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<br />II:~:: ~~/27/1996 <br /> <br />II <br /> <br />City of Ramsey <br /> <br />Depreciation Reports <br /> <br />Depreciation Report by Activity , 12/31/1996 <br /> <br />I-~~~~- Description Account Number <br />------------------------------ ------------------------ Prior <br />Acq Class % of Acquisit Retirem. Depree. Depree. Accumulated CUrrent Accumulated <br />Code Code Alloc Date Date Life Start Dt End Date Cost Depreciation Depeciat. Depreciation <br />II-=~o~;;;=-M;~~-;;::;=:o~=;:;;o-a-= _~c__s__ sa______ ~_=_=m_=IlC=""=_ ca_-=.""eaSU::I_=_ _=c:==_-===-==_ =__""lOla_-==__=_ <br />1640-901-000-000 <br />0001 MCEQ 02/20/91 10 02/20/91 02/20/01 795.00 397.50 79.50 477.00 <br />I 001505 CHAIR-INDIGO 1642-901-000-000 <br />001 FURN 03/10/93 10 03/10/93 03/10/03 233.56 70.08 23.36 93.44 <br /> 001582 CHAIR-ROSE 1642-901-000-000 <br />0001 FURN 02/03/94 10 02/03/94 02/03/04 207.68 41. 54 20.77 62.31 <br />I 001677 SINGLE-SHEET MASTER FILE 1642-901-000-000 <br />001 MCEQ 04/24/95 0 / / / / 2,093.80 <br />001705 LABELMAKER 1642-901-000-000 <br />0001 EQUP 08/24/95 0 / / / / 312.31 <br />I ZOOl73 Mino1ta Camera & Lens 1640-901-000-000 <br />006 MCEQ 08/09/88 10 08/09/88 08/09/98 530.00 424.00 53.00 477.00 <br />ZOO178 TZ7000 F1ash,U.V. Filter, RTS 1640-901-000-000 <br />0001 MCEQ 08/24/88 10 08/24/88 08/24/98 183.00 146.40 18.30 164.70 <br />I ZOO179 Desk-Black 60.X30. Steel W/Db1 1642-901-000-000 <br />001 FURN 08/25/88 10 08/25/88 08/25/98 254.00 203.20 25.40 228.60 <br />Z00222 Misce1lanous Computer Eqpt 1642-901-000-000 <br />1001 EDPH 01/01/89 5 01/01/89 01/01/94 1,057.00 1,057.00 1,057.00 <br />Z00223 IBM Metafile 1642-901-000-000 <br />001 EDPS 01/01/89 5 01/01/89 01/01/94 485.00 485.00 485.00 <br />Z00224 InBox-.2 1642-901-000-000 <br />_001 EDPS 01/01/89 5 01/01/89 01/01/94 104.00 104.00 104.00 <br />Z00265 Modems-4qty 1640-901-000-000 <br />001 EQUP 01/01/89 10 01/01/89 01/01/99 1,268.00 887.60 126.80 1,014.40 <br /> <br />------------- ------------- ------------ ------------- <br /> <br />I <br /> <br />Total for Engineering <br /> <br />37,160.38 25689.04 2,293.05 27,982.09 <br /> <br />------------- ------------- ------------ ------------- <br /> <br />Retirement <br /> <br />0.00 <br /> <br />I <br /> <br />Total <br /> <br />27,982.09 <br /> <br />II 0311 - Street Maintenance <br /> <br />000032 Good Form Green Secretarial <br />1001 FURN <br />000034 <br />0002 FURN <br />000037 <br />1001 MCEQ <br />000040 <br />0002 FURN <br /> <br />1642-901-000-000 <br />02/01/77 02/01/87 <br />1642-901-000-000 <br />01/01/70 01/01/80 <br />1640-901-000-000 <br />01/01/76 01/01/86 <br />1642-901-000-000 <br />01/01/76 01/01/86 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />25.00 <br /> <br /> 02/01/77 10 <br />Arm Chair Green <br /> 01/01/70 10 <br />Handi Talkie #20161 Dual <br /> 01/01/76 10 <br />GF Green Desk <br /> 01/01/76 10 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />450.00 <br /> <br />450.00 <br /> <br />450.00 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />II <br /> <br />II <br /> <br />I <br /> <br />-455- <br /> <br />I <br /> <br />Net Book <br />Value <br /> <br />318.00 <br /> <br />140.12 <br /> <br />145.37 <br /> <br />2,093.80 <br /> <br />312.31 <br /> <br />53.00 <br /> <br />18.30 <br /> <br />25.40 <br /> <br />253.60 <br /> <br />9,178.29 <br /> <br />0.00 <br /> <br />9,178.29 <br />