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<br />Page: 18 <br />Date: 06/27/1996 <br /> <br />Asset <br /> <br />Acq Class <br />Code Code <br /> <br />Z00139 <br />0001 EDPS <br />Z00140 <br />0001 EDPH <br />Z00143 <br />0002 EDPH <br />Z00147 <br />0001 EDPH <br />Z00148 <br />0001 EDPH <br />Z00149 <br />0001 EDPH <br />Z00150 <br />0002 EDPH <br />Z00151 <br />0002 EDPH <br />Z00152 <br />0001 EDPS <br />Z00164 <br />0001 EDPS <br />Z00175 <br />0001 EDPH <br />Z00180 <br />0001 EDPS <br />Z00181 <br />0001 EDPH <br />Z00182 <br />0001 EDPH <br />Z00183 <br />0001 EDPH <br />Z00184 <br />0001 EDPH <br />Z00187 <br />0001 EDPS <br />Z00188 <br />0001 EDPS <br />Z00190 <br />0001 EDPH <br />Z00191 <br />0001 EDPH <br />ZOOl92 <br />0001 EDPH <br /> <br />Description <br /> <br />% of Acquisit Retirem. <br /> <br />Alloc Date Date Life <br /> <br />_~_R~=~_ ~_=_===_ <br /> <br />Enfors Software <br />iO/01/84 5 <br />IBM-Quad Board Memory <br />10/01/84 5 <br />990 Module <br />01/01/85 5 <br />TI Disk and Tape <br />01/01/87 5 <br />TI CP502 Card <br />01/01/87 5 <br />TI 911 Terminal <br />01/01/87 5 <br />Phone, Modem << Cable <br />01/01/87 5 <br />3780 Comm <br />01/01/87 5 <br />Enfors Software Update <br />01/01/87 5 <br />Special Asswss Software (50%) <br />06/22/88 5 <br />(8) Gender Changes << Install <br />08/17/88 5 <br />Software Downpayment <br />08/25/88 5 <br />TI 1350 W/One 924 Terminal <br />08/31/88 5 <br />AST Terminal <br />08/31/88 5 <br />Excelan/Ethernet <br />08/31/88 5 <br />Freight/Install <br />08/31/88 5 <br />Tops Kinetics Fastpath -4 <br />09/21/88 5 <br />Localtalk PC Card <br />09/28/88 5 <br />Apple SCSI System Cable <br />09/28/88 5 <br />Apple SCSI Cable Terminator <br />09/28/88 5 <br />Claris Macprbject II <br />09/28/88 5 <br /> <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 />Deprec. Deprec. <br />Start Dt End Date Cost <br /> <br />1642-901-000-000 <br />10/01/84 10/01/89 <br />1642-901-000-000 <br />10/01/84 10/01/89 <br />1642-901-000-000 <br />01/01/85 01/01/90 <br />1642-901-000-000 <br />01/01/87 01/01/92 <br />1642-901-000-000 <br />01/01/87 01/01/92 <br />1642-901-000-000 <br />01/01/87 01/01/92 <br />1642-901-000-000 <br />01/01/87 01/01/92 <br />1642-901-000-000 <br />01/01/87 01/01/92 <br />1642-901-000-000 <br />01/01/87 01/01/92 <br />1642-901-000-000 <br />06/22/88 06/22/93 <br />1642-901-000-000 <br />08/17/88 08/17/93 <br />1642-901-000-000 <br />08/25/88 08/25/93 <br />1642-901-000-000 <br />08/31/88 08/31/93 <br />1642-901-000-000 <br />08/31/88 08/31/93 <br />1642-901-000-000 <br />08/31/88 08/31/93 <br />1642-901-000-000 <br />08/31/88 08/31/93 <br />1642-901-000-000 <br />09/21/88 09/21/93 <br />1642-901-000-000 <br />09/28/88 09/28/93 <br />1642-901-000-000 <br />09/28/88 09/28/93 <br />1642-901-000-000 <br />09/28/88 09/28/93 <br />1642-901-000-000 <br />09/28/88 09/28/93 <br /> <br />1 <br /> <br />Prior <br />Accumulated <br />Depreciation <br /> <br />I <br /> <br />Current <br />Depeciat. <br /> <br />Accumulated <br />Depreciation <br /> <br />Net Book <br />Value <br /> <br />..:aaaa.,_-=_",,=:a-= _c_____........=__ ------=-==--=- ...c=_____..a.... _____________1 <br />12,500.00 12,500.00 12,500.00 <br />692.00 692.00 692.00 1 <br />170.00 170.00 170.00 <br />11,750.00 11,750.00 11,750.00 1 <br />400.00 400.00 400.00 <br />100.00 100.00 100.00 I <br />983.00 983.00 983.00 <br />200.00 200.00 200.00 I <br />2,625.00 2,625.00 2,625.00 I <br />4,800.00 4,800.00 4,800.00 <br />1,710.00 1,710.00 1,710.00 I <br />7,130.00 7,130.00 7,130.00 <br />36,395.00 36,395.00 36,395.00 I <br />745.00 745.00 745.00 <br />1,615.00 1,615.00 1,615.00 I <br />1,170.00 1,170.00 1,170.00 <br />2,000.00 2,000.00 2,000.00 I <br />164.00 164.00 164.00 <br />36.00 36.00 36.00 1 <br />22.00 22.00 22.00 <br />347.00 347.00 347.00 I <br /> I <br /> I <br /> I <br />-432- I <br />