Post on 23-Jan-2021
FURNITURE AND EQUIPMENTASSET
NUMBER (2)DESCRIPTION
ACQUISITION
DATETOTAL COST
00192 ADDING MACHINE/CALCULATOR 01/07/2009 1,360.00
00601 AIR CONDITIONER 30/11/2009 8,892.00
X2015_3 AIR CONDITIONER SAMSUNG MAX INVERTER 01/07/2014 20,000.00
00039 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
00041 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
00059 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
00163 AIR CONDITIONER SPLIT UNIT 25/04/2013 8,850.00
00168 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
00169 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
00364 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
00368 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
00377 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
00382 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
00415 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
00502 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
00606 AIR CONDITIONER SPLIT UNIT 30/11/2009 8,892.00
00614 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
00615 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
00627 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
00695 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
00698 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
00849 AIR CONDITIONER SPLIT UNIT 01/04/2010 5,295.00
00886 AIR CONDITIONER SPLIT UNIT 01/04/2010 5,295.00
01321 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
01764 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
01777 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
01936 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
01967 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
01972 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
01973 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
01987 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
01996 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
02519 AIR CONDITIONER SPLIT UNIT 20/06/2013 6,769.00
02526 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
02540 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
02553 AIR CONDITIONER SPLIT UNIT 30/11/2009 8,892.00
03702 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
03717 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
03736 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
03754 AIR CONDITIONER SPLIT UNIT 10/08/2011 7,360.00
04353 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
04376 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
00267 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09
X2015_8 BACKBACK TARGUS ROLLING LAPTOP X 5 01/07/2014 3,842.25
G0392 BENCH WOOD 01/07/2009 1,350.00
02427 BINDING MACHINE 14/03/2012 1,909.84
03778 BINDING MACHINE COMBIBIND C20 09/05/2014 3,086.56
G0272 BINDING MACHINE COMBIBIND C20 19/10/2012 2,274.04
X0002 BLINDS VERTICAL 13650 X 1350 07/08/2009 4,210.53
X0210 BLINDS VERTICAL X 12 CHINTSA OFFICES 10/08/2011 8,691.23
X02441 BLINDS VERTICAL X 3 16/03/2011 1,550.00
X0221 BLINDS VERTICAL X 3 STRATEGIC PLANNING 09/09/2011 1,052.63
05327 BOARD DISPLAY 1.2 METER X 1.3 METER 13/03/2014 3,795.00
00663 BOOK SHELVE 01/07/2009 2,111.43
00664 BOOK SHELVE 01/07/2009 2,111.43
00665 BOOK SHELVE 01/07/2009 2,111.43
00666 BOOK SHELVE 01/07/2009 2,111.43
00669 BOOK SHELVE 01/07/2009 2,111.43
00673 BOOK SHELVE 01/07/2009 2,111.43
00910 BOOK SHELVE 01/07/2009 2,111.43
01103 BOOK SHELVE 01/07/2009 2,111.43
01104 BOOK SHELVE 01/07/2009 2,111.43
01105 BOOK SHELVE 01/07/2009 2,111.43
01106 BOOK SHELVE 01/07/2009 2,111.43
01108 BOOK SHELVE 01/07/2009 2,111.43
01109 BOOK SHELVE 01/07/2009 2,111.43
01110 BOOK SHELVE 01/07/2009 2,111.43
01111 BOOK SHELVE 01/07/2009 2,111.43
01112 BOOK SHELVE 01/07/2009 2,111.43
01113 BOOK SHELVE 01/07/2009 2,111.43
01114 BOOK SHELVE 01/07/2009 2,111.43
03648 BOOK SHELVE 28/07/2012 3,553.15
G0387 BOOK SHELVE 01/07/2009 2,111.43
G0541 BOOK SHELVE 01/07/2009 2,111.43
00700 BOOK SHELVE 01/07/2009 2,111.43
00005 BOOK SHELVE MINI 01/07/2009 1,721.67
00100 BOOK SHELVE MINI 01/07/2009 1,721.67
04352 BULK FILING SYSTEM 28/07/2014 33,439.20
X2015_44 CABINET FILING 4 DRAWER STEEL 27/02/2015 2,510.88
X2015_45 CABINET FILING 4 DRAWER STEEL 27/02/2015 2,510.87
00337 CABINET FILING 4 DRAWERS WOODEN 01/07/2009 3,271.08
00865 CABINET FILING 4 DRAWERS WOODEN 12/05/2011 3,271.08
G0098 CABINET FILING 4 DRAWERS WOODEN 12/05/2011 3,271.08
G0863 CABINET FILING 4 DRAWERS WOODEN 01/07/2009 3,271.08
01314 CABINET FILING 4 DRAWERS WOODEN VERY POOR NO CRAWERS 01/07/2009 2,111.43
03642 CABINET FILING 6 DRAWERS WOODEN 01/07/2009 3,271.08
G0236 CABINET FILING 5 DRAWERS WOODEN 01/07/2009 3,271.08
00656 CABINET FILING 6 DRAWERS WOODEN TOP RETRIEVAL 22/10/2013 12,577.20
00764 CABINET FILING STEEL 2 DRAWERS 01/07/2009 4,263.16
G0417 CABINET FILING STEEL 2 DRAWERS 01/07/2009 1,118.42
G0418 CABINET FILING STEEL 2 DRAWERS 01/07/2009 1,118.42
00162 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00199 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00275 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00276 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00278 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00286 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00287 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00288 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00289 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00297 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00298 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00299 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00300 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00313 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00319 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00320 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00375 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00376 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00389 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00390 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00401 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00402 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00403 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00405 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00430 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00498 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00499 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00509 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00830 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00853 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00907 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
01304 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
01425 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
02445 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
02491 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
02515 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
02520 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
02521 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
02523 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
03450 CABINET FILING STEEL 4 DRAWERS 18/04/2013 1,830.00
03779 CABINET FILING STEEL 4 DRAWERS 18/04/2013 1,830.00
04311 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00290 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
G0045 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
G0072 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
G0073 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
G0082 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
G0102 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
G0113 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
G0156 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
G0229 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
G0230 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
G0231 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
G0265 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
G0516 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
G0517 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
G0518 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
G0637 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
G0871 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00281 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00282 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00283 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00284 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
00285 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
02546 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
04951 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
G0106 CABINET FILING STEEL 4 DRAWERS 01/07/2009 1,830.00
G0110 CABINET FILING TOP RETRIEVAL 01/07/2009 1,830.00
00458 CABINET FILING WOODEN 5 DRAWERS 01/07/2009 5,087.72
02302 CABINET FILING WOODEN 5 DRAWERS 01/07/2009 5,087.72
G0255 CABINET FILING WOODEN 5 DRAWERS 01/07/2009 5,087.72
01699 CABINET FILING WOODEN 6 DRAWERS 01/07/2009 5,087.72
03629 CABINET FITTED WALL UNIT 01/07/2009 3,557.31
00863 CABINET LIQUER CORNER UNIT 01/07/2009 3,070.18
G0057 CABINET SHELL DISPLAY WOODEN 01/07/2009 2,192.98
G0545 CABINET SHELL DISPLAY WOODEN 01/07/2009 2,192.98
G0546 CABINET SHELL DISPLAY WOODEN 01/07/2009 2,192.98
G0547 CABINET SHELL DISPLAY WOODEN 01/07/2009 2,192.98
G0548 CABINET SHELL DISPLAY WOODEN 01/07/2009 2,192.98
G0549 CABINET SHELL DISPLAY WOODEN 01/07/2009 2,192.98
G0550 CABINET SHELL DISPLAY WOODEN 01/07/2009 2,192.98
G0551 CABINET SHELL DISPLAY WOODEN 01/07/2009 2,192.98
G0553 CABINET SHELL DISPLAY WOODEN 01/07/2009 2,192.98
G0554 CABINET SHELL DISPLAY WOODEN 01/07/2009 2,192.98
G0555 CABINET SHELL DISPLAY WOODEN 01/07/2009 2,192.98
G0556 CABINET SHELL DISPLAY WOODEN 01/07/2009 2,192.98
G0552 CABINET SHELL DISPLAY WOODEN 01/07/2009 2,192.98
X0001 CARPET RUNNER X 3 METER 07/08/2009 1,754.39
X2015_9 CARRY BAG TARGUS TRANSIT ROLLER 16" 01/07/2014 1,315.63
00002 CHAIR HIGH BACK 19/10/2011 1,977.90
00697 CHAIR HIGH BACK 19/10/2011 1,977.90
02528 CHAIR HIGH BACK 27/02/2013 1,100.00
02529 CHAIR HIGH BACK 27/02/2013 1,100.00
03644 CHAIR HIGH BACK 27/02/2013 1,009.22
G0796 CHAIR HIGH BACK 19/10/2011 1,977.90
G0832 CHAIR HIGH BACK 19/10/2011 1,977.90
03343 CHAIR HIGH BACK 02/10/2013 1,171.82
03344 CHAIR HIGH BACK 02/10/2013 1,171.82
03871 CHAIR HIGH BACK 27/02/2013 1,009.22
01919 CHAIR OFFICE 02/10/2013 1,171.82
03345 CHAIR OFFICE 02/10/2013 1,171.82
03348 CHAIR OFFICE 02/10/2013 1,171.82
02516 CHAIR OFFICE PIMENTO 05/03/2013 2,110.00
03333 CHAIR VISITOR 02/10/2013 1,171.82
G0088 CHAIR VISITOR 15/07/2011 1,080.00
G0090 CHAIR VISITOR 15/07/2011 1,080.00
G0118 CHAIR VISITOR 15/07/2011 1,080.00
G0119 CHAIR VISITOR 15/07/2011 1,080.00
G0121 CHAIR VISITOR 15/07/2011 1,080.00
G0256 CHAIR VISITOR 15/07/2011 1,080.00
X2015_25 COMPUTER BAG HUGHES ROLLER CASE FOR MUNICIPAL MANAGER 10/09/2014 1,394.74
X0119 COMPUTER CARRY BAG LEATHER TARGUS HUGHES ROLLER 20/03/2013 2,020.09
X2015_26 COMPUTER CARRY BAG TARGUS REVOLUTION ROLLER 30/09/2014 2,209.59
00232 COMPUTER HUB 01/07/2009 2,636.72
00239 COMPUTER HUB 01/07/2009 2,636.72
00370 COMPUTER HUB 19/03/2010 2,636.72
00439 COMPUTER HUB 19/03/2010 2,636.72
00851 COMPUTER HUB 19/03/2010 2,636.72
00852 COMPUTER HUB 01/07/2009 2,636.72
X0136 COMPUTER TROLLEY BAG 12/04/2013 2,893.86
X0137 COMPUTER TROLLEY BAG 12/04/2013 2,893.86
X0138 COMPUTER TROLLEY BAG 12/04/2013 2,893.86
X0135 COMPUTER TROLLEY BAG PILOT 12/04/2013 2,016.67
00478 COUCH 1 SEATER 01/07/2009 4,812.00
00696 CHAIR VISITOR LEATHER W/ARMS 01/07/2009 4,812.00
00056 COUCH 1 SEATER 01/07/2009 4,812.00
00057 COUCH 1 SEATER 01/07/2009 4,812.00
04367 COUCH 1 SEATER 01/07/2009 4,812.00
03596 COUCH 1 SEATER 01/07/2009 4,263.16
G0780 COUCH 1 SEATER 01/07/2009 4,812.00
G0781 COUCH 1 SEATER 01/07/2009 4,812.00
G0831 COUCH 1 SEATER 01/07/2009 4,812.00
G0833 COUCH 1 SEATER 03/07/2013 5,731.92
03577 COUCH 1 SEATER BLACK LEATHER 01/07/2009 4,812.00
03578 COUCH 1 SEATER BLACK LEATHER 01/07/2009 4,812.00
00381 COUCH 2 SEATER 01/07/2009 4,558.77
00479 COUCH 2 SEATER 01/07/2009 4,558.77
03740 COUCH 2 SEATER 01/07/2009 4,558.77
02429 COUCH 2 SEATER STEEL 01/07/2009 3,253.51
00213 COUCH 3 SEATER 01/07/2009 5,270.18
02480 COUCH 3 SEATER STEEL 01/07/2009 3,865.79
00068 COUNTER RECEPTION 01/07/2009 5,219.30
00483 COUNTER RECEPTION 01/07/2009 5,219.30
02303 COUNTER RECEPTION 01/07/2009 5,219.30
03769 COUNTER RECEPTION 01/07/2009 5,219.30
04319 COUNTER RECEPTION 01/07/2009 5,219.30
04343 COUNTER RECEPTION 01/07/2009 5,219.30
00672 COUNTER RECEPTION WITH 8 DRAWERS 01/07/2009 5,219.30
05382 COUNTER RECEPTION/PAYMENT BUILT-IN 01/07/2009 5,219.30
00060 CREDENZA 01/07/2009 1,925.44
00164 CREDENZA 01/07/2009 1,925.44
00471 CREDENZA 01/07/2009 1,925.44
00699 CREDENZA 01/07/2009 1,925.44
03762 CREDENZA 01/07/2009 1,925.44
03763 CREDENZA 01/07/2009 1,925.44
04424 CREDENZA 01/07/2009 1,925.44
03596 CREDENZA 01/07/2009 1,925.44
G0097 CREDENZA 01/07/2009 1,925.44
03703 CUPBOARD KITCHEN WALL UNIT BUILT-IN 01/07/2009 3,557.31
03738 CUPBOARD KITCHEN WALL UNIT BUILT-IN 01/07/2009 3,557.31
04358 CUPBOARD KITCHEN WALL UNIT BUILT-IN 01/07/2009 3,557.31
04427 CUPBOARD KITCHEN WALL UNIT BUILT-IN 01/07/2009 3,557.31
04428 CUPBOARD KITCHEN WALL UNIT BUILT-IN 01/07/2009 3,557.31
04950 CUPBOARD KITCHEN WALL UNIT BUILT-IN 01/07/2009 3,557.31
05372 CUPBOARD SIX DOORS BUILT-IN 01/07/2009 5,219.30
00121 CUPBOARD STATIONERY GLASS DOORS 01/07/2009 3,500.00
00825 CUPBOARD STATIONERY GLASS DOORS 01/07/2009 3,500.00
01315 CUPBOARD STATIONERY GLASS DOORS 01/07/2009 3,500.00
01316 CUPBOARD STATIONERY GLASS DOORS 01/07/2009 3,500.00
04926 CUPBOARD STATIONERY GLASS DOORS 01/07/2009 4,544.00
05397 CUPBOARD STATIONERY WALL UNIT 03/07/2013 4,544.00
00065 CUPBOARD STATIONERY STEEL 01/07/2009 1,358.50
00101 CUPBOARD STATIONERY STEEL 01/07/2009 1,358.50
00291 CUPBOARD STATIONERY STEEL 01/07/2009 1,358.50
00292 CUPBOARD STATIONERY STEEL 03/12/2010 1,358.50
00293 CUPBOARD STATIONERY STEEL 03/12/2010 1,358.50
00309 CUPBOARD STATIONERY STEEL 01/07/2009 1,358.50
00612 CUPBOARD STATIONERY STEEL 01/07/2009 1,358.50
01303 CUPBOARD STATIONERY STEEL 01/07/2009 1,358.50
02497 CUPBOARD STATIONERY STEEL 01/07/2009 1,358.50
04952 CUPBOARD STATIONERY STEEL 01/07/2009 1,358.50
G0081 CUPBOARD STATIONERY STEEL 01/07/2009 1,358.50
G0085 CUPBOARD STATIONERY STEEL 01/07/2009 1,358.50
G0086 CUPBOARD STATIONERY STEEL 01/07/2009 1,358.50
G0405 CUPBOARD STATIONERY STEEL 01/07/2009 1,358.50
G0406 CUPBOARD STATIONERY STEEL 01/07/2009 4,263.16
G0525 CUPBOARD STATIONERY STEEL 01/07/2009 1,358.50
G0581 CUPBOARD STATIONERY STEEL 01/07/2009 1,358.50
01787 CUPBOARD STATIONERY STEEL 01/07/2009 1,358.50
03597 CUPBOARD STATIONERY GLASS DOORS 03/07/2013 3,557.31
00046 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
R0065 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
00161 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
00211 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
00416 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
00417 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
00427 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
00450 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
00451 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
00465 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
00466 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
00476 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
00490 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
00491 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
00691 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
00692 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
00866 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
00881 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
01313 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
01317 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
02511 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
02513 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
02531 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
02532 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
02569 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
03647 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
05398 CUPBOARD STATIONERY WOODEN 03/07/2013 2,451.15
G0074 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
G0237 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
G0267 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
G0782 CUPBOARD STATIONERY WOODEN 12/05/2011 3,087.50
G0799 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
G0857 CUPBOARD STATIONERY WOODEN 11/02/2011 3,087.50
G0862 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
G0870 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15
03768 CUPBOARD STATIONERY/FILING BUILT-IN 4 DOORS 01/07/2009 2,451.15
04356 CUPBOARD STATIONERY/FILING BUILT-IN 4 DOORS 01/07/2009 2,451.15
05377 CUPBOARD STATIONERY/FILING BUILT-IN 4 DOORS 01/07/2009 2,451.15
00392 DESK 2 DRAWERS 01/07/2009 1,184.21
00827 DESK 2 DRAWERS 01/07/2009 1,184.21
02395 DESK 2 DRAWERS 01/07/2009 1,184.21
G0330 DESK 2 DRAWERS 01/07/2009 1,184.21
00501 DESK 3 DRAWERS 01/07/2009 1,891.23
G0829 DESK COUNCIL CHAMBER SECRETARIAL 01/07/2009 1,891.23
00373 DESK EXECUTIVE DOUBLE PEDESTAL 01/07/2009 3,421.05
00421 DESK EXECUTIVE DOUBLE PEDESTAL 01/07/2009 3,421.05
00428 DESK EXECUTIVE DOUBLE PEDESTAL 01/07/2009 3,421.05
00905 DESK EXECUTIVE DOUBLE PEDESTAL 01/07/2009 3,421.05
00909 DESK EXECUTIVE DOUBLE PEDESTAL 01/07/2009 3,421.05
01318 DESK EXECUTIVE DOUBLE PEDESTAL 01/07/2009 3,421.05
G0047 DESK EXECUTIVE DOUBLE PEDESTAL 01/07/2009 3,421.05
G0245 DESK EXECUTIVE DOUBLE PEDESTAL 01/07/2009 3,421.05
G0293 DESK EXECUTIVE DOUBLE PEDESTAL 01/07/2009 3,421.05
04370 DESK EXECUTIVE L- SHAPE 03/07/2013 7,730.55
04344 DESK FITTED 01/07/2009 5,219.30
G0037 DESK OFFICE 01/07/2009 1,891.23
05373 DESK OFFICE BUILT-IN 01/07/2009 5,219.30
05376 DESK OFFICE BUILT-IN 01/07/2009 3,421.05
05383 DESK OFFICE BUILT-IN 01/07/2009 5,219.30
05385 DESK RECEPTION WOODEN BUILT-IN 01/07/2009 5,219.30
04386 DESK SCHOOL 01/07/2009 1,891.23
04387 DESK SCHOOL 01/07/2009 1,891.23
04388 DESK SCHOOL 01/07/2009 1,891.23
04390 DESK SCHOOL 01/07/2009 1,891.23
04392 DESK SCHOOL 01/07/2009 1,891.23
04393 DESK SCHOOL 01/07/2009 1,891.23
00526 DESK SMALL 01/07/2009 3,640.35
00312 DESK SINGLE PEDESTAL 01/07/2009 1,891.23
00342 DESK SINGLE PEDESTAL 01/07/2009 1,891.23
00378 DESK SINGLE PEDESTAL 01/07/2009 1,891.23
00395 DESK SINGLE PEDESTAL 01/07/2009 1,891.23
G0263 DESK SINGLE PEDESTAL 01/07/2009 1,891.23
02510 DESK SINGLE PEDESTAL 01/07/2009 1,891.23
00295 DESK SINGLE PEDESTAL WOODEN 01/07/2009 1,891.23
00828 DESK SINGLE PEDESTAL WOODEN 01/07/2009 1,891.23
00831 DESK SINGLE PEDESTAL WOODEN 01/07/2009 1,891.23
01753 DESK SINGLE PEDESTAL WOODEN 21/09/2011 2,295.32
01754 DESK SINGLE PEDESTAL WOODEN 21/09/2011 2,295.32
02527 DESK SINGLE PEDESTAL WOODEN 01/07/2009 1,891.23
02530 DESK SINGLE PEDESTAL WOODEN 01/07/2009 1,891.23
02534 DESK SINGLE PEDESTAL WOODEN 01/07/2009 1,891.23
02566 DESK SINGLE PEDESTAL WOODEN 21/09/2011 2,295.32
02567 DESK SINGLE PEDESTAL WOODEN 21/09/2011 2,295.32
02345 DESK SMALL 01/07/2009 1,184.21
02346 DESK SMALL 01/07/2009 1,184.21
00404 DESK SUITE 01/07/2009 1,977.50
00435 DESK SUITE 27/02/2013 3,775.00
00438 DESK SUITE 27/02/2013 3,775.00
00443 DESK SUITE 01/07/2009 1,891.23
00447 DESK SUITE 12/05/2011 1,977.50
00453 DESK SUITE 01/07/2009 1,891.23
00459 DESK SUITE 27/02/2013 2,112.98
00472 DESK SUITE 27/02/2013 2,112.98
00494 DESK SUITE 04/10/2011 1,998.00
00694 DESK SUITE 01/07/2009 1,998.00
00883 DESK SUITE 01/07/2009 1,891.23
02398 DESK SUITE 01/07/2009 1,891.23
05283 DESK SUITE 01/07/2009 1,891.23
02464 DESK SUITE 04/10/2011 1,998.00
02524 DESK SUITE 01/07/2009 1,891.23
02525 DESK SUITE 01/07/2009 1,891.23
G0271 DESK SUITE 01/07/2009 1,891.23
G0783 DESK SUITE 04/10/2011 1,998.00
05261 DESK SUITE 01/07/2009 1,891.23
G0792 DESK SUITE 16/03/2010 2,098.00
G0872 DESK SUITE 16/03/2010 2,098.00
G0080 DESK SUITE EXECUTIVE 01/07/2009 3,421.05
G0791 DESK SUITE EXECUTIVE 19/10/2011 13,200.00
00185 DESK WOODEN 01/07/2009 1,891.23
00848 DESK WOODEN 01/07/2009 1,891.23
01726 DESK WOODEN 01/07/2009 1,891.23
01976 DESK WOODEN 01/07/2009 1,891.23
02256 DESK WOODEN 01/07/2009 1,891.23
02428 DESK WOODEN 01/07/2009 1,891.23
02499 DESK WOODEN 01/07/2009 1,891.23
02780 DESK WOODEN 01/07/2009 1,891.23
02783 DESK WOODEN 01/07/2009 1,891.23
02784 DESK WOODEN 01/07/2009 1,891.23
02785 DESK WOODEN 01/07/2009 1,891.23
02787 DESK WOODEN 01/07/2009 1,891.23
02788 DESK WOODEN 01/07/2009 1,891.23
02789 DESK WOODEN 01/07/2009 1,891.23
02790 DESK WOODEN 01/07/2009 1,891.23
02793 DESK WOODEN 01/07/2009 1,891.23
02800 DESK WOODEN 01/07/2009 1,891.23
02945 DESK WOODEN 01/07/2009 1,891.23
03715 DESK WOODEN 01/07/2009 1,891.23
04389 DESK WOODEN 01/07/2009 1,891.23
04953 DESK WOODEN 01/07/2009 1,891.23
G0125 DESK WOODEN 01/07/2009 1,891.23
G0242 DESK WOODEN 01/07/2009 1,891.23
G0264 DESK WOODEN 01/07/2009 1,891.23
G0291 DESK WOODEN 01/07/2009 1,891.23
G0698 DESK WOODEN 01/07/2009 1,891.23
00317 DESK WOODEN 3 DRAWERS 01/07/2009 1,891.23
03733 DESK WOODEN 3 DRAWERS 01/07/2009 1,891.23
G0300 DESK WOODEN 3 DRAWERS 01/07/2009 1,891.23
01132 DISPLAY BANNER RETRACTABLE 27/06/2013 1,120.48
03798 FILING SYSTEM TURN-O-FILE 28/07/2012 3,304.38
X0103 FLAGPOLE ALUMUNUM 9M 13/02/2013 3,884.62
02544 GEYSER 01/07/2009 1,724.80
024202 GEYSER 01/07/2009 1,000.00
04307 GUILLOTINE A4 CL200 09/05/2014 2,188.59
05345 LAMINATOR HIGH SPEED A3 29/11/2013 1,667.67
05387 LAMINATOR HIGH SPEED A3 29/11/2013 1,667.67
X0045 LAMINATOR HIGH SPEED A3 29/11/2013 1,667.67
X0251 LAPTOP BAG TARGUS ATMOSPHERE 12/05/2011 1,184.00
X0248 LAPTOP BAG TARGUS ROLLER 20/04/2011 1,184.00
03771 LOCKER 12 DIVISION 18/04/2013 4,640.00
02397 OFFICE DESK BOX 01/07/2009 1,210.53
X0226 OFFICE EQUIPMENT 09/11/2011 4,118.51
X0250 OFFICE EQUIPMENT 28/06/2012 7,941.66
03598 PEDENZA 01/07/2009 3,795.00
03595 PEDESTAL MOBILE 01/07/2009 2,047.41
02340 PODIUM 01/07/2009 1,501.71
03637 PODIUM 01/07/2009 1,501.71
03638 PODIUM 01/07/2009 1,501.71
03799 PODIUM 01/07/2009 1,501.71
G0907 PODIUM STEEL MINI 01/07/2009 1,501.71
X0238 PUNCH EXTRA HEAVY DUTY HD2300 14/03/2012 1,317.52
02311 RACK DISPLAY WOODEN 01/07/2009 1,701.75
00397 RACK WOODEN SMALL 01/07/2009 1,350.00
X0140 RETRACTABLE BANNER MAYORAL IMBIZO 18/04/2013 2,144.74
X02321 ROLL-UP BANNER 02/09/2010 1,973.68
00063 SAFE 01/05/2010 16,777.33
00066 SAFE 01/07/2009 3,069.30
00854 SAFE 01/07/2009 3,069.30
G0285 SAFE 01/07/2009 3,069.30
G0521 SAFE 01/07/2009 3,069.30
G0592 SAFE 01/07/2009 3,069.30
01116 SHELVE PERIODICAL DISPLAY 01/07/2009 2,910.86
01117 SHELVE PERIODICAL DISPLAY 01/07/2009 2,910.86
02536 SHELVE PERIODICAL DISPLAY 01/07/2009 2,910.86
02537 SHELVE PERIODICAL DISPLAY 01/07/2009 2,910.86
02538 SHELVE PERIODICAL DISPLAY 01/07/2009 2,910.86
03626 SHELVE PERIODICAL DISPLAY 01/07/2009 2,910.86
03600 SHELVING 6 TIER 01/07/2009 2,273.75
02600 SHELVING BAY 04/12/2013 2,273.75
05335 SHELVING BAY 04/12/2013 2,273.75
05336 SHELVING BAY 04/12/2013 2,273.75
05337 SHELVING BAY 04/12/2013 2,273.75
05338 SHELVING BAY 04/12/2013 2,273.75
05348 SHELVING BAY IN CORPORATE SERVICES STRONG ROOM 06/03/2014 3,250.00
05349 SHELVING BAY IN CORPORATE SERVICES STRONG ROOM 06/03/2014 3,250.00
05350 SHELVING BAY IN CORPORATE SERVICES STRONG ROOM 06/03/2014 3,250.00
05351 SHELVING BAY IN CORPORATE SERVICES STRONG ROOM 06/03/2014 3,250.00
05352 SHELVING BAY IN CORPORATE SERVICES STRONG ROOM 06/03/2014 3,250.00
05353 SHELVING BAY IN CORPORATE SERVICES STRONG ROOM 06/03/2014 3,250.00
05369 SHELVING UNIT WOOD WITH STEEL FRAME 01/07/2009 2,273.75
05374 SHELVING UNIT WOOD WITH STEEL FRAME 01/07/2009 2,273.75
05379 SHELVING UNIT WOOD WITH STEEL FRAME 01/07/2009 2,273.75
05380 SHELVING UNIT WOOD WITH STEEL FRAME 01/07/2009 2,273.75
05381 SHELVING UNIT WOOD WITH STEEL FRAME 01/07/2009 2,273.75
X0275 SHELVING X 48 STORE ROOM 1 22/06/2011 9,098.00
X0276 SHELVING X 60 STORE ROOM 2 22/06/2011 11,302.00
00274 SHREDDER 23/10/2013 3,100.00
03580 SHREDDER 24/03/2014 4,153.59
03621 SHREDDER 09/05/2014 3,822.39
04900 SHREDDER 01/07/2009 3,100.00
00662 SPEEDING DEVICE TRUVELO 01/07/2009 106,100.00
G0068 SPEEDING DEVICE TRUVELO CASE 01/07/2009 1,000.00
04608 STAND PAMPHLET DISPLAY 01/07/2009 2,431.14
00481 SUGGESTION BOX 21/09/2011 1,210.53
03618 SUGGESTION BOX 21/09/2011 1,210.53
03636 SUGGESTION BOX 21/09/2011 1,210.53
03643 SUGGESTION BOX 21/09/2011 1,210.53
03766 SUGGESTION BOX 21/09/2011 1,210.53
04301 SUGGESTION BOX 21/09/2011 1,210.53
FURN082 SUGGESTION BOX 21/09/2011 1,210.53
X0224 SUGGESTION BOX 21/09/2011 1,210.53
X0225 SUGGESTION BOX 21/09/2011 1,210.53
03361 TABLE BOARDROOM 02/10/2013 4,238.56
G0391 TABLE BOARDROOM 01/07/2009 3,660.64
04361 TABLE BOARDROOM 01/07/2009 3,660.64
05247 TABLE BOARDROOM 01/07/2009 3,660.64
G0701 TABLE BOARDROOM 01/07/2009 3,660.64
G0827 TABLE BOARDROOM 01/07/2009 3,660.64
G0828 TABLE BOARDROOM 01/07/2009 3,660.64
G0850 TABLE BOARDROOM 01/07/2009 3,660.64
G0284 TABLE COFFEE 01/07/2009 1,578.95
G0539 TABLE COFFEE 01/07/2009 1,578.95
G0779 TABLE COFFEE 01/07/2009 1,578.95
G0801 TABLE COFFEE 01/07/2009 1,578.95
G0385 TABLE CONFERENCE 01/07/2009 2,336.84
G0386 TABLE CONFERENCE 01/07/2009 2,336.84
00880 TABLE CONFERENCE ROUND 01/07/2009 2,336.84
G01136 TABLE CONFERENCE ROUND 01/07/2009 2,336.84
01142 TABLE ROUND BANQUET 01/07/2009 1,402.63
01143 TABLE ROUND BANQUET 01/07/2009 1,402.63
01144 TABLE ROUND BANQUET 01/07/2009 1,402.63
01145 TABLE ROUND BANQUET 01/07/2009 1,402.63
01146 TABLE ROUND BANQUET 01/07/2009 1,402.63
01147 TABLE ROUND BANQUET 01/07/2009 1,402.63
01148 TABLE ROUND BANQUET 01/07/2009 1,402.63
01149 TABLE ROUND BANQUET 01/07/2009 1,402.63
01150 TABLE ROUND BANQUET 01/07/2009 1,402.63
01151 TABLE ROUND BANQUET 01/07/2009 1,402.63
01152 TABLE ROUND BANQUET 01/07/2009 1,402.63
01153 TABLE ROUND BANQUET 01/07/2009 1,402.63
01155 TABLE ROUND BANQUET 01/07/2009 1,402.63
01163 TEA TROLLEY 01/07/2009 2,055.18
00212 TENDER BOX 18/08/2010 1,447.37
X0187 TRAFFIC EQUIPMENT 15/07/2011 15,604.00
00670 TROLLEY BOOKS 01/07/2009 9,998.57
03308 TROLLEY BOOKS 01/07/2009 1,721.67
FURN051 UNICLOX BATTERY SUPPORT SYSTEM AND DOOR KITS 16/07/2013 26,820.00
05324 UNICLOX UNI230 PROXIMITY 16/07/2013 2,850.00
05326 UNICLOX UNI230 PROXIMITY 16/07/2013 2,850.00
05330 UNICLOX UNI230 PROXIMITY 16/07/2013 2,850.00
05331 UNICLOX UNI230 PROXIMITY 16/07/2013 2,850.00
05342 UNICLOX UNI230 PROXIMITY 16/07/2013 2,850.00
05343 UNICLOX UNI230 PROXIMITY 16/07/2013 2,850.00
00906 UNINTERRUPTABLE POWER SUPPLY 01/07/2009 26,813.95
05361 Four Drawer Filling Cabinet 27/02/2015 2510.88
05360 Four Drawer Filling Cabinet 27/02/2015 2510.88
05253 6 Bays of Shelving 03/12/2015 9,861.89
04299 FOUR DRAWER FILLING CABINET 19/04/2016 1,100.00
R0318 FOUR DRAWER FILLING CABINET 19/04/2016 1,100.00
04797 FOUR DRAWER FILLING CABINET 19/04/2016 1,100.00
04800 FOUR DRAWER FILLING CABINET 19/04/2016 1,100.00
04701 FOUR DRAWER FILLING CABINET 19/04/2016 1,100.00
04300 FOUR DRAWER FILLING CABINET 19/04/2016 1,100.00
04682 FOUR DRAWER FILLING CABINET 19/04/2016 1,100.00
02253 FOUR DRAWER FILLING CABINET 19/04/2016 1,100.00
04791 FOUR DRAWER FILLING CABINET 19/04/2016 1,100.00
04699 FOUR DRAWER FILLING CABINET 19/04/2016 1,100.00
04683 FOUR DRAWER FILLING CABINET 19/04/2016 1,100.00
04296 FOUR DRAWER FILLING CABINET 19/04/2016 1,100.00
04286 FOUR DRAWER FILLING CABINET 19/04/2016 1,100.00
04784 FOUR DRAWER FILLING CABINET 19/04/2016 1,100.00
04794 FOUR DRAWER FILLING CABINET 19/04/2016 1,100.00
05098 TABLE WOODEN 2.8M LENGTH, 1.2M WIDTH AND 80CM HEIGHT 27/05/2016 8,550.00
05074 BODYLINE H/B CHAIR 28/06/2016 2,070.00
1,705,463.32
HEAVY DUTY VEHICLES
Limit R1 to R300 000ASSET
NUMBER (2)DESCRIPTION
ACQUISITION
DATE
TOTAL COST
2015/16
CHASSIS
NUMBER
FGN342EC FUSO TRUCK 01/07/2009 153,000.00 ABJFV517P8EY00119
Limit R300 001 to R500 000ASSET
NUMBER (2)DESCRIPTION
ACQUISITION
DATE
TOTAL COST
2015/16
CHASSIS
NUMBER
FYM162EC NISSAN DIESEL UD95 20/12/2012 393,859.65 ADDT6900000000280
HSZ 123 EC CAGE TRUCK 26/05/2016 511276 ABJFECX1KFE00045
Limit R600 001 to R800 000ASSET
NUMBER (2)DESCRIPTION
ACQUISITION
DATE
TOTAL COST
2015/16
CHASSIS
NUMBER
HNG 393 EC TRUCK UD70B DROPSIDE WITH CRANE AND 5000 L TANK ENGINE NO FE6223911D01/07/2014 760,360.00 ADDH02000000000637
PRIVATE TYPE VEHICLES
Limit R1 to R300 000ASSET
NUMBER (2)DESCRIPTION
ACQUISITION
DATE
TOTAL COST
2015/16CHASSIS NUMBER
DYL882EC NISSAN TIIDA 20/02/2008 157,144.64 ADNH000001329
HDB 615EC NISSAN TIIDA 10/09/2013 170,725.44 ADNBCAC11Z2034480
327,870.08
Limit R300 001 to R500 000.00
CYS938EC T4 TDI CARAVELLE 06/04/2005 465,500.00 WV2ZZZ70Z3H112896
FFW979EC CHEVROLET CAPTIVA 03/06/2009 465,500.00 KL1DC53F39B522345
931,000.00
Limit R500 001 to R900 000.00
HRM 382 EC Jeep Grd Cherokee 3.6L VVT 8/2/2016 839,389.99 1C4RJGG2FC144571
LDVs
Limit R200 001 to R400 000
ASSET NUMBER (2) DESCRIPTION ACQUISITION DATE TOTAL COST 2015/16 CHASSIS NUMBER
HCV882EC ISUZU KB 25/09/2013 213,441.60 ADMNRRCR0C4646553
HFT630EC ISUZU KB 25/09/2013 213,441.60 ADMMRRAR9C4674317
HCV892EC ISUZU SINGLE CAB BAKKIE 0334 25/09/2013 213,441.60 ADMNRRCR6C4643799
DZF713EC TOYOTA BAKKIE 24/04/2008 268,201.39 AHTFR22G006010579
CVJ507EC TOYOYA HILUX 24/01/2002 248,000.00 AHT33UNK40811703
HRK 086 EC Toyota Hilux 2.5 D-4D V01 2/2/2016 262,116.05 AHTCS12G307637837
CZZ687EC ISUZU KB 25/09/2003 213,441.60 ADMTFR54H2A164340
FXX741EC ISUZU KB 09/11/2011 213,441.60 ADM2RS54AA4610598
1,845,525.44
LIMIT R1 TO R200 000.00
HFT805EC ISUZU KB 23/05/2014 190,813.45 ADMMRRAR0C4669815
SPECIAL TYPE
Limit R1 to R200 000
ASSET
NUMBER (2)DESCRIPTION ACQUISITION DATE
TOTAL COST
2015/16
CHASSIS
NUMBER
05344 COMPACTOR BOMAG ROLLER 26/10/2009 133,000.00
TRACTOR LANDINI LM81194935088L 15/07/2011 175,000.00 MZHDW2355983
308,000.00
Limit R200 001 to R500 000
ASSET
NUMBER (2)DESCRIPTION DATE RESTATED
TOTAL COST
2015/16
CHASSIS
NUMBER
CZB169EC VOLVO GRADER 01/07/2009 324,561.40 X035081X
DFZ634EC/01128TRACTOR LANDINI SOLIS 75 08/11/2004 302,100.00 TEXLX25191
DHL344EC/01417TRACTOR LANDINI SOLIS 75 22/03/2005 302,100.00 TEXLX52210
928,761.40
Limit R500 001 to R800 000
ASSET
NUMBER (2)DESCRIPTION DATE RESTATED
TOTAL COST
2015/16
CHASSIS
NUMBER
HDP129EC BACKHOE LOADER TLB 05/12/2013 792,000.00 FNH0580TNDHH02112
TRAILERSASSET
NUMBER (2)DESCRIPTION ACQUISITION DATE
TOTAL COST
2015/16
SMALL TRAILER 01/07/2009 4,263.16
TRAILER 01/07/2009 4,263.16
8,526.32
LAPTOPSASSET
NUMBER (2)DESCRIPTION
ACQUISITION
DATETOTAL COST
01715 COMPUTER LAPTOP 10/08/2011 7,565.61
02266 COMPUTER LAPTOP 07/09/2009 8,157.89
01695 COMPUTER LAPTOP ACER 01/07/2009 5,394.74
01697 COMPUTER LAPTOP ACER 04/10/2011 5,394.74
01770 COMPUTER LAPTOP ACER 04/10/2011 5,394.74
02555 COMPUTER LAPTOP ACER 17/07/2013 7,940.43
03592 COMPUTER LAPTOP ACER 07/09/2012 10,630.00
03707 COMPUTER LAPTOP ACER 07/09/2012 10,630.00
03719 COMPUTER LAPTOP ACER 11/07/2012 10,630.00
03728 COMPUTER LAPTOP ACER 17/07/2013 7,940.43
03739 COMPUTER LAPTOP ACER 07/09/2012 10,630.00
03746 COMPUTER LAPTOP ACER 09/06/2011 11,385.96
03748 COMPUTER LAPTOP ACER 07/09/2012 10,630.00
03755 COMPUTER LAPTOP ACER 21/02/2013 6,047.00
03761 COMPUTER LAPTOP ACER 07/09/2012 10,630.00
03776 COMPUTER LAPTOP ACER 15/03/2013 10,993.91
03780 COMPUTER LAPTOP ACER 08/01/2014 9,866.40
FURN071 COMPUTER LAPTOP ACER 01/07/2009 5,394.74
03775 COMPUTER LAPTOP ACER SN:LXVK0301815009A152000 20/04/2011 9,350.88
03782 COMPUTER LAPTOP ACER SN:LXVSK0701815009A2000 01/07/2009 5,394.74
03777 COMPUTER LAPTOP ACER SN:NVX6MEA0032291FFDST600 12/05/2011 9,350.88
04282 COMPUTER LAPTOP ACER TMF643 01/07/2014 12,271.93
X0047 COMPUTER LAPTOP ACER TMP253 08/04/2014 6,488.00
05310 COMPUTER LAPTOP ACER TMP453 17/07/2013 7,940.43
03622 COMPUTER LAPTOP ACER TRAVELMATE 04/10/2013 7,317.60
03749 COMPUTER LAPTOP ACER WITH CLAMSHELL NOTEBOOK CASE 30/01/2014 5,675.43
X0041 COMPUTER LAPTOP DELL VOSTRO V3560 23/09/2013 11,003.70
00053 COMPUTER LAPTOP HP 27/10/2011 5,061.40
02474 COMPUTER LAPTOP HP 10/08/2011 7,565.61
02571 COMPUTER LAPTOP HP 09/09/2011 7,307.00
02572 COMPUTER LAPTOP HP 27/10/2011 5,061.40
02573 COMPUTER LAPTOP HP 27/10/2011 5,061.40
02576 COMPUTER LAPTOP HP 07/09/2009 8,157.89
03631 COMPUTER LAPTOP HP 27/10/2011 5,061.40
03743 COMPUTER LAPTOP HP 27/10/2011 5,061.40
03750 COMPUTER LAPTOP HP 16/01/2014 6,692.98
03752 COMPUTER LAPTOP HP 27/10/2011 5,061.40
04277 COMPUTER LAPTOP HP 24/08/2014 7,731.00
04278 COMPUTER LAPTOP HP 24/08/2014 7,731.00
04279 COMPUTER LAPTOP HP 15/09/2014 7,731.00
04280 COMPUTER LAPTOP HP 30/09/2014 6,587.06
04305 COMPUTER LAPTOP HP 27/10/2011 5,061.40
04354 COMPUTER LAPTOP HP 27/10/2011 5,061.40
04281 COMPUTER LAPTOP HP 30/05/2014 8,437.00
05219 COMPUTER LAPTOP HP 07/12/2011 14,236.84
X0026 COMPUTER LAPTOP HP S/N S2CE0090DS6 01/05/2010 6,984.22
X0237 COMPUTER LAPTOP HP T6570 08/10/2010 6,164.00
05207 COMPUTER LAPTOP NOTEBOOK HP450 PLUS CARRY BAG 01/07/2014 9,144.79
02518 COMPUTER LAPTOP PROLINE 01/07/2009 5,394.74
X0258 COMPUTER LAPTOPP HP 25/05/2011 6,549.12
03711 LAPTOP-HP 24/03/2014 7,650.00
04267 COMPUTER LAPTOP HP PLUS TARGUS CARRYBAG 24/07/2014 7,517.54
05237 Laptop Lenovo B5031 08/10/2015 4,950.00
05238 Laptop Lenovo B5031 08/10/2015 4,950.00
05239 Hp Laptop ProBook 450 30/09/2015 10,123.00
05275 HP Laptop Elite revolvec 810 3G Intel Core 24/11/2015 23,928.48
05295 HP LAPTOP 27/01/2015 12,859.36
05271 COMPUTER LAPTOP LENOVO 03/12/2015 5,219.30
05139 COMPUTER LAPTOP HP 22/03/2016 12,186.00
05142 HP LAPTOP 20/04/2016 13,126.50
05143 HP LAPTOP 20/04/2016 13,126.50
05151 COMPUTER LAPTOP 9/5/2016 10,744.00
05088 HP LAPTOP 8/6/2016 11,107.80
05092 HP LAPTOP 23/06/2016 10,897.69
05220 APPLE MACBOOK AIR 07/12/2011 14,236.84
05302 APPLE MACBOOK AIR 13.3/1.6GHZ 19/05/2015 16,227.00
05235 LENOVO B5031 08/10/2015 4,950.00
05236 Lenovo B5030 08/10/2015 4,950.00
05061 HP LATOP 29/08/2016 9,208.16
05062 HP LAPTOP 2/9/2016 10110.09
05096 HP LAPTOP 29/07/2016 12943.51
607,967.38
COMPUTER HARDWAREASSET
NUMBER (2)DESCRIPTION
ACQUISITION
DATE
TOTAL COST
2015/16
FURN052 BATTERY SUPPORT SYSTEM 01/07/2009 6,036.16
03721 COMPUTER ACCESS POINT 01/07/2009 1,368.42
00050 COMPUTER CPU 15/12/2011 4,470.00
00082 COMPUTER CPU 15/12/2011 4,470.00
00103 COMPUTER CPU 01/07/2009 4,209.72
00105 COMPUTER CPU 01/07/2009 4,209.72
00188 COMPUTER CPU 01/07/2009 4,209.72
00231 COMPUTER CPU 01/07/2009 4,209.72
00388 COMPUTER CPU 01/07/2009 4,209.72
00407 COMPUTER CPU 01/07/2009 4,209.72
00448 COMPUTER CPU 01/07/2009 4,209.72
00454 COMPUTER CPU 01/07/2009 4,209.72
00604 COMPUTER CPU 01/07/2009 4,209.72
00889 COMPUTER CPU 01/07/2009 4,209.72
01675 COMPUTER CPU 01/07/2009 4,209.72
01683 COMPUTER CPU 01/07/2009 4,209.72
01691 COMPUTER CPU 09/06/2011 7,280.70
01700 COMPUTER CPU 01/07/2009 4,209.72
01776 COMPUTER CPU 28/03/2013 6,469.00
02099 COMPUTER CPU 01/07/2009 4,209.72
02213 COMPUTER CPU 09/06/2011 7,280.70
02415 COMPUTER CPU 15/12/2011 4,470.00
02441 COMPUTER CPU 15/03/2013 4,185.25
02442 COMPUTER CPU 01/07/2009 4,209.72
02548 COMPUTER CPU 23/10/2013 4,574.56
02549 COMPUTER CPU 01/07/2009 4,209.72
03710 COMPUTER CPU 09/06/2011 7,280.70
03712 COMPUTER CPU 01/07/2009 4,209.72
03713 COMPUTER CPU 01/07/2009 4,209.72
03722 COMPUTER CPU 01/07/2009 4,209.72
03731 COMPUTER CPU 01/07/2009 4,209.72
03744 COMPUTER CPU 01/07/2009 4,209.72
10675 COMPUTER CPU 01/07/2009 4,209.72
00156 COMPUTER CPU ACER 01/07/2009 4,209.72
00202 COMPUTER CPU ACER 01/07/2009 4,209.72
01717 COMPUTER CPU ACER 01/07/2009 4,209.72
01718 COMPUTER CPU ACER 01/07/2009 4,209.72
02434 COMPUTER CPU ACER 01/07/2009 4,209.72
00186 COMPUTER CPU HP 08/05/2010 11,514.15
00394 COMPUTER CPU HP 04/10/2011 3,201.75
00492 COMPUTER CPU HP 04/10/2011 3,201.75
01689 COMPUTER CPU HP 04/10/2011 3,201.75
01692 COMPUTER CPU HP 04/10/2011 3,201.75
01693 COMPUTER CPU HP 15/12/2011 4,470.00
01694 COMPUTER CPU HP 18/07/2013 7,017.89
01791 COMPUTER CPU HP 16/07/2013 7,750.75
01797 COMPUTER CPU HP 16/07/2013 7,750.75
02419 COMPUTER CPU HP 23/10/2013 4,574.56
02490 COMPUTER CPU HP 16/07/2013 7,750.75
03701 COMPUTER CPU HP 16/07/2013 7,750.75
03709 COMPUTER CPU HP 16/07/2013 7,750.75
03724 COMPUTER CPU HP 16/07/2013 7,750.75
03725 COMPUTER CPU HP 15/12/2011 4,470.00
04266 COMPUTER CPU HP 11/08/2014 9,067.00
04270 COMPUTER CPU HP 01/07/2009 4,209.72
04317 COMPUTER CPU HP 13/01/2014 6,210.53
04341 COMPUTER CPU HP 19/02/2010 6,991.77
04610 COMPUTER CPU HP 21/11/2013 5,719.00
04611 COMPUTER CPU HP 05/09/2013 6,276.00
00107 COMPUTER CPU HP 05/09/2013 6,276.00
01690 COMPUTER CPU HP 09/06/2011 8,029.00
05206 COMPUTER CPU HP 3770 05/08/2014 9,859.69
00616 COMPUTER CPU HP3500 28/08/2014 6,236.73
X2015_11 COMPUTER CPU HP800ED TRF4170MF416/07/2014 9,067.00
009184 COMPUTER CPU MECER 01/07/2009 4,209.72
01454 COMPUTER CPU PROLINE 01/07/2009 8,890.35
00242 COMPUTER CPU SERVER 01/07/2009 4,209.72
00247 COMPUTER CPU SERVER 01/07/2009 4,209.72
00249 COMPUTER CPU SERVER 01/07/2009 4,209.72
00440 COMPUTER CPU SERVER 01/07/2009 4,209.72
03640 COMPUTER CPU ULTECH 01/07/2009 4,209.72
03784 COMPUTER CPU ULTECH 01/07/2009 4,209.72
04369 COMPUTER CPU YAMA SURVEILLANCE SYSTEM01/07/2009 4,209.72
00385 COMPUTER MONITOR 15/03/2013 1,282.84
04269 COMPUTER MONITOR 11/08/2014 1,052.00
00221 COMPUTER MONITOR ACER 03/10/2012 1,778.47
03639 COMPUTER MONITOR ACER 03/10/2012 1,819.89
00603 COMPUTER MONITOR BENQ 30/06/2010 1,258.77
00493 COMPUTER MONITOR HP 08/06/2010 1,379.00
02547 COMPUTER MONITOR HP 23/10/2013 1,000.00
03706 COMPUTER MONITOR HP 03/10/2012 1,881.56
03729 COMPUTER MONITOR HP 23/10/2013 1,000.00
03756 COMPUTER MONITOR HP 09/06/2011 1,264.00
05204 COMPUTER MONITOR HP 18.5" 28/08/2014 1,071.87
04268 COMPUTER MONITOR LED 20" LG 402NDYGBR49816/07/2014 1,052.00
G0511 COMPUTER MONITOR MECER 01/07/2009 1,118.42
00047 COMPUTER MONITOR PROLINE 01/07/2009 1,138.60
00061 COMPUTER MONITOR PROLINE 01/07/2009 1,138.60
00072 COMPUTER MONITOR PROLINE 01/07/2009 1,138.60
00151 COMPUTER MONITOR PROLINE 01/07/2009 1,138.60
00191 COMPUTER MONITOR PROLINE 01/07/2009 1,138.60
00205 COMPUTER MONITOR PROLINE 01/07/2009 1,138.60
00323 COMPUTER MONITOR PROLINE 01/07/2009 1,138.60
00423 COMPUTER MONITOR PROLINE 01/07/2009 1,138.60
00474 COMPUTER MONITOR 05/08/2014 1,000.00
02021 COMPUTER MONITOR SURVEILLANCE CAMERA SYSTEM03/10/2012 1,666.80
04265 COMPUTER NOTEBOOK ACER TMP45317/07/2013 7,940.43
05312 COMPUTER NOTEBOOK HP PROBOOK 43021/01/2015 11,054.49
04933 COMPUTER NOTEBOOK HP PROBOOK 45001/07/2014 6,484.41
04932 COMPUTER NOTEBOOK HP PROBOOK 45001/07/2014 6,484.41
X2015_29 COMPUTER NOTEBOOK HP450 27/10/2014 7,035.09
X2015_5 COMPUTER NOTEBOOK HP450 PLUS TARGUS CARRY BAG01/07/2014 9,144.79
00245 COMPUTER SERVER SUN MICRO SYSTEM01/07/2009 15,788.00
00089 COMPUTER SWITCH 21/09/2011 120,163.00
00091 COMPUTER SWITCH 09/09/2011 7,367.02
00122 COMPUTER SWITCH 19/03/2010 3,608.26
00243 COMPUTER SWITCH 19/03/2010 3,608.26
00267 COMPUTER SWITCH 01/04/2010 4,175.00
00915 COMPUTER SWITCH 19/05/2014 1,929.82
01457 COMPUTER SWITCH 19/03/2010 3,608.26
02508 COMPUTER SWITCH 09/09/2011 7,367.02
04373 COMPUTER SWITCH 09/09/2011 7,367.02
00852 COMPUTER SWITCH 09/09/2011 7,367.02
X0223 COMPUTER SWITCH 09/09/2011 7,367.02
00234 EXTERNAL HARD DRIVE 15/11/2012 1,140.35
X0185 EXTERNAL HARD DRIVE SEAGATE 1TB15/07/2011 1,175.31
X0292 EXTERNAL HARD DRIVE SEAGATE 2TB15/07/2011 1,240.00
X2015_14 HP 600GB 6G SAS 10K 2.5IN DP ENT SERVER HDD05/08/2014 4,526.32
X2015_15 HP 600GB 6G SAS 10K 2.5IN DP ENT XSERVER HDD05/08/2014 4,526.31
X0151 MONITOR FOR WIRELESS INTERCOM MM'S OFFICE04/05/2013 2,938.00
X02641 NETGEAR PROSAFE WIRELESS RECEIVER S/N 257B96B9003AB30/07/2010 1,079.00
X02651 NETGEAR PROSAFE WIRELESS RECEIVER S/N 257B99BK0043030/07/2010 1,079.00
X02661 NETGEAR PROSAFE WIRELESS RECEIVER S/N 257B99BR0040530/07/2010 1,079.00
00836 PRINTER 17/02/2010 1,569.30
G0109 PRINTER 01/07/2009 1,359.35
00420 PRINTER 17/02/2010 1,359.35
01679 PRINTER BIXOLON 01/07/2009 2,017.54
03714 PRINTER BIXOLON 26/06/2014 2,017.54
00098 PRINTER MICROLINE ORDER 01/07/2010 4,263.16
00193 PRINTER HP 14/05/2013 4,018.75
00433 PRINTER HP 15/07/2011 2,150.00
00495 PRINTER HP 15/07/2011 1,930.00
03730 PRINTER HP 08/08/2013 10,026.32
03599 PRINTER HP COMBO 19/02/2010 1,923.92
03581 PRINTER HP DESKJET MULTI-FUNCTION15/07/2013 1,403.00
03751 PRINTER HP LASERJET 07/01/2014 9,833.33
01357 PRINTER HP LASERJET 04/10/2011 1,385.96
02016 PRINTER HP LASERJET 04/10/2011 1,385.96
G0513 PRINTER HP LASERJET 04/10/2011 1,385.96
07198 PRINTER HP LASERJET 1560 27/02/2014 2,363.20
X2015_7 PRINTER HP LASERJET P1606DN 01/07/2014 2,660.07
03591 PRINTER HP LASERJET PRO 500 01/07/2009 9,950.00
03623 PRINTER HP LASERJET PRO 500 08/08/2013 9,950.00
X2015_17 PRINTER HP LASERJET PRO MFP 28/08/2014 7,750.39
04372 PRINTER HP MULTI-FUNCTION 15/07/2013 1,403.00
00225 PRINTER ID BIXOLON 01/07/2009 3,280.70
04670 PRINTER LASER COLOR CP1525N 15/07/2011 1,930.00
X0295 PRINTER LASER COLOR CP1525N 15/07/2011 1,930.00
X0296 PRINTER LASER COLOR CP1525N 15/07/2011 1,930.00
01359 PRINTER LASERJET 29/04/2014 2,210.53
00118 PRINTER LEXMARK 17/02/2010 1,359.65
00270 PRINTER LEXMARK 17/02/2010 1,359.35
01672 PRINTER MICROLINE OKI 5520 01/07/2009 7,757.92
00010 PRINTER MICROLINE ORDER 01/07/2009 7,757.92
02449 PRINTER OKI MICROLINE 01/07/2009 7,757.92
03588 PRINTER PORTABLE 30/09/2011 5,307.34
00220 PRINTER RECEIPT 01/07/2009 1,850.00
03307 PRINTER RECEIPT 01/07/2009 1,850.00
04283 PRINTER RECEIPT 07/01/2014 9,833.33
G3307 PRINTER RECEIPT EPSON LX300 27/02/2014 1,850.00
X0280 ROUTER STATION WIRELESS NANO UBIQIUTI M524/06/2011 3,733.83
X0281 ROUTER STATION WIRELESS NANO UBIQIUTI M524/06/2011 3,733.83
X0282 ROUTER STATION WIRELESS NANO UBIQIUTI M524/06/2011 3,733.83
X0283 ROUTER STATION WIRELESS NANO UBIQIUTI M524/06/2011 3,733.83
X0284 ROUTER STATION WIRELESS NANO UBIQIUTI M524/06/2011 3,733.83
X0285 ROUTER STATION WIRELESS NANO UBIQIUTI M524/06/2011 3,733.83
X0034 TABLE CLOTHS X 10 FOR COUNCIL MEETINGS06/03/2014 4,368.42
X0063 TABLET SAMSUNG GALAXY TAB P7500 10.107/09/2012 7,510.00
X0115 TABLET SAMSUNG GALAXY TAB P7500 10.127/02/2013 5,710.87
X02401 TABLET SAMSUNG GALAXY TAB P7500 10.107/09/2012 7,510.00
X0143 WIRELESS NETWORK AND TOWER 30/05/2013 118,983.90
05201 HP ProBook 430 G2 Intel 15 4GB 13.3"20/07/2015 9,605.26
05211 6KVA UPS 02/07/2015 43,790.00
05216 Hp 430 G2 Intel Core 15-200U 4 GB 10/09/2015 11,051.24
05217 Hp 430 G2 Intel Core 15-200U 4 GB 10/09/2015 11,051.24
05226 HP 430 CI5-5200U 500GB 25/08/2015 10,219.30
05227 Hp 450 CI5-5200U 4 GB 16/09/2015 9,901.50
05241 HP CPU ELITEDESK 800 12/10/2015 10,000.00
05391 OFFICEJET PRO X476DW-4 IN ONE 15/06/2015 7,610.53
05392 OFFICEJET PRO X476DW-4 IN ONE 15/06/2015 7,610.53
05393 OFFICEJET PRO X476DW-4 IN ONE 15/06/2015 7,610.53
05394 OFFICEJET PRO X476DW-4 IN ONE 15/06/2015 7,610.53
05395 OFFICEJET PRO X476DW-4 IN ONE 15/06/2015 7,610.53
05140 CPU ELITEDESK 25/04/2016 12,986.87
05141 CPU ELITEDESK 25/04/2016 12,986.87
05145 COMPUTER SWITCH 4/5/2016 24,999.00
05093 WIRELESS LINK 4/5/2016 2,750.00
05147 COMPUTER SWITCH 4/5/2016 24,999.00
ZOKOL VA9 HARD DRIVE SEAGATE SAVVIO 10K.6 300GB4/5/2016 2,798.25
ZOKOL VGN HARD DRIVE SEAGATE SAVVIO 10K.6 300GB4/5/2016 2,798.25
ZOKOL VC9 HARD DRIVE SEAGATE SAVVIO 10K.6 300GB4/5/2016 2,798.25
ZOMOJ 7WZ HARD DRIVE SEAGATE SAVVIO 10K.6 300GB4/5/2016 2,798.25
05136 HP office jet printer 8/2/2016 2782.08
1,211,718.54
MACHINERY AND EQUIPMENTASSET
NUMBER (2)DESCRIPTION
ACQUISITION
DATE
TOTAL COST
2015/16
02496 AMPLIFIER/MIXER 25/10/2012 3,504.39
00942 ANGLE GRINDER 03/07/2010 1,680.00
00508 BAIN-MARIE 01/07/2009 13,000.00
05346 BANNER PULL-UP WITH GKLM LOGO AND LIBRARY THEME 29/11/2013 1,052.63
05370 BLOWER SHREDDER COMBO STIHL 27/09/2013 7,016.67
05378 BOARD PRESENTATION INTER ACTIVE 01/07/2009 3,796.05
X0038 BOOK LOCAL GOVERNMENT LAW OF SA FOR THE MAYOR AND SPEAKER 15/07/2013 2,057.49
04304 BUCKET CLEANING WITH MOP 28/01/2010 3,377.19
04326 BUSH CUTTER 28/02/2013 6,892.37
04331 BUSH CUTTER 28/02/2013 6,892.37
04956 BUSH CUTTER 11/05/2014 3,947.37
FURN031 BUSH CUTTER 03/12/2010 3,859.65
FURN032 BUSH CUTTER 01/04/2010 3,771.93
FURN033 BUSH CUTTER 01/04/2010 3,771.93
01127 BUSH CUTTER LAWNSTAR 05/01/2010 4,912.28
01460 BUSH CUTTER LAWNSTAR 01/07/2009 4,912.28
03338 BUSH CUTTER LAWNSTAR 05/01/2010 4,912.28
02316 BUSH CUTTER STIHL 12/05/2011 5,693.70
02405 BUSH CUTTER STIHL 10/08/2011 5,608.00
02601 BUSH CUTTER STIHL 21/11/2012 5,779.10
03321 BUSH CUTTER STIHL 21/11/2012 5,779.10
03340 BUSH CUTTER STIHL 21/11/2012 5,779.10
03341 BUSH CUTTER STIHL 21/11/2012 5,779.10
03480 BUSH CUTTER STIHL 12/05/2011 5,693.70
04321 BUSH CUTTER STIHL 29/04/2014 8,128.50
04322 BUSH CUTTER STIHL 29/04/2014 8,128.50
04323 BUSH CUTTER STIHL 29/04/2014 8,128.50
04324 BUSH CUTTER STIHL 28/02/2013 6,892.37
04325 BUSH CUTTER STIHL 28/02/2013 6,892.37
04327 BUSH CUTTER STIHL 28/02/2013 6,892.37
04329 BUSH CUTTER STIHL 28/02/2013 6,892.37
04330 BUSH CUTTER STIHL 28/02/2013 6,892.37
05368 BUSH CUTTER STIHL 28/02/2013 6,892.37
FURN020 BUSH CUTTER STIHL 28/02/2013 6,892.37
02392 BUSH CUTTER STIHL FS400 12/05/2011 1,084.51
X0298 BUSH CUTTER STIHL FS400 12/05/2011 1,084.51
X0299 BUSH CUTTER STIHL FS400 12/05/2011 1,084.51
X0300 BUSH CUTTER STIHL FS400 12/05/2011 1,084.51
X0301 BUSH CUTTER STIHL FS400 12/05/2011 1,084.51
X0302 BUSH CUTTER STIHL FS400 12/05/2011 1,084.51
X0303 BUSH CUTTER STIHL FS400 12/05/2011 1,084.51
X0304 BUSH CUTTER STIHL FS400 12/05/2011 1,084.51
X0305 BUSH CUTTER STIHL FS400 12/05/2011 1,084.51
X0306 BUSH CUTTER STIHL FS400 12/05/2011 1,084.51
00115 CAMERA CANON DIGITAL 01/07/2009 4,695.35
01669 CAMERA CANON DIGITAL 01/07/2009 4,695.35
02558 CAMERA CANON DIGITAL 23/09/2013 8,929.82
03734 CAMERA CANON DIGITAL 14/10/2013 4,695.35
X0094 CAMERA NIKON COOLPIX S4150 15MP 03/10/2012 1,400.00
X0066 CAMERA SURVEILLANCE SONY CCD TVL 420 3,6MM BULLET LENS 03/10/2012 1,253.18
X0067 CAMERA SURVEILLANCE SONY CCD TVL 420 3,6MM BULLET LENS 03/10/2012 1,253.18
X0068 CAMERA SURVEILLANCE SONY CCD TVL 420 3,6MM BULLET LENS 03/10/2012 1,253.18
X0074 CAMERA SURVEILLANCE SONY CCD TVL 420 3,6MM BULLET LENS 03/10/2012 1,061.16
X0087 CAMERA SURVEILLANCE SONY CCD TVL 420 3,6MM BULLET LENS 03/10/2012 1,085.87
X0088 CAMERA SURVEILLANCE SONY CCD TVL 420 3,6MM BULLET LENS 03/10/2012 1,085.87
X0080 CAMERA SURVEILLANCE SONY CCD TVL 420 3,6MM DOME LENS 03/10/2012 1,034.86
X0081 CAMERA SURVEILLANCE SONY CCD TVL 420 3,6MM DOME LENS 03/10/2012 1,034.86
X0082 CAMERA SURVEILLANCE SONY CCD TVL 420 3,6MM DOME LENS 03/10/2012 1,034.86
X0069 CAMERA SURVEILLANCE SONY CCD TVL 540 4-9MM LENS 03/10/2012 2,444.53
X0070 CAMERA SURVEILLANCE SONY CCD TVL 540 4-9MM LENS 03/10/2012 2,444.53
X0071 CAMERA SURVEILLANCE SONY CCD TVL 540 4-9MM LENS 03/10/2012 2,444.53
X0075 CAMERA SURVEILLANCE SONY CCD TVL 540 4-9MM LENS 03/10/2012 2,205.31
X0076 CAMERA SURVEILLANCE SONY CCD TVL 540 4-9MM LENS 03/10/2012 2,205.31
X0077 CAMERA SURVEILLANCE SONY CCD TVL 540 4-9MM LENS 03/10/2012 2,205.31
X0083 CAMERA SURVEILLANCE SONY CCD TVL 540 4-9MM LENS 03/10/2012 2,333.13
X0089 CAMERA SURVEILLANCE SONY CCD TVL 540 4-9MM LENS 03/10/2012 2,256.66
X0090 CAMERA SURVEILLANCE SONY CCD TVL 540 4-9MM LENS 03/10/2012 2,256.66
04902 CAMERA TRIPOD STAND 01/07/2009 4,376.32
00143 CHAIN SAW STIHL MS381 3.9KW 22/11/2013 4,365.34
00349 CHAIN SAW STIHL STW 381 05/01/2010 7,456.14
01139 CHARGER BATTERY 01/07/2009 2,753.51
02317 CONCRETE MIXER 01/07/2009 2,105.26
04915 DIGITAL VIDEO RECORDER 03/10/2012 4,106.89
X0078 DIGITAL VIDEO RECORDER 4 CHANNEL @ TOWN HALL 03/10/2012 4,246.05
02347 DRILL HAMMER ROTARY BOSCH 05/05/2010 1,215.70
X0263 DRILL IMPACT 700W GSB 03/07/2010 1,075.00
X2015_46 DUAL MICROPHONE RECEIVER KIT WITH LAPEL MICROPHONE 20/05/2015 4,916.00
X2015_47 DUAL MICROPHONE RECEIVER KIT WITH LAPEL MICROPHONE 20/05/2015 4,916.00
DSRAC DVD PLAYER 01/09/2009 4,263.16
X0020 FALL ARRESTOR ESKOM SPECS 01/04/2010 1,843.75
DSRAC FAN ELECTRIC 01/07/2009 4,263.16
04901 FIRST AID KIT 01/07/2009 407.89
00414 FRIDGE 15/08/2011 3,157.02
00922 FRIDGE 01/07/2009 1,753.51
01966 FRIDGE 01/07/2009 1,753.51
00058 FRIDGE BAR 21/11/2011 1,499.12
00117 FRIDGE BAR 21/11/2011 1,753.51
03349 FRIDGE BAR 08/08/2013 2,567.83
03579 FRIDGE BAR 23/10/2013 2,850.88
01710 FRIDGE BAR DEFY 24/06/2011 2,192.11
03117 FRIDGE BAR DEFY 01/07/2009 1,499.12
00123 FRIDGE DEFY 28/02/2013 3,157.02
00367 FRIDGE DEFY 01/07/2009 3,157.02
00504 FRIDGE DEFY 01/07/2009 3,157.02
02500 FRIDGE DEFY 14/06/2011 2,499.99
02556 FRIDGE HISENCE 15/08/2011 1,928.95
0041 FRIDGE KELVINATOR 01/07/2009 1,518.08
04907 FUEL BOWSER PUMP 01/07/2009 12,392.30
04931 FUEL BOWSER PUMP 01/07/2009 12,392.30
04936 FUEL BOWSER PUMP 01/07/2009 12,392.30
04909 FUEL TANK DIESEL 01/07/2009 5,000.00
00912 GENERATOR YELLOW 01/07/2009 12,271.99
00674 GREASE GUN 01/07/2009 3,546.82
03582 HEATER OIL 12 FIN 05/09/2013 1,440.00
03590 HEATER OIL 12 FIN 05/09/2013 1,440.00
04908 HIGH PRESSURE PUMP SET STIHL 01/07/2009 14,905.26
X0150 INTERCOM FOR WIRELESS VIDEO MM'S OFFICE 04/05/2013 5,272.00
X02571 JIGSAW BOSCH 03/07/2010 1,595.00
05355 LADDER FIBREGLASS 01/04/2010 4,980.00
02602 LAWN MOWER 01/07/2009 6,156.00
03325 LAWN MOWER 27/09/2013 7,893.86
03336 LAWN MOWER 27/09/2013 7,893.86
03339 LAWN MOWER 09/06/2011 6,156.00
01418 LAWN MOWER RIDE-ON 01/07/2009 10,428.95
01451 LAWNMOWER YAMAHA MT110 01/07/2009 13,500.00
01853 MICROPHONE CORDLESS HYBRID 25/10/2012 1,750.00
04604 MICROPHONE CORDLESS HYBRID 25/10/2012 1,750.00
02533 OVEN MICROWAVE 23/10/2013 1,314.91
03350 OVEN MICROWAVE 08/08/2013 2,325.43
XB161 PETROL PUMP AT WORKSHOP 220 VOLT 07/03/2014 24,300.00
01157 PIANO 01/07/2009 138,977.89
02344 PIANO 01/07/2009 285,676.76
X02581 PIPE BENDER M2600K 03/07/2010 1,410.00
X02561 PLANER BOSCH 710W 03/07/2010 1,231.00
X02591 POLE PRUNER STIHL HT75 09/06/2011 6,775.07
05254 PROJECTOR ACER LUMEN 2700 15/08/2013 3,409.00
00006 PROJECTOR OVERHEAD 23/05/2012 3,815.79
00007 PROJECTOR OVERHEAD 01/07/2009 3,530.70
00114 PROJECTOR OVERHEAD 01/07/2009 3,530.70
02450 PROJECTOR OVERHEAD ACER 15/05/2013 3,507.90
03587 PROJECTOR OVERHEAD ACER 30/05/2013 3,303.00
04338 PROJECTOR OVERHEAD ACER 09/05/2014 5,066.10
03745 PROJECTOR OVERHEAD BENQ 01/07/2009 5,190.00
X0059 READER FINGER PRINT F708 (SERVER ROOM) 28/07/2012 6,427.90
03586 RECODER OLYMPUS 01/07/2009 6,402.63
04905 SCREEN OVERHEAD PROJECTOR 08/06/2010 3,738.00
X0211 SECURITY FIXTURES 10/08/2011 16,578.95
X02301 SECURITY SYSTEM KOMGA MAIN OFFICE 29/11/2011 13,626.11
04955 SLASHER GRASS CUTTER TRACTOR ATTACHED 07/06/2012 17,180.00
03583 SPEAKER HYBRID 25/10/2012 1,184.21
03583_1 SPEAKER HYBRID 25/10/2012 1,184.21
01322 SPEEDING CAMERA DIGITAL 01/07/2009 2,016.67
04910 STEP LADDER 01/07/2009 1,252.80
04911 STEP LADDER ALUMINUM 09/06/2011 1,252.80
X0093 STEREO CONFERENCE KIT OLYMPUS ME 30W 2 CHANNEL 03/10/2012 3,258.00
01159 STOVE 01/07/2009 9,121.93
00507 STOVE BLACK DEFY 4 PLATE 01/07/2009 9,121.93
00180 TELEVISION 10/07/2012 7,941.80
FURN001 TELEVISION JNC 54CM 01/07/2009 2,507.89
01800 TELEVISION MECER FLAT SCREEN 01/07/2009 4,342.11
02324 TOOLBOX 13/11/2009 8,030.27
04431 TROLLEY PLATFORM HEAVY DUTY 29/11/2011 1,428.15
00505 URN 08/08/2013 1,953.80
04339 URN 15/08/2011 1,051.75
05367 URN 01/07/2009 1,051.75
00399 VACUUM CLEANER 08/05/2013 1,491.23
03704 VACUUM CLEANER 05/09/2013 1,096.49
04318 VACUUM CLEANER 25/04/2013 1,100.00
02539 VACUUM CLEANER 18/11/2009 1,705.26
00837 VACUUM CLEANER ELECTROLUX 09/09/2011 1,229.81
04359 VACUUM CLEANER ELECTROLUX 29/11/2011 3,685.89
03641 VACUUM CLEANER INDUSTRIAL ELECTROLUX 23/10/2013 7,885.96
01960 VIDEO RECORDER DIGITAL SURVEILLANCE CAMERA SYSTEM 03/10/2012 7,790.73
02467 VIDEO RECORDER DIGITAL SURVEILLANCE CAMERA SYSTEM 03/10/2012 4,013.42
02485 VIDEO RECORDER DIGITAL ULTECH 30/05/2013 4,173.00
X0092 VOICE RECORDER OLYMPUS LS 5 03/10/2012 3,295.00
X02361 VOICE TRACKER PHILIPS 662 WITH DRAGON DVT EDITION 17/09/2010 2,495.00
04640 WATER TANK JOJO 01/07/2009 1,793.45
04906 WATER TANK JOJO 01/07/2009 1,793.45
02321 WATER TANK SMALL 01/07/2009 1,793.45
00937 WELDING MACHINE 01/07/2009 2,627.19
00943 WORK BENCH WITH VICE GRIP 01/07/2009 1,754.39
05384 STORAGE CONTAINER 22/07/2013 68,421.05
00348 CHAIN SAW STIHL STW 381 05/01/2010 7,456.14
G0089 FRIDGE 01/07/2009 1,753.51
05272 Brush Cutter 19/11/2015 5,595.23
05273 Brush Cutter 19/11/2015 5,595.23
05210 9U Wall Box SF 600X550X500 16/09/2015 1,580.00
05232 9U Wall Box SF 600X550X500 16/09/2015 1,580.00
05231 9U Wall Box SF 600X550X500 16/09/2015 1,580.00
05229 Label Printer, USB, 62MM Wide 16/09/2015 2,090.00
05228 42U 600X1000(D) Mesh Door 3 Fixed Shelvs, 4 Fans 16/09/2015 6,264.30
05233 80KVA Standby Generator 22/08/2015 175,430.00
05223 1000 D Control Unit with Recoder and Daps 21/10/2015 18,740.08
05242 1000 D Control Unit with Recoder and Daps 21/10/2015 18,740.08
05243 CCS 1000 Discussion Device long 21/10/2015 4,828.36
05244 CCS 1000 Discussion Device long 21/10/2015 4,828.36
05245 CCS 1000 Discussion Device long 21/10/2015 4,828.36
05246 CCS 1000 Discussion Device long 21/10/2015 4,828.36
05248 CCS 1000 Discussion Device long 21/10/2015 4,828.36
05249 CCS 1000 Discussion Device long 21/10/2015 4,828.36
05250 CCS 1000 Discussion Device long 21/10/2015 4,828.36
05251 CCS 1000 Discussion Device long 21/10/2015 4,828.36
05252 CCS 1000 Discussion Device long 21/10/2015 4,828.36
05268 CCS 1000 Discussion Device long 21/10/2015 4,828.36
05269 CCS 1000 Discussion Device long 21/10/2015 4,828.36
05263 CCS 1000 Discussion Device long 21/10/2015 4,828.36
05264 CCS 1000 Discussion Device long 21/10/2015 4,828.36
05265 CCS 1000 Discussion Device long 21/10/2015 4,828.36
05266 CCS 1000 Discussion Device long 21/10/2015 4,828.36
05270 CCS 1000 Discussion Device long 21/10/2015 4,828.36
05276 CCS 1000 Discussion Device long 21/10/2015 4,828.36
05279 CCS 1000 Discussion Device long 21/10/2015 4,828.36
05278 CCS 1000 Discussion Device long 21/10/2015 4,828.36
1,558,472.31
SOFTWARE
DESCRIPTION ACQUISITION DATE TOTAL COST 2015/16
VISION UNIQUE SOFTWARE 7/16/2013 7,451.00
MS OFFICE 2010 OPEN LICENCES X 40 11/7/2013 110,000.00
ELECTRICITY VENDING SYSTEM 1/7/2015 170,886.69
288,337.69