 5 <br /> 0.0.0.649 Computer-Mac SE03D <br />tDD1 EDPH 11/0.3/89 5 <br /> 0.0.0.655 Keyboard-Apple Extended <br /> 0.0.0.1 EDPH 11/0.3/89 5 <br /> 0.0.0.656 Keyboard-Apple Extended <br />10.0.1 EDPH 11/0.3/89 5 <br /> 0.0.0.657 Keyboard-Apple Extended <br /> 0.0.01 EDPH 11/0.3/89 5 <br />I 0.0.0.658 Keyboard-Apple Extended <br /> 001 EDPH 11/0.3/89 5 <br /> 0.0.0.659 Keyboard-Apple Extended <br /> 0.00.1 EDPH 11/0.3/89 5 <br />I 0.0.0.691 Monitor-Apple Color for MacII <br /> 001 EDPH 0.7/0.7/89 5 <br /> 0.0.0.692 Monitor-Apple Color for MacII <br />0.00.1 EDPH 0.7/0.7/89 5 <br />I 0.0.0.693 Monitor- Appl~ Color for MacII <br /> 0.0.1 EDPH 0.7/0.7/89 5 <br />I <br />I <br />I <br />I <br /> <br />City of Ramsey <br /> <br />Depreciation Reports <br /> <br />Depreciation Report by Activity , 12/31/1996 <br /> <br />Account Number <br /> <br />Prior <br />Accumulated <br />Depreciation <br /> <br />Current <br />Depeciat. <br /> <br />Accumulated <br />Depreciation <br /> <br />Net Book <br />Value <br /> <br />Life <br /> <br />Deprec. Deprec. <br />Start Dt End Date Cost <br /> <br />1642-90.1-0.0.0.-0.0.0. <br />0.1/0.1/85 0.1/0.1/90. <br />1642-90.1-0.0.0.-0.0.0. <br />0.1/16/90. 0.1/16/95 <br />1642-90.1-0.0.0.-0.0.0. <br />0.8/14/89 0.8/14/94 <br />1642-90.1-0.0.0.-0.0.0. <br />0.1/0.1/89 0.1/0.1/94 <br />1642-90.1-0.0.0.-0.0.0. <br />0.1/0.1/89 0.1/0.1/94 <br />1642-90.1-0.0.0.-0.0.0. <br />10./11/89 10./11/94 <br />1640.-90.1-0.0.0.-0.0.0. <br />0.1/0.1/89 0.1/0.1/95 <br />1642-90.1-0.0.0.-0.0.0. <br />0.9/27/89 0.9/27/94 <br />1642-90.1-0.0.0.-0.0.0. <br />11/0.3/89 11/0.3/94 <br />1642-90.1-0.0.0.-0.0.0. <br />11/0.3/89 11/0.3/94 <br />1642-90.1-0.0.0.-0.0.0. <br />11/0.3/89 11/0.3/94 <br />1642-90.1-0.0.0.-0.0.0. <br />11/0.3/89 11/0.3/94 <br />1642-90.1-0.0.0.-0.0.0. <br />11/0.3/89 11/0.3/94 <br />1642-90.1-0.0.0.-0.0.0. <br />11/0.3/89 11/0.3/94 <br />1642-90.1-0.0.0.-0.0.0. <br />11/0.3/89 11/0.3/94 <br />1642-90.1-0.0.0.-0.0.0. <br />11/0.3/89 11/0.3/94 <br />1642-90.1-0.0.0.-0.0.0. <br />11/0.3/89 11/0.3/94 <br />1642-90.1-0.0.0.-0.0.0. <br />11/0.3/89 11/0.3/94 <br />1642-90.1-0.0.0.-0.0.0. <br />0.7/0.7/89 0.7/0.7/94 <br />1642-90.1-0.0.0.-0.0.0. <br />0.7/0.7/89 0.7/0.7/94 <br />1642-90.1-0.0.0.-0.0.0. <br />0.7/0.7/89 0.7/0.7/94 <br /> <br />=====:o;:;_====a::= ===c========s c....===-=_====-=-= ==-=========== <br />6,174.0.0. 6,174.0.0. 6,174.0.0. <br />2,199.0.0. 2,199.0.0. 2,199.0.0. <br />5,0.20..26 5,0.20..26 5,0.20..26 <br />454.43 454.43 454.43 <br />454.43 454.43 454.43 <br />449.0.0. 449.0.0. 449.0.0. <br />715.0.0. 715.0.0. 715.0.0. <br />150..0.0. 150..0.0. 150..0.0. <br />2,847.70. 2,847.70. 2,847.70. <br />2,847.70. 2,847.70. 2,847.70. <br />2,847.71 2,847.71 2,847.71 <br />2,847.71 2,847.71 2,847.71 <br />2,847.71 2,847.71 2,847.71 <br />160..29 160..29 160..29 <br />160..29 160..29 160..29 <br />160..29 160..29 160..29 <br />160..30. 160..30. 160..30. <br />160..30. 160..30. 160..30. <br />699.30. 699.30. 699.30. <br />699.30. 699.30. 699.30. <br />699.30. 699.30. 699.30. <br /> <br />-429- <br />