Corporations Act 2001 Report as to Affairs - PPB Advisory · Corporations Act 2001 ... I certify...
25
Australian Securities & Investments Commission Form 507 Corporations Act 2001 421A(1)&(2), 429(2)(b)&(c), 475(1)&(7), 497(5) Report as to Affairs Related Forms: 507A Statement verifying document under s475(1) 911 Verification of certification of a document If there is insufficient space in any section of the form, you may photocopy the relevant page(s) and submit as part of this lodgement. Company details Company name HRL TECHNOLOGY PTY LTD ACN/ABN 062 076 199 Lodgement details Who should ASIC contact if there is a query about this form? ASIC registered agent number (if applicable) 208364 Firm/organisation PPB Advisory Contact Name/Position Description Telephone number (during business hours) Visna Hemachandra +61 3 9269 4000 Email address (optional) Postal Address Level 21, 181 William Street Suburb/City State/Territory Postcode Melbourne VIC 3000 Directions This report is to be made as at the following dates: (a) where prepared by the managing controller under subsection 421A(1) - a day not later than 30 days before the day when it is prepared; (b) where submitted to a controller under subsection 429(2) - the control day; or (c) where submitted to a liquidator or to a provisional liquidator under section 475(1) - the date of the winding up order or, if the liquidator specifies an earlier date, that date. This report is to be submitted by, and verified by a statement in writing made by, the following person, in accordance with form 507A - where the statement is made out for the purposes of subsection 475(1) - a person referred to in that subsection Regulation 5.2.01 requires the copy of this report that is lodged with the Australian Securities and Investments Commission to be certified in writing as a true copy of the original report: (a) for a copy lodged for the purposes of paragraph 429(2)(c) - by the controller of property of the corporation; or (b) for a copy lodged for the purposes of subsection 475(7) - by the liquidator/provisional liquidator of the company. NOTE: Form 911 is prescribed for this purpose.
Transcript of Corporations Act 2001 Report as to Affairs - PPB Advisory · Corporations Act 2001 ... I certify...
Australian Securities & Investments Commission
Form 507 Corporations Act 2001
421A(1)&(2), 429(2)(b)&(c), 475(1)&(7), 497(5)
Report as to Affairs Related Forms: 507A Statement verifying document under s475(1)
911 Verification of certification of a document
If there is insufficient space in any section of the form, you may photocopy the relevant page(s) and submit as part of this lodgement.
Company details Company name
HRL TECHNOLOGY PTY LTD
ACN/ABN
062 076 199
Lodgement details Who should ASIC contact if there is a query about this form?
ASIC registered agent number (if applicable)
208364
Firm/organisation
PPB Advisory
Contact Name/Position Description Telephone number (during business hours)
Visna Hemachandra
+61 3 9269 4000 Email address (optional)
Postal Address
Level 21, 181 William Street
Suburb/City State/Territory Postcode
Melbourne
VIC
3000
Directions This report is to be made as at the following dates: (a) where prepared by the managing controller under subsection 421A(1) - a day not later than 30 days before the
day when it is prepared;
(b) where submitted to a controller under subsection 429(2) - the control day; or (c) where submitted to a liquidator or to a provisional liquidator under section 475(1) - the date of the winding up
order or, if the liquidator specifies an earlier date, that date.
This report is to be submitted by, and verified by a statement in writing made by, the following person, in accordance
with form 507A - where the statement is made out for the purposes of subsection 475(1) - a person referred to in that subsection
Regulation 5.2.01 requires the copy of this report that is lodged with the Australian Securities and Investments Commission to be certified in writing as a true copy of the original report:
(a) for a copy lodged for the purposes of paragraph 429(2)(c) - by the controller of property of the corporation; or (b) for a copy lodged for the purposes of subsection 475(7) - by the liquidator/provisional liquidator of the
company.
NOTE: Form 911 is prescribed for this purpose.
1 Reason for report To be completed by the external administrator or person who must lodge this form with ASIC
0 Managing controller - s421A(1) .
if a receiver and manager
Date of Appointment
ASIC internal form code 507G
[D D] [M M] [Y If a person who is in possession, or has control of the property for the purpose of enforcing a Security interest
Date when peson took control
P;i1P pipi 0 Appointment of controller - s429(2)(b)
Under s429(2)(c)(i) a notice setting out any comments relating to the report, or a statement that no comment is made, should accompany the report. A Form 911 Verification or certification of a document should also be lodged. Date of receipt of report
/
[D D] [M M] [Y Y]
0 Appointment of liquidator/provisional liquidator by the Court - s475(1)
A Form 911 Verification or certification of a document should also be lodged. Date of receipt of report
/ [D D] [M M] [Y Y]
0 Appointment of liquidator — creditors' voluntary winding up — s497(5)
Date report was received by liquidator
/ I I [D DFJM Y
507H
507F
507C
507D
2 Assets and liabilities Date specified under the relevant section as the date of report (see Directions)
27 / 10 / 15
[D D] [M M] [Y Y]
2.1 Assets not specifically charged
Valuation
Estimated (for each entry show whether cost or net
Realisable Values
book amount)
(a) interest in land as detailed in schedule A Nil Nil
(b) sundry debtors as detailed in schedule B 5,304,415 3,510,570
(c) cash on hand 3,000 3,000
) i (d) cash at bank (365,491.15) Nil
(e) stock as detailed in annexed inventory Nil Nil
(f) work in progress as detailed in annexed inventory 643,114 643,114
(g) plant and equipment as detailed in inventory (Refer Schedule F)
1,696,521 1,696,521
(h) other assets as detailed in schedule C
Sub Total 7,281,558.85 5,853,205
2 Continued... Assets and liabilities
2.2 Assets subject to specific security interests, as specified in schedule D
Less amounts owing as detailed in schedule D
Total assets
Valuation (for each entry show whether cost or
net book amount)
Nil
Estimated Realisable Values
Nil
Total Estimated Realisable Values 5,853,205
2.3 Less payable in advance of secured creditor(s) Amounts owing for employee entitlements as detailed in schedule E (1,925,504) (1,925,504)
2.4 Less amounts owing and secured by debenture or circular security interest over assets Nil Nil
2.5 Less preferential claims ranking behind secured creditors as detailed in schedule Nil Nil
2.6 Balances owing to partly secured creditors as detailed in schedule G Nil Nil
Total Claims ($ (5
Security Held ($
2.7 Creditors (unsecured)
as detailed in schedule H
(1) (13,022,707)
(13,022,707)
Amount claimed ($
2.8 Contingent assets) Estimated to produce as detailed in schedule I (5
2.9 Contingent liabilities $(1,718,722)
Estimated to rank as
detailed in schedule J
[1 Estimated deficiency or
Estimated surplus
Subject to costs of administration or
Subject to costs of liquidation
(1)Includes intercompany
of $10,940,050
Share Capital $ 12
Issued $ 12
Paid Up $ 12
2 Continued... Assets and liabilities
SCHEDULES
If this report is made for the purposes of subsection 497(5), Schedules A, B, C are to show the method and manner of arriving at the valuation of the assets.
SCHEDULE A--INTERESTS IN LAND Address and
description of
property
(1) Valuation Estimated
Realisable
Value
Valuation
for rating
purposes
Particulars of
Tenancy
Where possession
of deeds may be
obtained
Short
particulars of
Title
Nil
SCHEDULE B--SUNDRY DEBTORS INCLUDING LOAN DEBTORS Name and address
of debtor
Amount
° owing
Amount
Realisable
Deficiency Particulars of security
(if any) held
Explanation of
deficiency
$ $ $
External — Refer 3,530,570 3,510,570 20,000 Doubtful debt provision Schedule B
Internal 55,129 - 55,129 Intercompany from companies also in Administration
Intercompany Loans — 1,718,716 - 1,718,716 Refer Matrix
5,304,415 3,510,570
SCHEDULE C--OTHER ASSETS Description of deposit or investment
Deposits
Nil
Investments
Amount Realisable
Cost
2 Continued... Assets and liabilities SCHEDULES
If this report is made for the purposes of subsection 497(5), Schedules D are to show the method and manner of arriving at the valuation of the assets.
SCHEDULE D--ASSETS SUBJECT TO SPECIFIC SECURITY INTERESTS Description of
asset
Date security
interest given
Description of
security interest
Holder of security Terms of
interest repayment
(1) Valuation Estimated
realisable value
Amount owing
under security
interest
Nil
SCHEDULE E--CLAIMS BY EMPLOYEES Employees name and address Long service Leave Wages Holiday Pay
Employee Wages & Entitlements
Unpaid Wages (2 days)
Bonus Payments Relating to FY15
W.Pyke Maternity Leave (PPL) Owing
34,656
74,189
32,300
3,679
Estimated Liability
1,815,336
74,189
32,300
3,679
1,137,152 643,528 (i)
1,925,504
(i) Banked Overtime Included
SCHEDULE F--PREFERENTIAL CREDITORS (OTHER THAN THOSE DETAILED IN SCHEDULE E) Name and address of preferential creditor Description of amount owing Amount owing
Nil
Name and address of creditor Particulars of security held Name of security Estimated value of
security
Amount owing to
creditor
Amount estimated to
rank as unsecured
Nil
2 Continued... Assets and liabilities SCHEDULE G-PARTLY SECURED CREDITORS
SCHEDULE H--UNSECURED CREDITORS Name and address of creditor Amount claimed by
creditor
Amount admitted as
owin
Reasons for difference between amount
claimed and admitted (if any)
External (Refer Schedule H) 2,010,923 2,010,923
Intercompany (Refer Matrix) 10,940,050 Intercompany
On-cost on Bonus Accrual 1,873 1,873
Payroll Tax - Queensland 4,807 4,807
GST - ATO 48,616 48,616
NLC — Novated Lease Deduction 4,628 4,628
On-costs related to Employee Claims (2 days wages) 11,870
13,022,767 2,082,717
SCHEDULE I--CONTINGENT ASSETS Description of asset Gross asset
Estimated to
produce
Nil
SCHEDULE J--CONTINGENT LIABILITIES
Nature of Liability Gross Liability Estimated rank
for
Name and address of creditor
Synergy Contract has a 12 month warranty period, however this is covered by a Bank Guarantee included in HRL Limited.
Unearned revenue for all Projects 1,718,722
This is applicable for numerous other contracts.
3 Annexure For the purposes of the statement in Form 507A only. "Strike out whichever is inapplicable
This is the annexure of dated as follows: Date of the Statement verifying report
pages mared "A" referred to in the Statement verifying report signed by me/us" and
[D D] [M M] [Y Y]
Each signatory must complete and sign a copy of Form 507A Statement verifying report under s475(1) to be lodged with Form 507
Name
Name
Certification
I certify that the particuars contained in the above report as to affairs are true to the best of my knowledge and belief.
Name
PAUL WILLIAM WELFARE Capacity
DIRECTOR Signature
Date signed
17 / 12 / 2015 [D D] [M M] [Y Y]
Lodgement Send completed and signed forms to:
Australian Securities and Investments Commission
PO Box 4000, Gippsland Mail Centre VIC 3841
Or lodge the form electronically by visiting the ASIC website
www.asic.uov.au
For help or more information
Web
Need help?
Telephone
www.asictiov.au
www.asic.uov.aufauestion
1300 300 630
INTERCOMPANY LOAN BALANCES
Month Ending:
Oct-15
!Enter balances across the rows Inc a Company. asset = 0, DMA =
COMPANY HRL Ltd 01
Technology 62
Treasury 65
Projects 57
Marketing 55
EBC 30
EBAC 25 27
Herman Research
as Brix Yard
15 Dual Gas
to HRL Develop
50
HRL Finance 53
HRL Imports 54
HRL Infrastructure
73
HRL Servic. 55
Ind Energy 72
HRL Treasury IDGCC
57
Syngas 49
A.C.N 151 146 422
14
Kallena Meadows
74
Agriculture as
Vemco Treasury HRL Water InterCo
oo TOTAL
InterCo Account Code
IIRL, LIMITED
010001C0 2085 2090 2000 2055 2037 2030 2045 2028 2025 2050 2080 2070
=
2082
369,977.06
2015
123.48 -1,300,000.00 92,000.00 - 166.773.03 111,791,254.13
0.81
10,91209526 13,617003.16 '88&094.60 , ,, ,A235.15547- - ,5,239013.30
0.26 -
2.236.68 66,863,614.64
061
970,225.34 1.511
0.18
151,543.08 4.996,262.28
aas InterCo Account Code
TECHNOLOGY
2085
- 10.912.895.26
62000100 2600
• 27.136.32
2500 2570 2450 2375 2520 2315
1,389,368.57
2542
- 18.49 38,906.12
2070 2545
281,598.95 8.842.40 - 9,221,334.02
InterCo Account Code 2090 . 2600 65000100 2602 2574 2380 2525 2320
• 127,72373
2500 2075 2650
10,000.08
2630
35,002.66- 13,673,187.83 TREASURY -13.617,003.16 27,136.32 - -
•
InterCo Account Code
PROJECTS ,
2000
885.094.60
2000 2602 57000100
-
•
888,094.60
InterCo Account Code
: W...P.FtE7.71.9.._ - .. . . . 2055 2570 2574 55000103
- 5,235,15857 - 5.235.155.57 -
InterCo Account Code 2037 2450 82:03100 2200 2430
5,230,01330 5,230,013.30
InterCo Account Code 2030
22,789,282.00
0.26
2375 2380 25000100 2250 2365
22,789,282.00
026
-
InterCo Account Code
H Research
2045
626,329.73
2520 2525 2510 49303100 2270 2505
- - -
•
626,32873
InterCo Account Code
Brix Yerd
2020 2235 2240 15000100 2230
- 4,927.54 4,027.54 •
InterCo Account Code
0001 005
2020
2.23588
2235 2240 19000100 2230
• 3, 5.0.0 2,68108
InterCo Account Code
HRL Develop
2025
• 65.863,61C.65
2315
. 1 .389.359 .57
2320
12772173
2602 2280 2200 2250 2270 1216 50000100 2275 2277 2305 2200
70,172.60 21739 68.013.376.48
oat
38,6db,39 - 1052.03 oar
InterCo Account Code 2050 2542 2550 2430 2505 2275
-39.640.39
53=100
19.354.27 990,492.98 HRL Finance -MI • 970225.34 18.48 - -
InterCo Account Code
, - 1.85203
54023100
- 1,552,72923
0.18
HRL Imports MIL. .1,811.97108 - 38.906.12
0.15
InterCo Account Code
HRL Infrastructure 27,943,13174 - 38,068,138.74 • . • • 10,125,00000
InterCo Account Code ,
HRL Servkes
20.0
-151,54308
2675
-
2230 2305
•
59220103
- 12.00 151,531.08
InterCo Account Code
industrial Energy
2070
.4,956.261.90
0.38
2045
- 281.596.06
2650 2345 2290 72000100
- - 10.000.08 - - -70,172.60 - - 5,35303153
038 InterCo Account Code
HRL Treasury IDGCC
2030 67020100
200,000.00 - - 200,030.00
InterCo Account Code
Syngas
InterCo Account Code
A.C.N 151 146 422
InterCo Account Code
Kabala Meadows
- 369.97706
2082 79000100 . . ..........
'19,169,27.' 389,137.33 .. -
2015 14003100
- 12146 -123.46
•
2100 2101 2102
-
2170
-
71000102
- - 126.36880 = 126,368.50
InterCo Account Code
Agriculture
InterCo Account Code
Vemco Treasury
InterCo Account Code
ARC Water
Account Code 2000
InterCo Suspense
48000103
388,079.00 388,079.00
8,625,00000 1,300,000.00 - - - -10,125,000.00 - . .
92,000.00 - 92,000.00 - - -
. -
2099
166,773.03
2999
-8,84240
2999
-35,002.56
2990 2909 2000 2999 2999 2999
-4,927,54 345.00
2099
-217.99
2009
'1035427
2090 2099 2090
'12.00
2999 2099
- 200,000.00
2009
19,160.27
2000 21299
126,368.50
2990
-389.079.00
2909 ono
343,789.06
112,951,253.32 9,221,334.02 13,673,187.83 - 848,004.60 5,235,155.57 5,210,013.10 - 22,789,281.74 - 626,129.73 - 4,927.54 2,581.68 68,013,375.47 900,402.98 1,552,729.41 38,068,138.74 151,531.08 5,358,033.91 - 200,000.00 389,137.11 123.44 126364.50 - 388,070.00 8,825,000.00 02,000.00 343,780.00 0.81
9112/2015 1107 AM LAhrIllcMAFABOARD REPORTING- FY15‘InterCanpany \ FY 16 Malrix115.10 INTERCO MATRIX 000
19/7/96 1088.58 0.07
3/10/94 754 3.52
4/8/97 1078 0.12
1/7/97 400 • 0
30/11/96 4400 0
5/7/97 84 0
5/7/97 84 0
31/3/97 22157 0
1/12/97 21502 0
1/10/95 4050 0
23/5/91 7410 0
1/7/99 995 0
28/6/92 224.63 0
28/6/92 224.63 0
28/6/92 224.63 0
2/3/94 2110 0
12/4/93 507 0
23/5/91 795 0
23/5/91 133.63 0
23/5/91 133.63 0
24/11/95 575 0
29/1/00 5183 0
2/3/94 8442 0
23/5/91 133.63 0
23/5/91 133.63 ( ) (-) 31/5/98 1716 u -'
9/10/89 975.86 0
23/5/91 133.63 0
28/6/92 224.63 0
28/6/92 224.63 0
23/5/91 231.05 0
27/9/95 288.5 0
28/6/92 224.59 0
29/1/00 400 0 21/11/97 1520 0.2
11/8/94 585.29 0.01
24/9/95 1000 0.04
23/5/91 495.2 0
23/5/91 133.63 0
23/5/91 133.63 0
23/5/91 133.63 0
23/5/91 133.63 0
28/6/92 224.63 0
23/5/91 3229 0
30/12/99 2874.84 0
23/5/91 450 0 .
28/6/92 224.63 , ,
23/5/91 1425 ) /') 23/5/91 439.5 0
31/12/95 1800 0
23/5/91 354.58 0
14/4/90 406.09 0
19/8/97 5000 93.45
2/3/97 356.94 0
2/3/97 356.94 0
2/3/97 356.94 0
2/3/97 356.94 0
2/3/97 356.94 0
2/3/97 356.94 0
2/3/97 356.94 0
1/7/98 5000 90.13
3/10/94 - 251 1.57
3/10/94 211.33
3/10/94 85 0.52
14/10/95 230 2.86
55621.083762
14/10/95 230
7/3/97 32927.8
22/2/96 269 1.05
30/7/97 801 0 30/7/97 801 0
24/9/95 1000 0.04
6032 Gray Eisdell Matthews Pty Ltd
6496
54 7 45153911 0
449999°1
75654256
6428
,6305 Ted's Camera Store
6306 Ted's Camera Store
6429 Ted 's Camera Store
6027
55889921
6438
6435
5916
5914
56936370
5909
6648
6009
6667
6668
6669 Ted's Camera Store
6665
6666
6670
6474
5790
5267 Wallerby Mining Products
5789 S2M SERVICE
7243
6739
6770
7244
6821
7250
6807
6820 Wallerby Mining Products
6740
6773
762%257
76286191
6522
22551199787° I MP002 - Impact Displays
2196
2200
2199
4909
4918
1979
31824139
1946
2611
4093
1604 AE Smith
1703
1113 Steve's Welding & Maintenance
3991
526
ote #("ev # 44aut /pm, ecov,"- /-4.44 76wv ae, 1
Asset No Asset Type Location Budget Code Acq Date Acquisition Value Written Down Value Barcode No Supplier e, 2293 Computer TEC.VPM.MOR.254-0T-AgL 1105 TEC VPM 56
2455 Whiteboard TEC.VPM.MOR.208 1107 TEC VPM 56
2514 Computer TEC.VPM.MOR.254-0T-AgL 1105 TEC VPM 56
2828 Monitor TEC.EMD 1105 TEC VMM 48
2884 Balance HRL.ALB.MG .09 1108 TEC VMM 48
2990 Pallet racking TEC.EMD 1106 TEC VMM 48
2991 Pallet racking HRL.ALB.MG .11 1106 TEC VMM 48
3047 Tester TEC.EMD.MUL 1108 TEC VMM 48
3048 Tester TEC.EMD.MUL 1108 TEC VMM 48
3059 Meter HRL.ALB.MG .09 1108 TEC VMM 48
3187 Recorder ETR.VMM 1108 TEC VMM 48
3442 Air conditioner HRL.MOR.MG .31 1107 TEC VPM 56
3445 Chair HRL.MOR.MG .31 1106 TEC VPM 56
3446 Chair HRLMOR.MG .31 1106 TEC VPM 56
3447 Chair HRL MOR.MG .31 1106 TEC VPM 56
3465 Gauge TEC.VPM.MOR.202 1108 TEC VPM 56
4328 Filing cabinet HRL.MOR.OT.04 1106 TEC VPM 56
4329 Filing cabinet HRL.MOR.OT.04 1106 TEC VPM 56
4331 Table TEC.VPM.MOR.254-0T-AgL 1106 TEC VPM 56
4332 Table TEC.VPM.MOR.254-0T-AgL 1106 TEC VPM 56
4425 Chair HRL.MOR.MG .27 1106 TEC VPM 56
4427 Computer HRL.MOR.MG .27 1105 TEC VPM 56
4432 Microscope TEC.VPM.MOR.1193 1108 TEC VPM 56
4435 Table TEC.VPM.MOR.250-0T-WS0 1106 TEC VPM 56
4436 Table HRL.MOR.MG .27 1106 TEC VPM 56
4444 Fax machine HRL.MOR.MG .19 1107 TEC VPM 56
4885 Air conditioner TEC.VPM.MOR.245 1107 TEC VPM 56
4896 Chair HRL.MOR.MG .20 1106 TEC VPM 56
4897 Chair HRL.MOR.MG .20 1106 TEC VPM 56
4898 Chair HRL.MOR.MG .20 1106 TEC VPM 56
4899 Filing cabinet TEC.VPM.MOR.198 1106 TEC VPM 56
4900 Table HRL.MOR.MG .20 1106 TEC VPM 56
4901 Table HRL.MOR.MG .20 1106 TEC VPM 56
5260 Monitor HRL.MOR.OT.10 1105 TEC VPM 56
5325 Computer TEC.VPM.MOR.202 1105 TEC VPM 56
5327 Monitor TEC.VPM.MOR.255-0T-HTL 1105 TEC VPM 56
5328 Monitor TEC.VPM.MOR.209 1105 TEC VPM 56
5569 Bookcase TEC.VPM.MOR.198 1106 TEC VPM 56
5571 Chair TEC.VPM.MOR.198 1106 TEC VPM 56
5574 Chair TEC.VPM.MOR.198 1106 TEC VPM 56
5575 Chair TEC.VPM.MOR.1193 1106 TEC VPM 56
5588 Chair TEC.VPM.MOR.1193 1106 TEC VPM 56
5591 Chair HRL.MOR.MG .15 1106 TEC VPM 56
5592 Table HRL.MOR.MG .15 1106 TEC VPM 56
5594 Computer TEC.VPM.MOR.255-0T-HTL 1105 TEC VPM 56
5609 Desk TEC.VPM.MOR.202 1106 TEC VPM 56
5612 Desk TEC.VPM.MOR.198 1106 TEC VPM 56
5614 Desk TEC.VPM.MOR.198 1106 TEC VPM 56
5615 Desk TEC.VPM.MOR.202 1106 TEC VPM 56
5642 Paper shredder HRL.MOR.MG .15 1107 TEC VPM 56
5651 Whiteboard HRL.MOR.LG.15 1106 TEC VPM 56
5664 Coffee machine TEC.VPM.MOR.207 1107 TEC VPM 56
5760 Stirrer TEC.VPM.MOR.205 1108 TEC EG34
5953 Accelerometer HRL.MUL.SG .07 1108 TEC VMM 48
5956 Accelerometer HRL.MUL.SG .07 1108 TEC VMM 48
5958 Accelerometer HRL.MUL.SG .07 1108 TEC VMM 48
5959 Accelerometer HRL.MUL.SG .07 1108 TEC VMM 48
5960 Accelerometer HRL.MUL.SG .07 1108 TEC VMM 48
5964 Accelerometer HRL.MUL.S1.11 1108 TEC VMM 48
5965 Accelerometer HRL.MUL.S1.11 1108 TEC VMM 48
6061 Sampler HRL.MUL.M1.57 1108 TEC VMW 67
6446 Cabinet HRL.MUL.S1.13 1106 TEC VEP
6454 Cabinet HRL.MUL.M1.51 1106 TEC VMW 67
6466 Cabinet HRL.MUL.SG .19 1106 TEC SS 84
6467 Cabinet HRL.MUL.SG .07 1106 TEC VMM 48
6468 Cabinet HRL.MUL.CP.01 1106 TEC VEP
6611 Calorimeter HRL.MUL.M1.56 1108 TEC VMW 67
6692 Chair HRL.MUL.M1.53 1106 TEC VMW 67
7060 Recorder HRL.MUL.SG .02 1108 TEC VMM 48
7061 Recorder HRL.MUL.M1.47 1108 TEC VMM 48
7491 Monitor HRL.MUL.MG .32 1105 TEC VME 28
Dep Method
Reducing Balance
Reducing Balance
Reducing Balance
Prime Cost
Prime Cost
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Prime Cost
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Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Reducing Balance
Reducing Balance
Reducing Balance
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Reducing Balance
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Prime Cost
Reducing Balance
Reducing Balance
Reducing Balance
Reducing Balance
Reducing Balance
Reducing Balance
Reducing Balance
Reducing Balance
Prime Cost
Prime Cost
Reducing Balance
Dep Rate (%)
40
25
40
1.067° 26
23.01
22531°531
21.43
381.0701
33.33
47.56
47.56
47.56
100
34.58
100
100
100
18.15
63.15
100
100
100
52.16
42071602066
47.56
1. 06°9 18
47.56
40
467311111..004450001000000065
100
46761.056°56
100
100
35.29
100
18.36
20
24.98
24.98
24.98
24.98
24.98
24.98
24.98
20
25
25
25
20
20
20
25
92.47
92.47
40
Period Deprec Old Asset No.
0.05 TR0228/32
1.18 TR0151
0.08 TR0339
0 E0660/1
0 E0220
0 E0659
0 E0659/1
0 E0241
0 E0188
0 E0181
0 E0385
0 E0103
0 E0130/3
0 E0130/4
0 E0130/5
0 E0614
0 E0105
0 E0134
0 E0121/12
0 E0121/13
0 E0120
0 E0058
0 E0176
00 EE00112211//1145
0 E0154
0 E0179
0 E0121/10
0 E0130/2
0 E0130/6
0 E0135
0 E0147/1
0 E0130/7
0 E0051/1
0.14 TR0358
0.01 TR0190/1
0.03 TR0202/10
0 E0124
0 E0121/4
0 E0121/2
0 E0121/11
0 E0121
0 E0130/1
0 E0125
0 E0059
0 E0132
0 E0130
0 E0131
0 E0128
0 E0152
0 E0140
0 E0186
23.37 TR0060
0 E0177/1
0 E0177/2
0 E0177/3
0 E0177/4
0 E0177/5
0 E0177/6
0 E0177/7
22.5 3 TR0077
0.52 TR0186
0.44 TR0183/2
0.17 TR0185
0.71 TR0008/1
0.71 TR0008/2
139.01 TR0057
0.35 TR0106
0 E0419
0 E0420
0.03 TR0202/8
Last Reval
19/07/1996 0:00
3/10/1994 0:00
4/08/1997 0:00
1/07/1997 0:00
30/11/1996 0:00
5/07/1997 0:00
5/07/1997 0:00
31/03/1997 0:00
1/12/1997 0:00
1/10/1995 0:00
23/05/1991 0:00
1/07/1999 0:00
28/06/1992 0:00
28/06/1992 0:00
28/06/1992 0:00
2/03/1994 0:00
12/04/1993 0:00
23/05/1991 0:00
23/05/1991 0:00
23/05/1991 0:00
24/11/1995 0:00
29/01/2000 0:00
2/03/1994 0:00
23/05/1991 0:00
23/05/1991 0:00
31/05/1998 0:00
9/10/1989 0:00
23/05/1991 0:00
28/06/1992 0:00
28/06/1992 0:00
23/05/1991 0:00
27/09/1995 0:00
28/06/1992 0:00
29/01/2000 0:00
21/11/1997 0:00
11/08/1994 0:00
24/09/1995 0:00
23/05/1991 0:00
23/05/1991 0:00
23/05/1991 0:00
23/05/1991 0:00
23/05/1991 0:00
28/06/1992 0:00
23/05/1991 0:00
30/12/1999 0:00
23/05/1991 0:00
28/06/1992 0:00
23/05/1991 0:00
23/05/1991 0:00
31/12/1995 0:00
23/05/1991 0:00
14/04/1990 0:00
19/08/1997 0:00
2/03/1997 0:00
2/03/1997 0:00
2/03/1997 0:00
2/03/1997 0:00
2/03/1997 0:00
2/03/1997 0:00
2/03/1997 0:00
1/07/1998 0:00
3/10/1994 0:00
3/10/1994 0:00
3/10/1994 0:00
14/10/1995 0:00
14/10/1995 0:00
7/03/1997 0:00
22/02/1996 0:00
30/07/1997 0:00
30/07/1997 0:00
24/09/1995 0:00
7495 Monitor HRL.MUL.MG.37 1105 TEC VME 28 10/12/95 1185.77 0.06 888 Hewitt's Plumbing Reducing Balance 40 0.04 TR0205/5 10/12/1995 0:00 7498 Monitor HRL.MUL.MG.31 1105 TEC VME 28 10/12/95 1185.77 0.06 519 Reducing Balance 40 0.04 TR0205/8 10/12/1995 0:00 7511 Monitor HRL.MUL.M1.53 1105 TEC VMW 67 19/7/96 731.82 0.05 1789 Gray Eisdell Matthews Pty Ltd Reducing Balance 40 0.03 TR0228/41 19/07/1996 0:00 7515 Monitor HRL.MUL.MG.36 1105 TEC VME 28 19/7/96 731.82 0.05 878 Gray Eisdell Matthews Pty Ltd Reducing Balance 40 0.03 TR0228/46 19/07/1996 0:00 7522 Monitor HRL.MUL.MG.42 1105 TEC VMM 48 19/7/96 731.82 0.05 699 Gray Eisdell Matthews Pty Ltd Reducing Balance 40 0.03 TR0228/56 19/07/1996 0:00 7528 Monitor HRL.MUL.M1.54 1105 TEC VMW 67 19/7/96 731.82 0.05 2032 Gray Eisdell Matthews Pty Ltd Reducing Balance 40 0.03 TR0228/64 19/07/1996 0:00 7583 Printer HRL.MUL.SG .07 1105 TEC VMM 48 19/8/96 750 0.05 2170 Reducing Balance 40 0.03 TR0231 19/08/1996 0:00 7597 Scanner HRL.MUL.MG .33 1105 TEC SS 84 31/7/98 410 0.07 668 1 8c R Fencing & Backhoe Hire Pty Ltd Reducing Balance 40 0.04 TR0401 31/07/1998 0:00 7721 Data acquisition control unit HRL.MUL.SG .02 1108 TEC VMM 48 28/10/94 5500 0.15 1213 Reducing Balance 40 0.1 TR0274 28/10/1994 0:00 7724 Data logger HRL.MUL.SG .02 1108 TEC VMM 48 31/10/94 3600 0 1307 Prime Cost 60 0 E0214 31/10/1994 0:00 8014 Axial readout unit HRL.MUL.SG .09 1108 TEC VMM 48 13/6/97 2494.15 44.56 1912 ExpressApps Pty Ltd Reducing Balance 20 11.13 TR0056/1 13/06/1997 0:00 8018 Axial readout unit HRL.MUL.SG .09 1108 TEC VMM 48 13/6/97 2494.15 44.56 2922 ExpressApps Pty Ltd Reducing Balance 20 11.13 TR0056 13/06/1997 0:00 8710 Sampler HRL.MUL.51.08 1108 TEC VEP 21/1/99 11377 34.03 Reducing Balance 30 14.59 TR0083 21/01/1999 0:00 8898 Load cell HRL.MUL.SG.03A 1108 TEC VMM 48 31/5/98 2512.5 0 1092 Prime Cost 52.17 0 E0210 31/05/1998 0:00 9165 Monitor HRL.MUL.MG .34 1105 TEC VME 28 19/7/96 731.82 0.05 1130 Gray Eisdell Matthews Pty Ltd Reducing Balance 40 0.03 TR0228/44 19/07/1996 0:00 9168 Monitor HRL.MUL.MG .33 1105 TEC VME 28 19/7/96 731.82 0.05 723 Gray Eisdell Matthews Pty Ltd Reducing Balance 40 0.03 TR0228/54 19/07/1996 0:00 9173 Monitor HRL.MUL.M1.61 1105 TEC VMW 67 19/7/96 731.82 0.05 1728 Steves Welding & Maintenance Reducing Balance 40 0.03 TR0228/73 19/07/1996 0:00 9198 Multiwave microwave sample preparation HRL.MUL.M1.52 1108 TEC VMW 67 1/7/98 29777.6 536.75 1610 Reducing Balance 20 134.17 TR0076 1/07/1998 0:00 9259 Projector HRL.MUL.MG .13 1107 TEC VMM 48 27/3/94 1113.17 0 476 Prime Cost 93.6 0 E0158 27/03/1994 0:00 9790 Divider HRL.MUL.CP.01 1108 TEC VEP 15/4/97 5052 87.58 3566 Reducing Balance 20 21.89 TR0051 15/04/1997 0:00 9901 Spectrometer HRL.MUL.M1.61 1108 TEC VMW 67 20/6/98 100080 2242.58 1838 Steves Welding & Maintenance Reducing Balance 20 560.6 TR0070 20/06/1998 0:00 9973 Welder HRL.MUL.SG .07 1108 TEC VMM 48 2/3/94 1000 0 2817 Prime Cost 100 0 E0173 2/03/1994 0:00
10176 Arraycorder HRL.MUL.SG .08 1108 TEC VMM 48 30/8/97 7982 0 2903 Prime Cost 85.68 0 E0203 30/08/1997 0:00 10594 Water chiller HRL.MUL.M1.P1W 1108 TEC VMW 67 1/7/98 5000 90.13 1726 Reducing Balance 20 22.53 TR0077 1/07/1998 0:00 10790 Monitor TEC.VPM.MOR.202 1105 TEC VPM 56 9/2/96 1005.16 0.05 6642 Enviroequip Pty Ltd Reducing Balance 40 0.04 TR0208/3 9/02/1996 0:00 10823 Monitor TEC.VPM.MOR.255-0T-HTL 1105 TEC VPM 56 19/7/96 731.82 0.0C ) 6392 Reducing Balance 40 0.03 TR0228/66 19/07/1996 0:00 10837 Monitor TEC.VPM.MOR.198 1105 TEC VPM 56 19/6/97 798.25 0.08- 5595 Reducing Balance 40 0.05 TR0294/5 19/06/1997 0:00 10851 Monitor TEC.VPM.MOR.202 1105 TEC VPM 56 9/2/96 1005.16 0.05 7177 Enviroequip Pty Ltd Reducing Balance 40 0.04 TR0208/2 9/02/1996 0:00 10903 Densitometer HRL.MOR.MG .25 1108 TEC VPM 56 30/7/97 801 0 7167 Prime Cost 92.47 0 E0310 30/07/1997 0:00 10938 Pallet mill TEC.VPM.MOR.254-0T-AgL 1108 TEC EG34 4/11/97 5000 98.46 6403 Reducing Balance 20 24.62 TR0067 4/11/1997 0:00 11052 Dishwasher HRL.MOR.MG .03 1108 TEC EG34 1/7/97 6683.25 120.46 5366 Reducing Balance _ 20 30.11 TR0054 1/07/1997 0:00 11079 Balance TEC.VPM.MOR.254-0T-AgL 1108 TEC EG34 31/7/96 3500 51.6 5550 Reducing Balance 20 12.9 TR0029 31/07/1996 0:00 11386 Detector HRL.MOR.MG .30 1108 TEC VPM 56 1/7/98 13710 0 7053 Prime Cost 19.05 0 E0252 1/07/1998 0:00 11387 Gauge HRL.MOR.MG .30 1108 TEC VPM 56 1/7/97 2400 0 7050 Prime Cost 100 0 E0623 1/07/1997 0:00 12241 Data logger HRL.MUL.51.11 1108 TEC VMM 48 24/1/96 9319 122.6 Reducing Balance 20 30.65 TR0015 24/01/1996 0:00 12283 Meter HRL.MUL.S1.11 1108 TEC VMM 48 30/11/95 1483 18.87 3626 Reducing Balance 20 4.71 TR0013 30/11/1995 0:00 12339 Software TEC.VME.MUL 1105 TEC VME 28 22/8/98 33110.37 6.14 Reducing Balance 40 4.09 TR0431 22/08/1998 0:00 12346 Software TEC.VME.MUL 1105 TEC VME 28 30/4/99 2269 0.6 Reducing Balance 40 0.39 TR0430 30/04/1999 0:00 12553 Camera TEC.QLD 1108 TEC OLD 63 3/12/01 909.05 44.23 Reducing Balance 20 11.05 TEC001 3/12/2001 0:00 12555 Hydraulic ram TEC.VME 1108 TEC VME 28 1/11/02 2575 153.49 Electro Hydraulic Systems Reducing Balance 20 38.37 TEC003 1/11/2002 0:00 12556 Meter TEC.VMW 1108 TEC VMW 67 1/7/02 2218 121.93 Reducing Balance 20 30.49 TEC004 1/07/2002 0:00 12559 Software TEC.MPD.MUL 1105 TEC VPR 18 14/6/03 1711 0 A0012560 Corporate Express Prime Cost 40 0 TEC008 14/06/2003 0:00 12560 Gas chromatograph TEC.VEP 1108 TEC VEP 9/3/01 17821 734.81 Reducing Balance 20 183.72 TEC005 9/03/2001 0:00 12565 Hydraulic ram TEC.VME 1108 TEC VME 28 1/1/03 1095 67.78 R&R Machining Reducing Balance 20 16.95 TEC011 1/01/2003 0:00 12566 Meter TEC.VEP 1108 TEC VEP 1/2/03 11482 724.18 Davidson Measurement Reducing Balance 20 181.05 TEC012 1/02/2003 0:00 12567 Analyser TEC.QLD 1108 TEC OLD 44 1/4/03 3230.39 210.92 Maint Syst Consol Reducing Balance 20 52.73 TEC013 1/04/2003 0:00 12569 Leasehold Improvement ETR.VMM 1108 TEC VMM 48 31/7/96 550 0 Prime Cost 12 0 E0679 31/07/1996 0:00 12570 Detector ETR.VMM 1108 TEC VMM 48 4/4/99 350 Prime Cost 20 0 E0650 4/04/1999 0:00 12571 Boroscope ETR.VMM 1108 TEC VMM 48 27/2/97 1000 ) Prime Cost 9 0 E0641 27/02/1997 0:00 12572 Radiation monitor ETR.VMM 1108 TEC VMM 48 3/2/94 913 0 Prime Cost 12 0 E0655 3/02/1994 0:00 12573 Gammamat ETR.VMM 1108 TEC VMM 48 19/3/99 578 0 Prime Cost 20 0 E0654 19/03/1999 0:00 12574 Heater ETR.VMM 1108 TEC VMM 48 30/4/98 987.5 0 Prime Cost 12 0 E0619 30/04/1998 0:00 12575 Camera ETR.VMM 1107 TEC VMM 48 27/2/96 1005 0 Prime Cost 12 0 E0658 27/02/1996 0:00 12576 Radiation monitor ETR.VMM 1108 TEC VMM 48 4/6/99 625 0 Prime Cost 20 0 E0656 4/06/1999 0:00 12578 Carry case ETR.VMM 1105 TEC VMM 48 7/1/97 630 0 Prime Cost 20 0 E0622 7/01/1997 0:00 12579 Forklift ETR.VMM 1108 TEC VMM 48 31/5/96 1100 0 Prime Cost 12 0 E0631 31/05/1996 0:00 12580 Probe ETR.VMM 1108 TEC VMM 48 29/7/97 1215 0 Prime Cost 12 0 E0653 29/07/1997 0:00 12582 Ultrasonic cleaner ETR.VMM 1108 TEC VMM 48 4/6/99 823 0 Prime Cost 20 0 E0670 4/06/1999 0:00 12583 Probe ETR.VMM 1108 TEC VMM 48 3/1/99 902 0 Prime Cost 20 0 E0621 3/01/1999 0:00 12584 Rectifier ETR.VMM 1108 TEC VMM 48 30/8/96 1576 0 Prime Cost 12 0 E0666 30/08/1996 0:00 12585 Probe ETR.VMM 1108 TEC VMM 48 30/9/98 1034 0 Prime Cost 20 0 E0620 30/09/1998 0:00 12586 Gammamat ETR.VMM 1108 TEC VMM 48 30/8/98 1180 0 Prime Cost 20 0 E0618 30/08/1998 0:00 12587 Meter ETR.VMM 1108 TEC VMM 48 30/5/93 2698.15 0 Prime Cost 9 0 E0629 30/05/1993 0:00 12588 Camera ETR.VMM 1107 TEC VMM 48 30/9/98 1314 0 Prime Cost 20 0 E0669 30/09/1998 0:00 12589 Radiation monitor ETR.VMM 1108 TEC VMM 48 29/9/98 1452 0 Prime Cost 20 0 E0662 29/09/1998 0:00 12590 Tester ETR.VMM 1108 TEC VMM 48 30/1/96 2750 0 Prime Cost 12 0 E0668 30/01/1996 0:00 12591 Ultrasonic stepped blocks ETR.VMM 1108 TEC VMM 48 1/7/94 4216 0 Prime Cost 9 0 E0672 1/07/1994 0:00 12592 Detector ETR.VMM 1108 TEC VMM 48 11/1/94 3359 0 Prime Cost 12 0 E0635 11/01/1994 0:00 12593 X-ray equipment ETR.VMM 1108 TEC VMM 48 1/5/98 3500 0 Prime Cost 12 0 E0680 1/05/1998 0:00 12596 Furnace ETR.VMM 1108 TEC VMM 48 1/10/98 3720 0 Prime Cost 20 0 E0624 1/10/1998 0:00 12597 Gammamat ETR.VMM 1108 TEC VMM 48 1/7/99 3875 0 Prime Cost 20 0 E0644 1/07/1999 0:00 12598 Telephone ETR.VMM 1107 TEC VMM 48 1/7/99 6628 0 Prime Cost 12 0 E0633 1/07/1999 0:00
12599 Probe ETR.VMM 1108 TEC VMM 48 1/4/99 4278.45 0 Prime Cost 20 0 E0661 1/04/1999 0:00 12601 Ultrasonic stepped blocks ETR.VMM 1108 TEC VMM 48 1/6/00 5264 0 Prime Cost 20 0 E0673 1/06/2000 0:00 12604 X-ray equipment ETR.VMM 1108 TEC VMM 48 1/7/00 8500 0 Prime Cost 20 0 E0646 1/07/2000 0:00 12708 Shelving TEC.SSD.MUL 1108 TEC SS 84 9/1/97 955 15.57 Reducing Balance 20 3.9 TR0040 9/01/1997 0:00 12711 Filter TEC.VMW.MUL 1108 TEC VMW 67 20/3/98 1527.2 32.45 Reducing Balance 20 8.11 TR0073 20/03/1998 0:00 12714 Sampler TEC.VEP.MUL 1108 TEC VEP 20/10/98 14376.6 348.34 Reducing Balance 20 87.09 TR0081 20/10/1998 0:00 12715 Spectrometer TEC.VMW.MUL 1108 TEC VMW 67 27/2/98 11120 23.23 Reducing Balance 30 9.96 TR0092 27/02/1998 0:00 12722 Gas cage HRL.MOR.LG 1108 TEC EG34 28/2/95 1721 18.5 Reducing Balance 20 4.63 TR0002 28/02/1995 0:00 12732 Furnace HRL.MUL.M1.56 1108 TEC VMW 67 9/10/98 7920 190.55 1989 Reducing Balance 20 47.64 TR0080, R10221 9/10/1998 0:00 12735 Sampler TEC.VEP.MUL 1108 TEC VEP 21/1/99 24290 70.03 Reducing Balance 30 30.04 TR0084 21/01/1999 0:00 12736 Thermobalance TEC.VME.MUL 1108 TEC VME 28 23/1/97 225052.2 3700.88 Reducing Balance 20 925.33 TR0038 23/01/1997 0:00 12811 Pin TEC.VPM.MOR.214-0T-PL 1105 TEC EG34 13/8/97 930 0.1 Reducing Balance 40 0.07 TR0353 13/08/1997 0:00 12827 Pin TEC.VPM.MOR.214-0T-PL 1105 TEC EG34 4/8/97 1302 0.14 Reducing Balance 40 0.09 TR0343 4/08/1997 0:00 12828 Pin TEC.VPM.MOR.214-0T-PL 1105 TEC EG34 7/8/97 1302 0.14 Reducing Balance 40 0.1 TR0344 7/08/1997 0:00 12848 Chair TEC.VPM.MOR.200 1107 TEC VPM 56 7/6/96 870 3.62 6645 Reducing Balance 25 1.2 TR0116 7/06/1996 0:00 12857 Chair TEC.VPM.MOR.200 1107 TEC VPM 56 22/2/96 2320 8.94 6646 Reducing Balance 25 2.98 TR0107 22/02/1996 0:00 12881 Bookcase TEC.VPM.MOR.204 1106 TEC VPM 56 4/3/97 1250 6.47 7233 Reducing Balance 25 2.16 TR0156 4/03/1997 0:00 12882 Refrigerator TEC.VPM.MOR.207 1106 TEC VPM 56 3/10/94 1307 3.38 5752 Reducing Balance 25 1.12 TR0170 3/10/1994 0:00 12893 Laminator TEC.VPM.MOR.209 1108 TEC VPM 56 6/11/96 539 8.45 6649 Reducing Balance 20 2.11 TR0041 6/11/1996 0:00 12894 Oven TEC.VPM.MOR.255-0T-HTL 1108 TEC EG34 24/4/96 670 9.3 6320 Reducing Balance 20 2.32 TR0022 24/04/1996 0:00 12895 Oven TEC.VPM.MOR.255-0T-HTL 1108 TEC EG34 24/4/96 670 9.3 6321 Reducing Balance 20 2.32 TR0022/1 24/04/1996 0:00 12900 Sensor TEC.VEP.MUL 1108 TEC VEP 21/1/99 1269 3.66 Reducing Balance 30 1.57 TR0086 21/01/1999 0:00 12903 Calibrator HRL.MUL.SG .02 1108 TEC VMM 48 30/9/97 3621 69.3 1188 Reducing Balance 20 17.32 TR0061 30/09/1997 0:00 12926 Gauge ETR.VMM 1108 TEC VMM 48 1/1/03 695 0 Australian Calibrating Services Prime Cost 20 0 1/01/2003 0:00 12934 Cabinet ETR.VMM 1108 TEC VMM 48 3/1/03 9762.95 0 Gray Eisdell Matthews Pty Ltd Prime Cost 20 0 3/01/2003 0:00 12941 Cabinet ETR.VMM 1108 TEC VMM 48 30/4/03 420 HRL Treasury Pty Ltd Prime Cost 20 0 30/04/2003 0:00 12946 Software ETR.VMM 1105 TEC VMM 48 28/7/02 4058.83 0 British Energy Prime Cost 10 0 28/07/2002 0:00 12960 Peripherals ETR.VMM 1105 TEC VMM 48 1/1/03 1097 0 National Instruments Prime Cost 33.33 0 1/01/2003 0:00 12961 Printer ETR.VPM 1105 TEC VPM 56 1/1/03 828 0 Corporate Express Prime Cost 33.33 0 1/01/2003 0:00 12971 Peripherals ETR.VMM 1105 TEC VMM 48 1/3/03 4435 0 National Instruments Prime Cost 33.33 0 1/03/2003 0:00 13180 Detector ETR.VMM 1108 TEC VMM 48 2/3/94 7425 0 Prime Cost 12 0 E0182 2/03/1994 0:00 13181 Bench ETR.VMM 1108 TEC VMM 48 19/6/99 1034 0 Write off Prime Cost 33 0 E0183 19/06/1999 0:00 13186 Apparatus ETR.VMM 1108 TEC VMM 48 1/6/92 2900' 0 Prime Cost 9 0 E0189 1/06/1992 0:00 13193 Apparatus ETR.VMM 1108 TEC VMM 48 2/3/94 4766 0 Prime Cost 12 0 E0196 2/03/1994 0:00 13194 Apparatus ETR.VMM 1108 TEC VMM 48 1/7/97 530 0 Prime Cost 20 0 E0197 1/07/1997 0:00 13196 Apparatus ETR.VMM 1108 TEC VMM 48 6/6/92 2260 0 Prime Cost 9 0 E0199 6/06/1992 0:00 13198 Apparatus ETR.VMM 1108 TEC VMM 48 1/4/98 11359.5 0 Prime Cost 12 0 E0202 1/04/1998 0:00 13200 Laser system ETR.VMM 1108 TEC VMM 48 2/3/93 2500 0 Prime Cost 9 0 E0208 2/03/1993 0:00 13202 Leasehold Improvement ETR.VMM 1108 TEC VMM 48 2/5/94 4841.53 0 Prime Cost 12 0 E0211 2/05/1994 0:00 13203 Leasehold Improvement ETR.VMM 1108 TEC VMM 48 3/5/94 3742.54 0 Prime Cost 12 0 E0212 3/05/1994 0:00 13204 Saw ETR.VMM 1108 TEC VMM 48 30/9/96 2395 0 Prime Cost 12 0 E0215 30/09/1996 0:00 13205 Controller ETR.VMM 1108 TEC VMM 48 31/5/97 4000 0 Prime Cost 12 0. E0216 31/05/1997 0:00 13206 Strain gauge ETR.VMM 1108 TEC VMM 48 27/10/92 2750 0 Write off Prime Cost 9 0 E0217 27/10/1992 0:00 13207 Spectrometer ETR.VMM 1108 TEC VMM 48 1/7/98 15250 0 Prime Cost 12 0 E0218 1/07/1998 0:00 13208 Data logger ETR.VMM 1108 TEC VMM 48 1/1/97 15000 0 Prime Cost 12 0 E0221 1/01/1997 0:00 13209 Air conditioner ETR.VMM 1106 TEC VMM 48 26/1/97 1021 0 Prime Cost 12 0 E0222 26/01/1997 0:00 13213 Reference cell ETR.VMM 1108 TEC VMM 48 1/1/97 10140 0 Prime Cost 12 0 E0228 1/01/1997 0:00 13215 Photographic Equipment
13216 Photographic Equipment
ETR.VMM
ETR.VMM
1108 TEC VMM 48
1108 TEC VMM 48
29/8/00
30/3/01
1452.73
1817.27 ) J Write off
Write off
Prime Cost
Prime Cost
20
20
0 E0232
0 E0233
29/08/2000 0:00
30/03/2001 0:00 13217 Transducer ETR.VMM 1108 TEC VMM 48 1/7/97 8573.5 0 Prime Cost 12 0 E0234 1/07/1997 0:00 13218 amplifier ETR.VMM 1108 TEC VMM 48 1/3/97 7425 0 Prime Cost 12 0 E0235 1/03/1997 0:00 13219 Meter TEC.VPM.MOR 1108 TEC VPM 56 29/2/00 1406 0 Prime Cost 20 0 E0236 29/02/2000 0:00 13221 Tester ETR.VMM 1108 TEC VMM 48 1/1/97 12323.4 0 Prime Cost 12 0 E0240 1/01/1997 0:00 13222 Tester ETR.VMM 1108 TEC VMM 48 1/10/96 45376.43 0 Prime Cost 12 0 E0242 1/10/1996 0:00 13223 Building ETR.VMM 1108 TEC VMM 48 29/8/96 2007 0 Prime Cost • 12 0 E0243 29/08/1996 0:00 13225 Controller ETR.VMM 1108 TEC VMM 48 1/3/98 5665.67 0 Prime Cost 12 0 E0245 1/03/1998 0:00 13226 Data logger ETR.VMM 1108 TEC VMM 48 1/10/94 10000 0 Prime Cost 12 0 E0246 1/10/1994 0:00 13229 Tester ETR.VMM 1108 TEC VMM 48 1/6/97 9140 0 Prime Cost 12 0 E0249 1/06/1997 0:00 13230 Meter ETR.VMM 1108 TEC VMM 48 1/6/92 4033 0 Prime Cost 9 0 E0253 1/06/1992 0:00 13254 Analyser ETR.VMM 1108 TEC VMM 48 2/7/96 1669.6 0 Prime Cost 9 0 E0293 2/07/1996 0:00 13255 Software ETR.VMM 1105 TEC VMM 48 1/6/94 2000 0 Write off Prime Cost 12 0 E0294 1/06/1994 0:00 13256 Software ETR.VMM 1105 TEC VMM 48 2/11/94 1143 0 Prime Cost 12 • 0 E0295 2/11/1994 0:00 13262 Apparatus ETR.VMM 1108 TEC VMM 48 23/5/91 500 0 Prime Cost 9 0 E0317 23/05/1991 0:00 13267 Thermocouple ETR.VMM 1108 TEC VMM 48 30/10/99 11006.6 0 Prime Cost 33.33 0 E0344 30/10/1999 0:00 13335 Microphone TEC.VME.MUL 1107 TEC VME 28 3/10/94 126 0.33 Reducing Balance 25 0.1 TR0148 3/10/1994 0:00 14680 Software TEC.VME.MUL 1105 TEC VME 28 1/9/03 7801.67 2.22 Award One Technology Reducing Balance 50 2.23 TEC018 1/09/2003 0:00 14682 Monitor TEC.VPM.MOR 1105 TEC VPM 56 1/11/03 164 0.05 HRL01029 Corporate Express Reducing Balance 50 0.06 TEC019/1 1/11/2003 0:00 14683 Monitor TEC.VME.MUL 1105 TEC VME 28 1/11/03 164 0.05 HRL01031 Corporate Express Reducing Balance 50 0.06 TEC019/2 1/11/2003 0:00 14685 Monitor TEC.QLD.000 1105 TEC OLD 63 1/12/03 164 0.06 Corporate Express Reducing Balance 50 0.05 TECO20/1 1/12/2003 0:00 14686 Apparatus TEC.VMW.MUL 1108 TEC VMW 67 1/4/04 5000 408.08 Accura Analytical Lab Reducing Balance 20 102.02 TECO21 1/04/2004 0:00 14687 Building TEC.VPM.MOR 1107 TEC VPM 56 30/6/04 2277 195.48 Jumbuk Communications Reducing Balance 20 48.88 TECO22 30/06/2004 0:00 14822 Tester ETR.VMM 1108 TEC VMM 48 1/7/03 9000 0 Moog Aust Prime Cost 20 0 1/07/2003 0:00
14825 Microscope ETR.VMM 1108 TEC VMM 48 1/9/03 7095 14842 Camera TEC.VPM.MOR 1107 TEC VPM 56 1/7/03 1210 14857 Camera TEC.VPM.MOR.198 1107 TEC VPM 56 9/11/04 832.73 14906 Software TEC.EMD.MUL 1105 TEC VMM 48 12/2/04 5686 14909 Analyser TEC.VEP 1108 TEC VEP 12/2/04 30220 14910 Conditioner TEC.VEP 1108 TEC VEP 12/2/04 3823.48 14968 Monitor TEC.VME.MUL 1105 TEC VME 28 24/6/04 605.54 15030 Camera TEC.VME.MUL 1107 TEC VME 28 1/12/04 680.91 15066 Monitor TEC.VME.MUL 1105 TEC VME 28 3/2/05 145 15068 Monitor TEC.VEP.MUL 1105 TEC VEP 3/2/05 430 15077 Monitor TEC.VPM.MOR.201 1105 TEC EG34 3/2/05 145 15081 Monitor TEC.VPM.MOR.198 1105 TEC VPP 86 3/2/05 145 15083 Monitor TEC.VPM.MOR 1105 TEC VPM 56 3/2/05 145 15084 Peripherals TEC.VPM.MOR 1105 TEC VPM 56 3/2/05 412 15092 Computer TEC.VME.MUL 1105 TEC VME 28 3/2/05 2118.36 15095 Monitor TEC.VME.MUL 1105 TEC VME 28 3/2/05 473 15097 Monitor TEC.QLD 1105 TEC QLD 24 3/2/05 150 15117 Monitor TEC.MPD.MUL 1105 TEC VPR 18 3/2/05 151 15118 Computer TEC.VMW.MUL 1105 TEC VMW 67 3/2/05 1324.79 15119 Monitor TEC.VME.MUL 1105 TEC VME 28 3/2/05 151 15127 Monitor TEC.QLD . 1105 TEC QLD 63 3/2/05 150 15161 Monitor TEC.EMD.MUL 1105 TEC VMM 48 20/10/04 145 15172 Computer TEC.VME.MUL 1105 TEC VME 28 7/10/04 1328.64 15280 Computer TEC.VMW.MUL 1105 TEC VMW 67 23/3/05 1093.26 15283 Monitor TEC.VMW.MUL 1105 TEC VMW 67 23/3/05 146 15285 Monitor • TEC.VMW.MUL 1105 TEC VMW 67 23/3/05 146 15288 Meter TEC.VEP 1108 TEC VEP 14/4/05 15803.6 15291 Apparatus TEC.VPM.MOR.206 1108 TEC VPM 56 14/4/05 6820 15292 Apparatus TEC.EMD 1108 TEC VMM 48 14/4/05 7715 15309 Monitor TEC.VME.MUL 1105 TEC VME 28 19/5/05 360.93 15312 Monitor TEC.VEP.MUL 1105 TEC VEP 19/5/05 360.93 15314 Meter TEC.VPM.MOR.206 1108 TEC VPM 56 20/4/05 5260 15317 Lamp TEC.VPM.MOR 1108 TEC VPM 56 29/4/05 2343 15320 Polisher TEC.EMD 1108 TEC VMM 48 10/6/05 3793 15321 Magnet TEC.VPM.MOR 1108 TEC VPM 56 10/6/05 1770 15323 Meter TEC.EMD 1108 TEC VMM 48 10/6/05 2630 15335 Water purification system TEC.VMW.MUL 1108 TEC VMW 67 16/2/05 6920 15350 Tester TEC.EMD 1108 TEC VMM 48 1/1/05 28360 15627 Monitor TEC.VEP.MUL 1105 TEC VEP 1/7/05 350 15630 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/7/05 1063.81 15632 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/7/05 1063.81 15635 Monitor TEC.VME.MUL 1105 TEC VME 28 1/7/05 348.39 15637 Computer TEC.VPM.MOR 1105 TEC VPM 56 1/7/05 1063.81 15648 Computer TEC.EMD.MUL 1105 TEC VMM 48 26/9/05 11194.5 15681 Analyser TEC.VMW.MUL 1108 TEC VMW 67 5/12/05 109000 15682 Computer TEC.VMW.MUL 1105 TEC VMW 67 5/12/05 4000 15683 Printer TEC.VMW.MUL 1105 TEC VMW 67 5/12/05 1000 15688 Hardness test block TEC.VPM.MOR 1108 TEC VPM 56 26/10/05 14171 15689 Computer TEC.VME.MUL 1105 TEC VME 28 6/7/05 2872.41 15690 Monitor TEC.VME.MUL 1105 TEC VME 28 12/7/05 363.39 15692 Computer TEC.SSD.MUL 1105 TEC SS 84 16/9/05 1282.39 15713 Camera TEC.VPM.MOR 1107 TEC VPM 56 18/8/05 905.68 15714 Camera TEC.VPM.MOR 1107 TEC VPM 56 18/8/05 905.68 15717 Monitor TEC.TCD.MUL 1105 TEC VPP 86 16/9/05 345.45 15718 Roll press TEC.VPM.MOR 1108 TEC EG34 6/10/05 4000 15721 Monitor TEC.VEP.MUL 1105 TEC VEP 23/9/05 345.45 15722 Gauge TEC.VPM.MOR 1108 TEC VPM 56 28/9/05 8852 15723 Printer TEC.TCD.MUL 1105 TEC VPP 86 22/8/05 1308.15 15726 Software TEC.VPM.MOR 1105 TEC EG34 14/9/05 1976 15727 Camera TEC.MPD.MUL 1107 TEC VPR 18 31/10/05 1300 15755 Strain gauge TEC.EMD 1108 TEC VMM 48 30/12/05 11108.6 15762 Computer TEC.TCD.MUL 1105 TEC VPP 86 2/12/05 1328.27 15763 Monitor TEC.SSD.MUL 1105 TEC SS 84 2/12/05 323.28 15764 Computer TEC.TCD.MUL 1105 TEC VPP 86 2/12/05 1328.27 15765 Monitor TEC.TCD.MUL 1105 TEC VPP 86 2/12/05 323.28 15767 Printer TEC.EMD.MUL 1105 TEC VMM 48 2/12/05 355 15772 Analyser TEC.VEP.MUL 1108 TEC VEP 1/3/06 14650 15773 Analyser TEC.VEP.MUL 1108 TEC VEP 1/3/06 32171.2 15777 Probe TEC.VPM.MOR.204 1108 TEC VPM 56 29/5/06 117096.28 15778 Analyser HRL.MUL.S1.03 1108 TEC VMW 67 21/6/06 69200 15780 Camera TEC.EMD 1107 TEC VMM 48 29/3/06 890.9 15781 Furnace TEC.VEP.MUL 1108 TEC VEP 22/5/06 4060
0 Corporate Express Prime Cost 20 0 1/09/2003 0:00 0 Nikon Prime Cost 33.33 0 1/07/2003 0:00 0 13674 Prime Cost 20 0 9/11/2004 0:00
450.95 Applied Measure Reducing Balance 20 112.74 FY2004/04 12/02/2004 0:00 2396.73 13367 IAS Reducing Balance 20 599.19 FY2004/04 12/02/2004 0:00 303.24 13368 Lear Siegler Reducing Balance 20 75.81 FY2004/04 12/02/2004 0:00
2.18 9857 BLATCHFORD Reducing Balance 40 1.45 FY2004/08 24/06/2004 0:00 0 Brandon Park Camera House Prime Cost 20 0 1/12/2004 0:00
1.12 15066 JENVEY Reducing Balance 37.5 0.67 FY2005/06.Cap072 3/02/2005 0:00 3.32 9944 Nguyen Reducing Balance 37.5 1.99 FY2005/06.Cap076 3/02/2005 0:00 1.12 9983 MARLAND Reducing Balance 37.5 0.67 FY2005/06.Cap096 3/02/2005 0:00 1.12 9985 MOONEY Reducing Balance 37.5 0.67 FY2005/06.Cap096 3/02/2005 0:00 1.12 9986 Corporate Express Reducing Balance 37.5 0.67 FY2005/06.Cap096 3/02/2005 0:00 3.18 14301 Reducing Balance 37.5 1.9 FY2005/06.Cap096 3/02/2005 0:00
16.34 14291 ANDERSON Reducing Balance 37.5 9.8 FY2005/06.Cap098 3/02/2005 0:00 3.65 9967 BEAUPEURT Reducing Balance 37.5 2.19 FY2005/06.Cap098 3/02/2005 0:00 1.16 9959 CONSTABLE Reducing Balance 37.5 0.69 FY2005/06.Cap099 3/02/2005 0:00 1.16 9969 Corporate Express Reducing Balance 37.5 0.7 FY2005/06.Cap109 3/02/2005 0:00
10.22 14299 MARTIN Reducing Balance 37.5 6.13 FY2005/06.Cap109 3/02/2005 0:00 1.16 9952 Corporate Express Reducing Balance 37.5 0.7 FY2005/06.Cap109 3/02/2005 0:00 1.16 9938 Reducing Balance 37.5 0.69 FY2005/06.Cap113 3/02/2005 0:00 0.97 9927 ULMER Reducing Balance 37.5 0.59 FY2005/05.Cap055 20/10/2004 0:00 8.77 9878 ANDERSON Reducing Balance 37.5 5.26 FY2005/03.Cap003 7/10/2004 0:00 8.92 14319 MILLER Reducing Balance 37.5 5.35 FY2005/10 23/03/2005 0:00 1.19 14325 Harris Technology Reducing Balance 37.5 0.72 FY2005/10 23/03/2005 0:00 1.1 ) 14326 Harris Technology Reducing Balance 37.5 0.72 FY2005/10 23/03/2005 0:00
4675.96- ' Reducing Balance 11.25 592.73 FY2005/11 14/04/2005 0:00 2017.9 13675 Reducing Balance 11.25 255.79 FY2005/11 14/04/2005 0:00
2282.71 Reducing Balance 11.25 289.36 FY2005/11 14/04/2005 0:00 3.14 14337 HULSTON Reducing Balance 37.5 1.88 FY2005/12. 19/05/2005 0:00 3.14 14333 Harris Technology Reducing Balance 37.5 1.88 FY2005/12. 19/05/2005 0:00
1559.28 13676 Rapid-Tech Equipment Reducing Balance 11.25 197.65 FY2005/12. 20/04/2005 0:00 696.53 Chemetall Reducing Balance 11.25 88.29 FY2005/12. 29/04/2005 0:00
1142.47 Kemet Reducing Balance 11.25 144.82 FY2005/13 10/06/2005 0:00 533.13 Lectromax Reducing Balance 11.25 67.58 FY2005/13 10/06/2005 0:00 792.17 PCWI Reducing Balance 11.25 100.42 FY2005/13 10/06/2005 0:00
2010.63 Millipore Australia Reducing Balance 11.25 254.87 16/02/2005 0:00 0 Moog Aust Prime Cost 20 0 1/01/2005 0:00 0 14696 Nguyen Prime Cost 25 0 FY2006/01 1/07/2005 0:00 0 14368 GRAVES Prime Cost 25 0 FY2006/01 1/07/2005 0:00 0 Corporate Express Prime Cost 25 0 FY2006/01 1/07/2005 0:00 0 Corporate Express Prime Cost 25 0 FY2006/01 1/07/2005 0:00 0 14342 KRIESL Prime Cost 25 0 FY2006/01 1/07/2005 0:00 0 HRLSUNBO TAYLOR Prime Cost 25 0 FY2006/02 26/09/2005 0:00
30721.58 20330 ATA Scientific Pty Ltd Prime Cost 7.5 8175 FY2006/06 5/12/2005 0:00 0 20331 ATA Scientific Pty Ltd Prime Cost 25 0 FY2006/06 5/12/2005 0:00 0 20332 ATA Scientific Pty Ltd Prime Cost 25 0 FY2006/06 5/12/2005 0:00
446.4 Krautkramer Prime Cost 10 1417.1 FY2006/05 26/10/2005 0:00 14340 Corporate Express Prime Cost 33.33 0 6/07/2005 0:00
0 14349 Corporate Express Prime Cost 25 0 12/07/2005 0:00 0 14646 BOLDISTON Prime Cost 25 0 16/09/2005 0:00
11.41 13678 Ausnik IT Holdings Prime Cost 10 90.57 18/08/2005 0:00 11.41 13679 Ausnik IT Holdings Prime Cost 10 90.57 18/08/2005 0:00
0 14673 Corporate Express Prime Cost 25 0 16/09/2005 0:00 104.11 R&R Machining Prime Cost 10 400 6/10/2005 0:00
0 14664 Corporate Express Prime Cost 25 0 23/09/2005 0:00 2371.24 Prime Cost 7.5 663.9 28/09/2005 0:00
0 14613 Corporate Express Prime Cost 25 0 22/08/2005 0:00 0 Corporate Express Prime Cost 40 0 14/09/2005 0:00
42.74 Prime Cost 10 130 31/10/2005 0:00 547.82 National Instruments Prime Cost 10 1110.86 FY2006/07 30/12/2005 0:00
0 14411 SOUTHWELL Prime Cost 25 0 FY2006/07 2/12/2005 0:00 0 Corporate Express Prime Cost 25 0 FY2006/07 2/12/2005 0:00 0 14414 BLATCHFORD Prime Cost 25 0 FY2006/07 2/12/2005 0:00 0 Corporate Express Prime Cost 25 0 FY2006/07 2/12/2005 0:00 0 Corporate Express Prime Cost 25 0 FY2006/07 2/12/2005 0:00
967.3 14386 Lear Siegler Prime Cost 10 1465 FY2006/08 1/03/2006 0:00 2124.18 Lear Siegler Prime Cost 10 3217.12 FY2006/08 1/03/2006 0:00
10586.79 20210 Surespek Prime Cost 10 11709.62 FY06/15 29/05/2006 0:00 6692.49 20730 Leco Australia Prime Cost 10 6920 FY 21/06/2006 0:00
0 Ted's Camera Store Prime Cost 15 0 29/03/2006 0:00 Prime Cost 11.25 353.44 2006/132 22/05/2006 0:00
15782 Gas sampling cylinder TEC.VEP.MUL 1108 TEC VEP 31/3/06 6497 1986.03 Prime Cost 7.5 487.28 31/03/2006 0:00 15783 Air conditioner TEC.VPM.MOR 1107 TEC VPM 56 30/5/06 3275 296.99 Prime Cost 10 327.5 30/05/2006 0:00 15784 Pump TEC.EMD.MUL 1108 TEC VMM 48 24/3/06 2450 0 Prime Cost 11.25 168.73 2006/105 24/03/2006 0:00 15792 Probe TEC.VPM.MOR.204 1108 TEC VPM 56 9/8/06 26372.94 2904.64 Surespek Prime Cost 10 2637.29 FY07/03 9/08/2006 0:00 15793 Eddy Current Machine TEC.VPM.MOR 1108 TEC VPM 56 5/7/06 23300 2342.77 Krautkramer Prime Cost 10 2330 FY07/01 5/07/2006 0:00 15794 Sampler TEC.VEP.MUL 1108 TEC VEP 29/5/06 15132 1368.1 Prime Cost 10 1513.2 FY06/15 29/05/2006 0:00 15795 Ferroscan System TEC.EMD 1108 TEC VMM 48 9/8/06 18000 1982.47 HIL001 - Hilti Prime Cost 10 1800 FY07/03 9/08/2006 0:00 15820 Analyser TEC.VPM.MOR 1108 TEC VPM 56 17/10/06 50545 6522.38 NOT Equipment Prime Cost 10 5054.5 FY2007/04 17/10/2006 0:00 15821 Analyser TEC.VEP.MUL 1108 TEC VEP 19/10/06 35020 4538.21 Lear Siegler Prime Cost 10 3502 FY2007/08 19/10/2006 0:00 15822 Furnace TEC.VMW.MUL 1108 TEC VMW 67 19/10/06 5870 760.69 Electro Chemical Engineering Prime Cost 10 587 FY2007/08 19/10/2006 0:00 15823 Computer TEC.VMW.MUL 1105 TEC VMW 67 19/10/06 1097 0 14705 MILLER Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15824 Computer TEC.EMD.MUL 1105 TEC VMM 48 19/10/06 1097 0 14712 LAYZELL Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15825 Computer TEC.VPM.MOR 1105 TEC VPM 56 19/10/06 1097 0 Corporate Express Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15828 Computer TEC.VMW.MUL 1105 TEC VMW 67 19/10/06 1097 0 14701 MARTIN Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15829 Computer TEC.VME.MUL 1105 TEC LAT33 19/10/06 1097 0 14717 HULSTON Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15830 Computer TEC.VMW.MUL 1105 TEC VMW 67 19/10/06 1097 0 14714 MESSINA Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15831 Computer TEC.VMW.MUL 1105 TEC VMW 67 19/10/06 1097 0 14703 KADYKOVA Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15832 Computer TEC.EMD.MUL 1105 TEC VMM 48 19/10/06 1097 0 Corporate Express Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15833 Computer TEC.VMW.MUL 1105 TEC VMW 67 19/10/06 1097 0 14721 MARTIN Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15834 Computer TEC.EMD.MUL 1105 TEC VMM 48 19/10/06 1097 0 Corporate Express Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15838 Monitor TEC.VPM.MOR 1105 TEC EG34 19/10/06 238 0 Corporate Express Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15839 Monitor TEC.VPM.MOR 1105 TEC VPM 56 19/10/06 238 0 Corporate Express Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15840 Monitor TEC.VPM.MOR 1105 TEC VPM 56 19/10/06 238 0 Corporate Express Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15841 Monitor TEC.VPM.MOR 1105 TEC VPM 56 19/10/06 238 0 Corporate Express Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15842 Monitor TEC.VMW.MUL 1105 TEC VMW 67 19/10/06 238 0 Corporate Express Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15843 Monitor TEC.VMW.MUL 1105 TEC VMW 67 19/10/06 238 ( Corporate Express Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15844 Monitor TEC.VMW.MUL 1105 TEC VMW 67 19/10/06 238 0 -- Corporate Express Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15845 Monitor TEC.VMW.MUL 1105 TEC VMW 67 19/10/06 238 0 Corporate Express Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15846 Monitor TEC.SSD.MUL 1105 TEC SS 84 19/10/06 238 0 Corpo rate Express Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15848 Monitor TEC.EMD.MUL 1105 TEC VMM 48 19/10/06 238 0 Corporate Express Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15849 Monitor TEC.EMD.MUL 1105 TEC VMM 48 19/10/06 238 0 Corporate Express Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15850 Monitor TEC.VME.MUL 1105 TEC VME 28 19/10/06 238 0 14562 CAMPISI Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15851 Monitor TEC.VME.MUL 1105 TEC VME 28 19/10/06 238 0 Corporate Express Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15853 Monitor TEC.VME.MUL 1105 TEC VME 28 19/10/06 238 0 Corporate Express Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15854 Monitor TEC.VME.MUL 1105 TEC VME 28 19/10/06 238 0 Corporate Express Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15855 Monitor TEC.VME.MUL 1105 TEC VME 28 19/10/06 238 0 Corporate Express Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15856 Monitor TEC.MPD.MUL 1105 TEC VPR 18 19/10/06 238 0 Corporate Express Prime Cost 25 0 FY2007/08 19/10/2006 0:00 15858 Computer TEC.EMD.MUL 1105 TEC VMM 48 19/10/06 2359 0 14586 LAYZELL Prime Cost 33.33 0 FY2007/08 19/10/2006 0:00 15860 Computer TEC.EMD.MUL 1105 TEC VMM 48 19/10/06 2359 0 Corporate Express Prime Cost 33.33 0 FY2007/08 19/10/2006 0:00 15862 Computer TEC.VME.MUL 1105 TEC VME 28 19/10/06 2359 0 Corporate Express Prime Cost 33.33 0 FY2007/08 19/10/2006 0:00 15863 Computer TEC.VME.MUL 1105 TEC VME 28 19/10/06 2359 0 Corporate Express Prime Cost 33.33 0 FY2007/08 19/10/2006 0:00 15876 Peripherals TEC.MPD.MUL 1105 TEC VPR 18 19/10/06 237 0 Corporate Express Prime Cost 33.33 0 FY2007/08 19/10/2006 0:00 15885 Computer TEC.TCD.MUL 1105 TEC VPP 86 2/10/06 1097 0 14698 WALKER Prime Cost 25 0 FY2007/09 2/10/2006 0:00 16030 Projector TEC.VPM.MOR 1107 TEC VPM 56 31/10/06 1457.27 0 Harris Technology Prime Cost 20 0 2007/026 31/10/2006 0:00 16031 Projector TEC.TCD.MUL 1107 TEC VPP 86 31/10/06 1457.28 0 Harris Technology Prime Cost 20 0 2007/027 31/10/2006 0:00 16037 Gauge TEC.VPM.MOR 1108 TEC VPM 56 25/10/06 6188 812.07 Prime Cost 10 618.8 CA18/2007 25/10/2006 0:00 16038 Probe TEC.VPM.MOR.204 1108 TEC VPM 56 30/9/06 919.48 114.37 Surespek Prime Cost 10 91.95 2006/107 30/09/2006 0:00 16039 Camera TEC.VPM.MOR 1108 TEC VPM 56 31/8/06 10350.73 0 ( Prime Cost 20 0 31/08/2006 0:00 16040 Case TEC.VEP.MUL 1108 TEC VEP 16/10/06 3460 445.53 \- Prime Cost 10 346 2007/009 16/10/2006 0:00 16041 Computer TEC.NSW 1105 TEC NSW 20 14/10/06 6853.64 0 MARSHALL Prime Cost 25 0 CA08/2007 14/10/2006 0:00 16042 Computer TEC.VPM.MOR.200 1105 TEC VPM 56 1/7/06 6786 0 BARLOW Prime Cost 33.33 0 2006/107 1/07/2006 0:00 16044 Peripherals TEC.MPD.MUL 1105 TEC VPR 18 1/7/06 255 0 Office Max Prime Cost 33.33 0 2006/154 1/07/2006 0:00 16045 Monitor TEC.MPD.MUL 1105 TEC VPR 18 1/7/06 306 0 Office Max Prime Cost 25 0 2006/154 1/07/2006 0:00 16054 Flaw Detector TEC.VPM.MOR 1108 TEC VPM 56 15/1/07 14724 2263.06 Krautkramer Prime Cost 10 1472.4 FY2007/18 15/01/2007 0:00 16055 Tester TEC.EMD 1108 TEC VMM 48 15/1/07 16837 2587.82 Krautkramer Prime Cost 10 1683.7 FY2007/18 15/01/2007 0:00 16056 Digester TEC.VMW.MUL 1108 TEC VMW 67 15/1/07 38344 5893.42 20334 Prime Cost 10 3834.4 FY2007/18 15/01/2007 0:00 16057 Cutting Machine TEC.QLD.000 1108 TEC QLD 44 14/3/07 15100 2560.79 Pacific Laboratory Products Prime Cost 10 1510 FY2007/21 14/03/2007 0:00 16058 Microscope TEC.QLD.000 1108 TEC QLD 44 14/3/07 25723.6 4362.44 Pacific Laboratory Products Prime Cost 10 2572.36 FY2007/21 14/03/2007 0:00 16059 Hardness test block TEC.EMD 1108 TEC VMM 48 1/4/07 64052.7 24397.06 Prime Cost 7.5 4803.95 FY2007/25 1/04/2007 0:00 16124 Whiteboard TEC.TCD.MUL 1107 TEC VPP 86 31/3/07 2610 0 20200 Corporate Express Prime Cost 25 0 31/03/2007 0:00 16125 Whiteboard TEC.TCD.MUL 1107 TEC VPP 86 31/3/07 2610 0 20201 Corporate Express Prime Cost 25 0 31/03/2007 0:00 16127 Computer TEC.EMD.MUL 1105 TEC VMM 48 28/2/07 1142.5 0 20021 LAYZELL Prime Cost 25 0 28/02/2007 0:00 16128 Computer TEC.SSD.MUL 1105 TEC SS 84 28/2/07 1142.5 0 20532 HOGBEN Prime Cost 25 0 28/02/2007 0:00 16129 Computer TEC.TCD.MUL 1105 TEC VPP 86 28/2/07 1091.5 0 Corporate Express Prime Cost 25 0 28/02/2007 0:00 16130 Computer TEC.QLD.000 1105 TEC QLD 44 28/2/07 2362 0 Corporate Express Prime Cost 33.33 0 28/02/2007 0:00 16132 Computer TEC.VPM.MOR 1105 TEC VPM 56 28/2/07 2362 0 Corporate Express Prime Cost 33.33 0 28/02/2007 0:00 16133 Computer TEC.VPM.MOR 1105 TEC VPM 56 28/2/07 2362 0 14761 SOLTAN Prime Cost 33.33 0 28/02/2007 0:00 16135 Computer TEC.VEP.MUL 1105 TEC VEP 28/2/07 2362 0 Corporate Express Prime Cost 33.33 0 28/02/2007 0:00 16136 Computer TEC.VEP.MUL 1105 TEC VEP 28/2/07 2362 0 20028 STORE Prime Cost 33.33 0 28/02/2007 0:00 16137 Computer TEC.VEP.MUL 1105 TEC VEP 28/2/07 2362 0 Corporate Express Prime Cost 33.33 0 28/02/2007 0:00 16140 Computer TEC.VMW.MUL 1105 TEC VMW 67 28/2/07 2362 0 Corporate Express Prime Cost 33.33 0 28/02/2007 0:00 16141 Computer TEC.EMD.MUL 1105 TEC VMM 48 28/2/07 2362 0 14766 COLDHAM Prime Cost 33.33 0 28/02/2007 0:00
16142 Computer TEC.QLD.000 1105 TEC OLD 63 28/2/07 2362 14780 KORBEE Prime Cost 33.33 0 28/02/2007 0:00 16144 Computer TEC.VME.MUL 1105 TEC VME 28 28/2/07 2318 0 Corporate Express Prime Cost 33.33 0 28/02/2007 0:00 16145 Computer TEC.VME.MUL 1105 TEC VME 28 28/2/07 2362 0 Corporate Express Prime Cost 33.33 • 0 28/02/2007 0:00 16146 Computer TEC.QLD.000 1105 TEC OLD 44 28/2/07 2362 0 20032 BARRON Prime Cost 33.33 0 28/02/2007 0:00 16149 Peripherals TEC.VPM.MOR 1105 TEC VPM 56 28/2/07 237 0 Corporate Express Prime Cost 33.33 0 28/02/2007 0:00 16150 Peripherals TEC.VPM.MOR 1105 TEC VPM 56 28/2/07 237 0 Corporate Express Prime Cost 33.33 0 28/02/2007 0:00 16151 Peripherals TEC.TCD.MUL 1105 TEC VPP 86 28/2/07 237 0 Corporate Express Prime Cost 33.33 0 28/02/2007 0:00 16152 Peripherals TEC.VEP.MUL 1105 TEC VEP 28/2/07 237 0 Corporate Express Prime Cost 33.33 0 28/02/2007 0:00 16153 Peripherals TEC.VEP.MUL 1105 TEC VEP 28/2/07 237 0 Corporate Express Prime Cost 33.33 0 28/02/2007 0:00 16154 Peripherals TEC.EMD.MUL 1105 TEC VMM 48 28/2/07 237 0 14447 COLDHAM Prime Cost 33.33 0 28/02/2007 0:00 16155 Peripherals TEC.VEP.MUL 1105 TEC VEP 28/2/07 237 0 Corporate Express Prime Cost 33.33 0 28/02/2007 0:00 16156 Peripherals TEC.VEP.MUL 1105 TEC VEP 28/2/07 237 0 Corporate Express Prime Cost 33.33 0 28/02/2007 0:00 16157 Peripherals TEC.VMW.MUL 1105 TEC VMW 67 28/2/07 237 0 14791 HIBBERT Prime Cost 33.33 0 28/02/2007 0:00 16159 Peripherals TEC.EMD.MUL 1105 TEC VMM 48 28/2/07 237 0 Corporate Express Prime Cost 33.33 0 28/02/2007 0:00 16160 Peripherals TEC.VME.MUL 1105 TEC VME 28 28/2/07 237 0 Corporate Express Prime Cost 33.33 0 28/02/2007 0:00 16161 Peripherals TEC.VME.MUL 1105 TEC VME 28 28/2/07 237 0 Corporate Express Prime Cost 33.33 0 28/02/2007 0:00 16162 Peripherals TEC.VME.MUL 1105 TEC VME 28 28/2/07 237 0 Corporate Express Prime Cost 33.33 0 28/02/2007 0:00 16163 Peripherals TEC.MPD.MUL 1105 TEC VPR 18 28/2/07 237 0 Corporate Express Prime Cost 33.33 0 28/02/2007 0:00 16164 Monitor TEC.VPM.MOR 1105 TEC VPM 56 28/2/07 261 0 Corporate Express Prime Cost 25 0 28/02/2007 0:00 16165 Monitor TEC.EMD.MUL 1105 TEC VMM 48 28/2/07 261 0 Corporate Express Prime Cost 25 0 28/02/2007 0:00 16166 Monitor TEC.EMD.MUL 1105 TEC VMM 48 28/2/07 261 0 Corporate Express Prime Cost 25 0 28/02/2007 0:00 16167 Monitor TEC.TCD.MUL 1105 TEC VPP 86 28/2/07 261 0 Corporate Express Prime Cost 25 0 28/02/2007 0:00 16168 Monitor TEC.QLD.000 1105 TEC OLD 63 28/2/07 261 0 KORBEE Prime Cost 25 0 28/02/2007 0:00 16170 Monitor TEC.VPM.MOR 1105 TEC EG34 28/2/07 261 0 Corporate Express Prime Cost 25 0 28/02/2007 0:00 16182 Computer TEC.EMD 1105 TEC VMM 48 13/4/07 3378.18 0 20009 COADE Prime Cost 33.33 0 FY2007/30 13/04/2007 0:00 16183 Peripherals TEC.EMD 1105 TEC VMM 48 13/4/07 290.91 0 ( Harris Technology Prime Cost 33.33 0 FY2007/30 13/04/2007 0:00 16190 Monitor TEC.VPM.MOR 1105 TEC VPP 86 28/2/07 261 0 - Corporate Express Prime Cost 25 0 28/02/2007 0:00 16191 Monitor TEC.TCD.MUL 1105 TEC VPP 86 28/2/07 261 0 Corporate Express Prime Cost 25 0 28/02/2007 0:00 16192 Monitor TEC.VEP.MUL 1105 TEC VEP 28/2/07 261 0 Corporate Express Prime Cost 25 0 28/02/2007 0:00 16193 Monitor TEC.VEP.MUL 1105 TEC VEP 28/2/07 261 • 0 Corporate Express Prime Cost 25 0 28/02/2007 0:00 16194 Monitor TEC.VEP.MUL 1105 TEC VEP 28/2/07 261 0 Corporate Express Prime Cost 25 0 28/02/2007 0:00 16195 Monitor TEC.VEP.MUL 1105 TEC VEP 28/2/07 261 0 Corporate Express Prime Cost 25 0 28/02/2007 0:00 16196 Monitor TEC.VEP.MUL 1105 TEC VEP 28/2/07 261 0 Corporate Express Prime Cost 25 0 28/02/2007 0:00 16197 Monitor TEC.VMW.MUL 1105 TEC VMW 67 28/2/07 261 0 Corporate Express Prime Cost 25 0 28/02/2007 0:00 16198 Monitor TEC.EMD.MUL 1105 TEC VMM 48 28/2/07 261 0 Corporate Express Prime Cost 25 0 28/02/2007 0:00 16199 Monitor TEC.EMD.MUL 1105 TEC VMM 48 28/2/07 261 0 Corporate Express Prime Cost 25 0 28/02/2007 0:00 16200 Monitor TEC.VME.MUL 1105 TEC VME 28 28/2/07 261 0 Corporate Express Prime Cost 25 0 28/02/2007 0:00 16201 Monitor TEC.VME.MUL 1105 TEC VME 28 28/2/07 261 0 Corporate Express Prime Cost 25 0 28/02/2007 0:00 16202 Monitor TEC.VME.MUL 1105 TEC VME 28 28/2/07 261 0 Corporate Express Prime Cost 25 0 28/02/2007 0:00 16203 Monitor TEC.MPD.MUL 1105 TEC VPR 18 28/2/07 261 0 Corporate Express Prime Cost 25 0 28/02/2007 0:00 16204 Turbidimeter TEC.VMW.MUL 1108 TEC VMW 67 30/1/07 1805 284.84 20333 Prime Cost 10 180.5 30/01/2007 0:00 16205 Computer TEC.VME.MUL 1105 TEC VME 28 1/1/07 2847 0 Office Max Prime Cost 33.33 0 1/01/2007 0:00 16235 Analyser TEC.VME.MUL 1108 TEC VME 28 30/4/07 6677 1218.32 Prime Cost 10 667.7 30/04/2007 0:00 16236 Winch lift TEC.VMW.MUL 1108 TEC VMW 67 14/3/07 1900 322.22 Prime Cost 10 190 14/03/2007 0:00 16237 Ranging Device TEC.VEP.MUL 1108 TEC VEP 11/4/07 4950 877.44 Yokogawa Prime Cost 10 495 11/04/2007 0:00 16238 Office furniture TEC.OLD.000 1106 TEC OLD 44 14/6/07 7793.63 0 Prime Cost 20 0 14/06/2007 0:00 16239 Polisher TEC.EMD 1108 TEC VMM 48 28/2/07 1720.5 0 20202 Prime Cost 15 0 28/02/2007 0:00 16240 Cleaner TEC.EMD 1108 TEC VMM 48 28/2/07 199.8 0 20203 Prime Cost 15 0 28/02/2007 0:00 16241 Environmental chamber TEC.EMD 1108 TEC VMM 48 28/2/07 4107 0 ) 20204 Prime Cost 15 0 28/02/2007 0:00 16242 Water bath TEC.EMD 1108 TEC VMM 48 28/2/07 244.2 0 20205 Prime Cost 15 0 28/02/2007 0:00 16243 Cabinet TEC.EMD 1108 TEC VMM 48 28/2/07 777 0 20206 Prime Cost 15 0 28/02/2007 0:00 16244 Microscope TEC.EMD 1108 TEC VMM 48 28/2/07 943.5 0 20207 Prime Cost 15 0 28/02/2007 0:00 16245 Meter TEC.EMD 1108 TEC VMM 48 28/2/07 133.2 0 20208 Prime Cost 15 0 28/02/2007 0:00 16246 Meter TEC.EMD 1108 TEC VMM 48 28/2/07 122.07 0 20209 Prime Cost 15 0 28/02/2007 0:00 16247 Gas Conditioner TEC.VEP.MUL 1108 TEC VEP 16/3/07 3985 0 Lear Siegler Prime Cost 15 0 16/03/2007 0:00 16248 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 30/4/07 3335 0 Yokogawa Prime Cost 15 0 30/04/2007 0:00 16249 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 30/4/07 3335 0 Yokogawa Prime Cost 15 0 30/04/2007 0:00 16250 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 30/4/07 3335 0 Yokogawa Prime Cost 15 0 30/04/2007 0:00 16251 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 30/4/07 3335 0 Yokogawa Prime Cost 15 0 30/04/2007 0:00 16252 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 30/4/07 3335 0 Yokogawa Prime Cost 15 0 30/04/2007 0:00 16253 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 30/4/07 3335 0 Yokogawa Prime Cost 15 0 30/04/2007 0:00 16254 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 30/4/07 3335 0 Yokogawa Prime Cost 15 0 30/04/2007 0:00 16255 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 30/4/07 3335 0 Yokogawa Prime Cost 15 0 30/04/2007 0:00 16256 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 30/4/07 3335 0 Yokogawa Prime Cost 15 0 30/04/2007 0:00 16257 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 30/4/07 3335 0 Yokogawa Prime Cost 15 0 30/04/2007 0:00 16258 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 30/4/07 3335 0 Yokogawa Prime Cost 15 0 30/04/2007 0:00 16259 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 30/4/07 3335 0 Yokogawa Prime Cost 15 0 30/04/2007 0:00 16260 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 30/4/07 3335 0 Yokogawa Prime Cost 15 0 30/04/2007 0:00 16261 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 30/4/07 3371.67 0 Yokogawa Prime Cost 15 0 30/04/2007 0:00 16262 Scales TEC.VME.MUL 1108 TEC VME 28 1/1/07 3880 581.47 Mettler-Toledo Prime Cost 10 388 1/01/2007 0:00 16286 Analyser TEC.VPM.MOR 1108 TEC VPM 56 5/9/07 49750 0 20235 Prime Cost 15 0 FY2008/03 5/09/2007 0:00 16336 Printer TEC.VPM.MOR 1105 TEC VPM 56 13/8/07 3081.82 0 Office National Prime Cost 25 0 13/08/2007 0:00
16337 Spectrometer TEC.VMW.MUL 1108 TEC VMW 67 1/10/07 4500 16338 Distillation Unit TEC.VMW.MUL 1108 TEC VMW 67 1/10/07 5990 16339 Measuring unit TEC.VEP.MUL 1108 TEC VEP 1/10/07 71821.5 16340 Calibrator TEC.VPM.MOR 1108 TEC EG34 10/9/07 1795 16341 Analyser TEC.VEP.MUL 1108 TEC VEP 28/9/07 29347.73 16342 Gas Conditioner TEC.VEP.MUL 1108 TEC VEP 15/11/07 3995 16343 Press TEC.QLD.000 1108 TEC OLD 44 23/10/07 12500 16344 Radiometer/photometer TEC.VPM.MOR 1108 TEC VPM 56 1/11/07 1485 16345 Tester TEC.QLD.000 1108 TEC OLD 44 1/10/07 15768 16346 Flaw Detector TEC.VPM.MOR 1108 TEC VPM 56 1/11/07 11941.2 16347 Polisher TEC.OLD.000 1108 TEC OLD 44 31/8/07 8661 16348 Grinder TEC.QLD.000 1108 TEC OLD 44 31/8/07 3037.03 16349 Fume cabinet TEC.QLD.000 1108 TEC OLD 44 31/8/07 4931.37 16370 Computer TEC.VMW.MUL 1105 TEC VMW 67 1/1/08 917 16372 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/1/08 2247 16373 Peripherals TEC.EMD.MUL 1105 TEC VMM 48 1/1/08 250 16374 Monitor TEC.EMD.MUL 1105 TEC VMM 48 1/1/08 249 16375 Computer TEC.VEP.MUL 1105 TEC VEP 1/1/08 2247 16376 Peripherals TEC.MPD.MUL 1105 TEC VPR 18 1/1/08 250 16378 Peripherals TEC.VEP.MUL 1105 TEC VEP 1/1/08 250 16379 Monitor TEC.VEP.MUL 1105 TEC VEP 1/1/08 249 16381 Peripherals TEC.VME.MUL 1105 TEC VME 28 1/1/08 250 16382 Monitor TEC.VME.MUL 1105 TEC VME 28 1/1/08 249 16383 Computer TEC.TCD.MUL 1105 TEC VPP 86 1/1/08 2342 16384 'Peripherals TEC.TCD.MUL 1105 TEC VPP 86 1/1/08 250 16385 Monitor TEC.TCD.MUL 1105 TEC VPP 86 1/1/08 249 16387 Peripherals TEC.QLD.000 1105 TEC OLD 44 1/1/08 250 16388 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/1/08 917 16389 Monitor TEC.EMD.MUL 1105 TEC VMM 48 1/1/08 249 16390 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/1/08 917 16391 Monitor TEC.EMD.MUL 1105 TEC VMM 48 1/1/08 249 16395 Computer TEC.VME.MUL 1105 TEC VME 28 1/1/08 2247 16427 Monitor TEC.OLD.000 1105 TEC OLD 44 1/1/08 249 16428 Polisher TEC.VPM.MOR 1108 TEC VPM 56 1/3/08 1685 16429 Polisher TEC.VPM.MOR 1108 TEC VPM 56 1/3/08 1500 16430 Balance TEC.VMW.MUL 1108 TEC VMW 67 1/3/08 2550 16431 Analyser TEC.QLD.000 1108 TEC OLD 44 1/3/08 49950 16432 Monitor TEC.EMD.MUL 1105 TEC VMM 48 1/4/08 338 16433 Monitor TEC.EMD.MUL 1105 TEC VMM 48 1/4/08 338 16434 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/4/08 6319 16435 Peripherals TEC.OLD.000 1105 TEC OLD 44 1/4/08 685 16436 Peripherals TEC.QLD.000 1105 TEC OLD 44 1/4/08 685 16437 Peripherals TEC.QLD.000 1105 TEC OLD 44 1/4/08 1139 16438 Peripherals TEC.QLD.000 1105 TEC OLD 44 1/4/08 4289 16439 Computer TEC.OLD.000 1105 TEC OLD 44 1/4/08 3510 16440 Computer TEC.OLD.000 1105 TEC OLD 44 1/4/08 3510 16441 Peripherals TEC.OLD.000 1105 TEC OLD 44 1/4/08 11449 16442 Peripherals TEC.QLD.000 1105 TEC OLD 44 1/4/08 2913.09 16444 Computer TEC.NSW 1105 TEC NSW 20 1/4/08 4018.32 16445 Peripherals TEC.NSW 1105 TEC NSW 20 1/4/08 4289 16446 Computer TEC.NSW 1105 TEC NSW 20 1/4/08 6865.27 16447 Peripherals TEC.NSW 1105 TEC NSW 20 1/4/08 1139 16448 Peripherals TEC.OLD.000 1105 TEC OLD 44 1/4/08 2805 16449 Peripherals TEC.QLD.000 1105 TEC OLD 44 1/4/08 2160 16451 Software TEC.MPD.MUL 1105 TEC VPR 18 1/4/08 1684.21 16452 Software TEC.MPD.MUL 1105 TEC VPR 18 1/4/08 1684.21 16453 Software TEC.QLD.000 1105 TEC OLD 44 1/4/08 2196.12 16454 Office furniture TEC.QLD.000 1106 TEC OLD 44 1/4/08 17269.19 16455 Compactus TEC.OLD.000 1106 TEC OLD 44 1/4/08 3710 16456 Office furniture TEC.OLD.000 1106 TEC OLD 44 1/4/08 3187.64 16457 Window covering TEC.QLD.000 1106 TEC OLD 44 1/4/08 1430 16458 Leasehold Improvements TEC.QLD.000 1111 TEC OLD 44 1/4/08 235364.45 16459 Leasehold Improvements TEC.QLD.000 1111 TEC OLD 44 1/4/08 8965.16 16460 Leasehold Improvements TEC.QLD.000 1111 TEC OLD 44 1/4/08 1600 16461 Refrigerator TEC.QLD.000 1107 TEC OLD 44 1/4/08 736.36 16462 Microwave TEC.QLD.000 1107 TEC OLD 44 1/4/08 327.28 16463 Vacuum cleaner TEC.QLD.000 1107 TEC OLD 44 1/4/08 381.82 16464 Coffee machine TEC.QLD.000 1107 TEC OLD 44 1/4/08 327.27 16465 Whiteboard TEC.VPM.MOR 1107 TEC VPM 56 1/4/08 3032 16466 Data Projector TEC.QLD.000 1107 TEC OLD 63 14/4/08 1205 16467 Controller TEC.VEP.MUL 1108 TEC VEP 1/4/08 41302 16468 Cabinet TEC.QLD.000 1108 TEC OLD 44 1/4/08 2300
138.7 20335 Prime Cost 12.5 562.5 2007/117 1/10/2007 0:00 184.62 Prime Cost 12.5 748.75 2007/117 1/10/2007 0:00
16135.24 Prime Cost 10 7182.15 ETIS 1/10/2007 0:00 743.45 20230 Electro Chemical Engineering Prime Cost 7.5 134.62 2008/002 10/09/2007 0:00
12263.73 Lear Siegler Prime Cost 7.5 2201.08 2008/015 28/09/2007 0:00 0 Lear Siegler Prime Cost 15 21.89 2008/015 15/11/2007 0:00
2883.56 Pacific Laboratory Products Prime Cost 10 • 1250 2007/118 23/10/2007 0:00 61.54 20233 Prime Cost 12.5 185.62 2008/027 1/11/2007 0:00
486 Krautkramer Prime Cost 12.5 1971 2008/011 1/10/2007 0:00 494.82 20234 Prime Cost 12.5 .1492.65 2007/115 1/11/2007 0:00
175 Prime Cost 12.5 1082.62 2008/006 31/08/2007 0:00 0 Prime Cost 20 0 2008/006 31/08/2007 0:00
99.64 Prime Cost 12.5 616.42 31/08/2007 0:00 0 20055 ISOVIC Prime Cost 25 0 • 1/01/2008 0:00 0 20066 CZERWINSKI Prime Cost 33.33 0 ETIS 1/01/2008 0:00 0 20056 Corporate Express Prime Cost 33.33 0 ETIS 1/01/2008 0:00 0 20057 Corporate Express Prime Cost 25 0 ETIS 1/01/2008 0:00 0 20097 M I K ECZ Prime Cost 33.33 0 1/01/2008 0:00 0 20099 FIELDING Prime Cost 33.33 0 1/01/2008 0:00 0 20069 Corporate Express Prime Cost 33.33 0 ETIS 1/01/2008 0:00 0 20070 Corporate Express Prime Cost 25 0 ETIS 1/01/2008 0:00 0 20071 Corporate Express Prime Cost 33.33 0 1/01/2008 0:00 0 20072 Corporate Express Prime Cost 25 0 1/01/2008 0:00 0 20044 GEORGE Prime Cost 33.33 0 1/01/2008 0:00 0 20096 Corporate Express Prime Cost 33.33 0 1/01/2008 0:00 0 ) 20059 Corporate Express Prime Cost 25 0 1/01/2008 0:00 0 ---' 20081 Corporate Express Prime Cost 33.33 0 1/01/2008 0:00 0 20046 Corporate Express Prime Cost 25 0 1/01/2008 0:00 0 20083 Corporate Express Prime Cost 25 0 1/01/2008 0:00 0 20092 Prime Cost 25 0 1/01/2008 0:00 0 20102 Corporate Express Prime Cost 25 0 1/01/2008 0:00 0 20098 SANDHU Prime Cost 33.33 0 1/01/2008 0:00 0 Corporate Express Prime Cost 25 0 1/01/2008 0:00
139.65 Prime Cost 12.5 210.62 1/03/2008 0:00 124.32 Prime Cost 12.5 187.5 1/03/2008 0:00 1146.8 20271 Prime Cost 7.5 191.25 1/03/2008 0:00
22463.82 NDT Equipment Prime Cost 7.5 3746.25 1/03/2008 0:00 0 Corporate Express Prime Cost 25 0 1/04/2008 0:00 0 Corporate Express Prime Cost 25 0 1/04/2008 0:00 0 20113 NGUYEN Prime Cost 25 0 1/04/2008 0:00 0 Dell Prime Cost 25 0 1/04/2008 0:00 0 Dell Prime Cost 25 0 1/04/2008 0:00 0 Dell Prime Cost 25 0 1/04/2008 0:00 0 Dell Prime Cost 25 0 1/04/2008 0:00 0 Dell Prime Cost 25 0 1/04/2008 0:00 0 Dell Prime Cost 25 0 1/04/2008 0:00 0 Dell Prime Cost 25 0 1/04/2008 0:00 0 Dell Prime Cost 25 0 1/04/2008 0:00 0 _,) Dell Prime Cost 25 0 1/04/2008 0:00 0 Dell Prime Cost 25 0 1/04/2008 0:00 0 Dell Prime Cost 25 0 1/04/2008 0:00 0 Dell Prime Cost 25 0 1/04/2008 0:00 0 Computer Resale Brokers Prime Cost 25 0 1/04/2008 0:00 0 Computer Resale Brokers Prime Cost 25 0 1/04/2008 0:00 0 Data3 Prime Cost 33.33 0 1/04/2008 0:00 0 Data3 Prime Cost 33.33 0 1/04/2008 0:00 0 Outotec Prime Cost 33.33 0 1/04/2008 0:00 0 Empire Bus Furniture Prime Cost 20 0 1/04/2008 0:00 0 Empire Bus Furniture Prime Cost 20 0 1/04/20080:00 0 Empire Bus Furniture Prime Cost 20 0 1/04/20080:00 0 Prime Cost 20 0 1/04/2008 0:00
64676.86 Cameron & Sims Prime Cost 10 23536.45 1/04/2008 0:00 2463.58 Prime Cost 10 896.51 1/04/2008 0:00
0 Prime Cost 20 0 1/04/2008 0:00 0 Prime Cost 20 0 1/04/2008 0:00 0 Prime Cost 20 0 1/04/2008 0:00 0 Prime Cost 20 0 1/04/2008 0:00 0 Prime Cost 20 0 1/04/2008 0:00 0 Corporate Express Prime Cost 25 0 1/04/2008 0:00 0 Corporate Express Prime Cost 25 0 14/04/2008 0:00 0 Biolab Prime Cost 15 2568.64 1/04/2008 0:00
632.03 Prime Cost 10 230 1/04/2008 0:00
16469 Fume Cupboards TEC.QLD.000 1108 TEC OLD 44 1/4/08 12524.87 0 Prime Cost 20 0 1/04/2008 0:00 16470 Creep machine TEC.EMD 1108 TEC VMM 48 1/4/08 3940 1082.69 Prime Cost 10 394 1/04/2008 0:00 16471 Lift truck TEC.QLD.000 1108 TEC QLD 44 1/4/08 550 151.14 Prime Cost 10 55 1/04/2008 0:00 16472 Compressor TEC.QLD.000 1108 TEC QLD 44 1/4/08 2500 686.99 Prime Cost 10 250 1/04/2008 0:00 16473 Microscope TEC.QLD.000 1108 TEC QLD 44 1/4/08 2827 776.84 Prime Cost 10 282.7 1/04/2008 0:00 16474 Camera TEC.QLD.000 1108 TEC QLD 44 1/4/08 1795.45 0 Prime Cost 20 0 1/04/2008 0:00 16475 Flaw Detector TEC.VPM.MOR 1108 TEC VPM 56 1/4/08 97135 26692.17 20217 Olympus Prime Cost 10 9713.5 ETIS 1/04/2008 0:00 16476 Flaw Detector TEC.VPM.MOR 1108 TEC VPM 56 1/4/08 5159 1417.66 20237 Olympus Prime Cost 10 515.9 ETIS 1/04/2008 0:00 16477 Flaw Detector TEC.VPM.MOR 1108 TEC VPM 56 1/4/08 3647 1002.18 20238 Olympus Prime Cost 10 364.7 ETIS 1/04/2008 0:00 16478 Flaw Detector TEC.VPM.MOR 1108 TEC VPM 56 1/4/08 11565 3178 20219 Olympus Prime Cost 10 1156.5 ETIS 1/04/2008 0:00 16479 Flaw Detector TEC.VPM.MOR 1108 TEC VPM 56 1/4/08 3619 994.48 20218 Olympus Prime Cost 10 361.9 ETIS 1/04/2008 0:00 16480 Flaw Detector TEC.VPM.MOR 1108 TEC VPM 56 1/4/08 8614 2367.08 20239 Olympus Prime Cost 10 861.4 ETIS 1/04/2008 0:00 16481 Saw TEC.QLD.000 1108 TEC QLD 44 1/4/08 5372.73 1476.4 Hare & Forbes Prime Cost 10 537.27 1/04/2008 0:00 16482 Tester TEC.VPM.MOR 1108 TEC VPM 56 1/4/08 1855 509.74 Prime Cost 10 185.5 1/04/2008 0:00 16483 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2134.75 0 Biolab Prime Cost 15 132.76 1/04/2008 0:00 16484 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 • 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16485 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16486 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16487 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16488 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16489 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16490 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4708 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16491 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16492 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16493 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16494 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 ( ) Biolab Prime Cost 15 132.97 1/04/2008 0:00 16495 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16496 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16497 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16498 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16499 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 • 1/04/2008 0:00 16500 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16501 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16502 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16503 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16504 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16505 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16506 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16507 Pressure transducer TEC.VEP.MUL 1108 TEC VEP 1/4/08 2138 0 Biolab Prime Cost 15 132.97 1/04/2008 0:00 16511 Window covering TEC.QLD.000 1106 TEC QLD 44 23/5/08 2750 0 Prime Cost 20 0 23/05/2008 0:00 16512 Whiteboard TEC.QLD.000 1107 TEC OLD 63 1/5/08 3017 385.9 Corporate Express Reducing Balance 25 128.63 1/05/2008 0:00 16513 Leasehold Improvements TEC.QLD.000 1111 TEC QLD 44 22/5/08 1850 534.22 Prime Cost 10 185 22/05/2008 0:00 16527 Computer TEC.VME.MUL 1105 TEC VME 28 2/6/08 2189 0 20364 ORLOWSKI Prime Cost 33.33 0 ETIS 2/06/2008 0:00 16528 Peripherals TEC.VPM.MOR 1105 TEC EG34 2/6/08 250 0 20125 Corporate Express Prime Cost 33.33 0 ETIS 2/06/2008 0:00 16529 Monitor TEC.VPM.MOR 1105 TEC EG34 2/6/08 252 0 20126 Corporate Express Prime Cost 33.33 0 ETIS 2/06/2008 0:00 16534 Peripherals TEC.VME.MUL 1105 TEC VME 28 2/6/08 250 0 20154 Corporate Express Prime Cost 33.33 0 2/06/2008 0:00 16535 Monitor TEC.VME.MUL 1105 TEC VME 28 2/6/08 252 0 20153 Corporate Express Prime Cost 33.33 0 2/06/2008 0:00 16537 Peripherals TEC.VME.MUL 1105 TEC VME 28 2/6/08 250 0 ., 20135 WONG Prime Cost 33.33 0 • 2/06/2008 0:00 16539 Computer TEC.EMD.MUL 1105 TEC VMM 48 2/6/08 2113 0 ) 20373 DEBICKI Prime Cost 33.33 0 2/06/2008 0:00 16540 Peripherals TEC.EMD.MUL 1105 TEC VMM 48 2/6/08 250 0 20134 DI BATTISTA Prime Cost 33.33 0 2/06/2008 0:00 16541 Monitor TEC.EMD.MUL 1105 TEC VMM 48 2/6/08 252 0 20133 Corporate Express Prime Cost 33.33 0 2/06/2008 0:00 16543 Peripherals TEC.QLD.000 1105 TEC QLD 44 2/6/08 250 0 20130 Corporate Express Prime Cost 33.33 0 2/06/2008 0:00 16544 Monitor TEC.QLD.000 1105 TEC QLD 44 2/6/08 252 0 20129 Corporate Express Prime Cost 33.33 0 2/06/2008 0:00 16545 Computer HRL.MUL.M1 1105 TEC QLD 44 2/6/08 2113 0 20367 STORE Prime Cost 33.33 0 • 2/06/2008 0:00 16549 Peripherals TEC.VEP.MUL 1105 TEC VEP 2/6/08 250 0 20127 STAPLES Prime Cost 33.33 0 ETIS 2/06/2008 0:00 16550 Monitor TEC.VEP.MUL 1105 TEC VEP 2/6/08 252 0 20128 STAPLES Prime Cost 33.33 0 ETIS 2/06/2008 0:00 16551 Computer TEC.QLD.000 1105 TEC VPP 86 2/6/08 2113 0 20378 WOOLARD Prime Cost 33.33 0 2/06/2008 0:00 16552 Peripherals TEC.QLD.000 1105 TEC VPP 86 2/6/08 250 0 20123 WOOLARD Prime Cost 33.33 0 2/06/2008 0:00 16553 Monitor TEC.QLD.000 1105 TEC VPP 86 2/6/08 252 0 20124 WOOLARD Prime Cost 33.33 0 2/06/2008 0:00 16554 Computer TEC.EMD.MUL 1105 TEC VMM 48 2/6/08 2113 0 20372 TAYLOR Prime Cost 33.33 0 2/06/2008 0:00 16556 Monitor TEC.TCD.MUL 1105 TEC VPP 86 2/6/08 252 0 20121 Corporate Express Prime Cost 33.33 0 2/06/2008 0:00 16558 Peripherals TEC.VEP.MUL 1105 TEC VEP 2/6/08 250 0 20116 Corporate Express Prime Cost 33.33 0 2/06/2008 0:00 16559 Monitor TEC.VEP.MUL 1105 TEC VEP 2/6/08 252 0 20177 Corporate Express Prime Cost 33.33 0 2/06/2008 0:00 16560 Computer TEC.VPM.MOR 1105 TEC VPM 56 2/6/08 2113 0 20374 SMITH Prime Cost 33.33 0 2/06/2008 0:00 16561 Peripherals TEC.VPM.MOR 1105 TEC VPM 56 2/6/08 250 0 20151 SMITH Prime Cost 33.33 0 2/06/2008 0:00 16562 Monitor TEC.VPM.MOR 1105 TEC VPM 56 2/6/08 252 0 20152 SMITH Prime Cost 33.33 0 2/06/2008 0:00 16563 Computer TEC.EMD.MUL 1105 TEC VMM 48 2/6/08 2247 0 20090 MATHEWS Prime Cost 33.33 0 2/06/2008 0:00 16564 Peripherals TEC.EMD.MUL 1105 TEC VMM 48 2/6/08 250 0 20137 MATHEWS Prime Cost 33.33 0 2/06/2008 0:00 16565 Monitor TEC.MPD.MUL 1105 TEC VMM 48 2/6/08 249 0 20138 MATHEWS Prime Cost 33.33 0 2/06/2008 0:00 16566 Peripherals TEC.VPM.MOR 1105 TEC VPM 56 1/4/08 193 0 Corporate Express Prime Cost 33.33 0 1/04/2008 0:00 16567 Peripherals TEC.VPM.MOR 1105 TEC VPM 56 1/4/08 193 0 Corporate Express Prime Cost 33.33 0 1/04/2008 0:00 16568 Peripherals TEC.VPM.MOR 1105 TEC EG34 1/4/08 193 0 Corporate Express Prime Cost 33.33 0 1/04/2008 0:00
16569 Monitor TEC.VPM.MOR 1105 TEC VPM 56 1/4/08 245 0 Corporate Express Prime Cost 33.33 0 1/04/2008 0:00
16570 Monitor TEC.VPM.MOR 1105 TEC VPM 56 1/4/08 245 0 Corporate Express Prime Cost 33.33 0 1/04/2008 0:00
16571 Monitor TEC.VPM.MOR 1105 TEC EG34 1/4/08 245 0 Corporate Express Prime Cost 33.33 0 1/04/2008 0:00
16572 Software TEC.EMD.MUL 1105 TEC VMM 48 1/5/08 14370 0 Leap Prime Cost 25 0 1/05/2008 0:00
16573 Software TEC.SSD.MUL 1105 TEC SS 84 2/6/08 14500 0 Contec Prime Cost 25 0 2/06/2008 0:00
16574 Computer TEC.QLD.000 1105 TEC QLD 63 2/6/08 5897 0 SALTER Prime Cost 33.33 0 2/06/2008 0:00
16575 Software TEC.EMD.MUL 1105 TEC VMM 48 2/6/08 4250 0 MathWorks Prime Cost 20 0 2/06/2008 0:00
16576 Software TEC.EMD.MUL 1105 TEC VMM 48 2/6/08 4900 0 Acticut Prime Cost 20 0 2/06/2008 0:00
16578 Creep machine TEC.EMD.MUL 1108 TEC VMM 48 1/5/08 2375 672.16 Prime Cost 10 237.5 1/05/2008 0:00
16579 Oxide Thickness TEC.EMD.MUL 1108 TEC VMM 48 2/6/08 48390.59 0 Prime Cost 20 0 ETIS 2/06/2008 0:00
16580 Measuring unit TEC.VEP.MUL 1108 TEC VEP 31/5/08 80000 23298.63 Prime Cost 10 8000 ETIS 31/05/2008 0:00 16581 Measuring unit TEC.QLD.000 1108 TEC QLD 63 31/5/08 115166.05 33540.14 Prime Cost 10 11516.61 ACARP 31/05/2008 0:00 16582 Press TEC.QLD.000 1108 TEC QLD 44 25/6/08 13803 0 Biolab Prime Cost 20 0 Gove 25/06/2008 0:00
16583 Cut off wheel TEC.QLD.000 1108 TEC QLD 44 30/6/08 17806 0 Intellection Prime Cost 20 0 Gove 30/06/2008 0:00 16584 Microscope TEC.QLD.000 1108 TEC OLD 44 30/6/08 27610 0 Coherent Scientific Prime Cost 20 0 Gove 30/06/2008 0:00 16585 Measuring unit TEC.VME.MUL 1108 TEC VME 28 16/5/08 21435 6154.49 Prime Cost 10 2143.5 16/05/2008 0:00 16586 Saw TEC.EMD.MUL 1108 TEC VMM 48 19/6/08 19532.9 5790.3 Prime Cost 10 1953.29 19/06/2008 0:00 16587 Milling machine TEC.EMD.MUL 1108 TEC VMM 48 2/6/08 5000 1458.9 Prime Cost 10 500 2/06/2008 0:00
16588 Saw TEC.EMD.MUL 1108 TEC VMM 48 30/5/08 7594.82 2209.78 Prime Cost 10 759.48 30/05/2008 0:00 16589 Meter TEC.QLD.000 1108 TEC QLD 44 30/6/08 5906 1768.56 Prime Cost 10 590.6 30/06/2008 0:00 16590 Sampler TEC.VEP.MUL 1108 TEC VEP 25/6/08 27531 8206.5 Prime Cost 10 2753.1 25/06/2008 0:00 16591 Flaw Detector TEC.VPM.MOR 1108 TEC VPM 56 30/6/08 15363.64 4600.67 Krautkramer Prime Cost 10 1536.37 30/06/2008 0:00
16593 Thermometer TEC.QLD.000 1108 TEC QLD 44 1/8/08 1807.5 557.11 Prime Cost 10 180.75 1/08/2008 0:00
16595 Shelving TEC.SSD.MUL 1106 TEC SS 84 1/8/08 • 1957.83 942.04 Raeco Prime Cost 7.5 146.84 1/08/2008 0:00
16596 Fan TEC.QLD.000 1108 TEC QLD 44 1/8/08 1950 601.03 Prime Cost 10 195 1/08/2008 0:00 16597 Polisher TEC.QLD.000 1108 TEC QLD 44 1/8/08 5200 1602.74 ( Biolab Prime Cost 10 520 Gove 1/08/2008 0:00
16598 Microscope TEC.EMD.MUL 1108 TEC VMM 48 1/8/08 12095 3727.91 Coherent Scientific Prime Cost 10 1209.5 1/08/2008 0:00
16599 Tester TEC.QLD.000 1108 TEC QLD 44 1/8/08 12136.36 3740.66 Pacific Laboratory Products Prime Cost 10 1213.63 1/08/2008 0:00
16600 Software TEC.SSD.MUL 1105 TEC SS 84 1/8/08 2216.96 0 Contec Prime Cost 30 0 1/08/2008 0:00
16601 Camera TEC.QLD.000 1108 TEC QLD 44 1/8/08 34575 0 Remote Vision Prime Cost 20 0 1/08/2008 0:00
16602 Furnace TEC.EMD.MUL 1108 TEC VMM 48 15/8/08 10200 0 Tetlow Kilns & Furnaces Prime Cost 20 0 ETIS 15/08/2008 0:00
16603 Furnace TEC.EMD.MUL 1108 TEC VMM 48 15/8/08 10100 0 Tetlow Kilns & Furnaces Prime Cost 20 0 ETIS 15/08/2008 0:00 16604 Function generator TEC.EMD.MUL 1108 TEC VMM 48 15/8/08 10100 0 Tetlow Kilns & Furnaces Prime Cost 20 0 ETIS 15/08/2008 0:00
16605 Furnace TEC.EMD.MUL 1108 TEC VMM 48 15/8/08 10100 0 Tetlow Kilns & Furnaces Prime Cost 20 0 ETIS 15/08/2008 0:00 16606 Furnace TEC.EMD.MUL 1108 TEC VMM 48 15/8/08 10100 0 Tetlow Kilns & Furnaces Prime Cost 20 0 ETIS 15/08/2008 0:00 16607 Furnace TEC.EMD.MUL 1108 TEC VMM 48 15/8/08 10100 0 Tetlow Kilns & Furnaces Prime Cost 20 0 ETIS 15/08/2008 0:00
16608 Creep machine TEC.EMD.MUL 1108 TEC VMM 48 1/8/08 58800 18123.29 Instron Prime Cost 10 5880 ETIS 1/08/2008 0:00
16609 Lamp TEC.VPM 1108 TEC VPM 56 1/8/08 3307 1019.28 20294 Prime Cost 10 330.7 1/08/2008 0:00 16610 Strain gauge TEC.EMD.MUL 1108 TEC VMM 48 1/8/08 3506.5 1080.77 National Instruments Prime Cost 10 350.65 1/08/2008 0:00 16611 Strain gauge TEC.EMD.MUL 1108 TEC VMM 48 1/8/08 3506 1080.62 National Instruments Prime Cost 10 350.6 1/08/2008 0:00 16612 Strain gauge TEC.VMW.MUL 1108 TEC VMM 48 1/8/08 3506 1080.62 National Instruments Prime Cost 10 350.6 1/08/2008 0:00
16613 Strain gauge TEC.EMD.MUL 1108 TEC VMM 48 1/8/08 3506 1080.62 National Instruments Prime Cost 10 350.6 1/08/2008 0:00 16614 Forklift TEC.QLD.000 1108 TEC QLD 44 1/8/08 2190 0 Prime Cost 15 246 1/08/2008 0:00 16615 Camera TEC.VPM.MOR 1108 TEC VPM 56 13/8/08 31733 0 Prime Cost 20 0 Gove 13/08/2008 0:00 16626 Monitor HRL.MUL.CP.02 1105 TEC VMW 67 15/9/08 324 0 20323 HICKS Prime Cost 33.33 0 15/09/2008 0:00 16633 Computer TEC.VEP.MUL 1105 TEC VEP 1/9/08 2548 0 20190 MELIDEO Prime Cost 33.33 0 ETIS 1/09/2008 0:00
16634 Peripherals TEC.VEP.MUL 1105 TEC VEP 1/9/08 256 0 20192 MELIDEO Prime Cost 33.33 0 ETIS 1/09/2008 0:00 16635 Monitor TEC.VEP.MUL 1105 TEC VEP 1/9/08 324 020193 MELIDEO Prime Cost 33.33 0 ETIS 1/09/2008 0:00 16637 Peripherals TEC.VPM.MOR 1105 TEC EG34 1/9/08 256 0 ( ) 20188 TAUAARD Prime Cost 33.33 0 1/09/2008 0:00 16638 Monitor TEC.VPM.MOR 1105 TEC EG34 1/9/08 324 0 20187 TAUAARD Prime Cost 33.33 0 1/09/2008 0:00 16640 Peripherals TEC.VME.MUL 1105 TEC VME 28 1/9/08 256 0 20185 HAQUE Prime Cost 33.33 0 1/09/2008 0:00
16641 Monitor TEC.VME.MUL 1105 TEC VME 28 1/9/08 324 0 20186 HAQUE Prime Cost 33.33 0 1/09/2008 0:00 16643 Peripherals TEC.QLD.000 1105 TEC QLD 63 1/9/08 256 0 20310 PAX Prime Cost 33.33 0 1/09/2008 0:00 16644 Monitor TEC.QLD.000 1105 TEC QLD 63 1/9/08 324 0 20311 KORBEE Prime Cost 33.33 0 1/09/2008 0:00 16645 Computer TEC.VPM.MOR 1105 TEC MSD 82 1/9/08 2548 0 20197 BYRNES Prime Cost 33.33 0 1/09/2008 0:00 16646 Peripherals TEC.VPM.MOR 1105 TEC MSD 82 1/9/08 256 0 20318 STORE Prime Cost 33.33 0 1/09/2008 0:00
16647 Monitor TEC.VPM.MOR 1105 TEC MSD 82 1/9/08 324 0 20317 STORE Prime Cost 33.33 0 1/09/2008 0:00 16648 Computer TEC.VMW.MUL 1105 TEC VMW 67 1/11/08 2548 0 20326 MILLER Prime Cost 33.33 0 1/11/2008 0:00 16649 Peripherals TEC.VMW.MUL 1105 TEC VMW 67 1/11/08 256 0 20445 MILLER Prime Cost 33.33 0 1/11/2008 0:00 16651 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/11/08 2548 0 20327 ODGERS Prime Cost 33.33 0 1/11/2008 0:00 16652 Peripherals TEC.EMD.MUL 1105 TEC VMM 48 1/11/08 256 0 ODGERS Prime Cost 33.33 0 1/11/2008 0:00
16654 Computer TEC.VEP.MUL 1105 TEC VEP 1/11/08 2548 0 20430 NORMAN, Prime Cost 33.33 0 1/11/2008 0:00 16655 Peripherals TEC.VME.MUL 1105 TEC VME 28 1/11/08 256 0 20433 STEWART Prime Cost 33.33 0 1/11/2008 0:00 16656 Monitor TEC.VME.MUL 1105 TEC VME 28 1/11/08 324 0 20434 STEWART Prime Cost 33.33 0 1/11/2008 0:00 16657 Computer TEC.TCD.MUL 1105 TEC VPP 86 1/11/08 2548 0 20191 GEORGE Prime Cost 33.33 0 1/11/2008 0:00 16658 Peripherals TEC.TCD.MUL 1105 TEC SS 84 1/11/08 256 0 JENKINS Prime Cost 33.33 0 1/11/2008 0:00
16659 Monitor TEC.TCD.MUL 1105 TEC SS 84 1/11/08 324 0 0020028A JENKINS Prime Cost 33.33 0 1/11/2008 0:00 16660 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/11/08 2548 0 20449 LAYZELL Prime Cost 33.33 0 1/11/2008 0:00 16661 Peripherals TEC.VEP.MUL 1105 TEC VEP 1/11/08 256 0 20435 THORNTON Prime Cost 33.33 0 1/11/2008 0:00 16664 Peripherals TEC.VPM.MOR 1105 TEC EG34 1/11/08 256 0 20452 MARLAND Prime Cost 33.33 0 1/11/2008 0:00 16665 Monitor TEC.VPM.MOR 1105 TEC EG34 1/11/08 324 0 20453 MARLAND Prime Cost 33.33 0 1/11/2008 0:00
16666 Computer TEC.VEP.MUL 1105 TEC VEP 1/11/08 2548 0 20437 COOPER Prime Cost 33.33 0 1/11/2008 0:00
16667 Peripherals TEC.VEP.MUL 1105 TEC VEP 1/11/08 256 16668 Monitor TEC.VEP.MUL 1105 TEC VEP 1/11/08 324 16670 Peripherals TEC.VME.MUL 1105 TEC VME 28 1/11/08 256 16672 Computer TEC.MPD.MUL 1105 TEC VPR 18 1/11/08 2900
16673 Peripherals TEC.MPD.MUL 1105 TEC VPR 18 1/11/08 256 16674 Monitor TEC.MPD.MUL 1105 TEC VEP 1/11/08 324 16675 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/11/08 789 16676 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/11/08 789 16677 Computer TEC.VPM.MOR 1105 TEC VPM 56 1/11/08 789
16678 Computer TEC.QLD.000 1105 TEC OLD 44 1/9/08 2189 16679 Peripherals TEC.QLD.000 1105 TEC QLD 44 1/9/08 250 16680 Monitor TEC.QLD.000 1105 TEC OLD 44 1/9/08 252
16684 Computer TEC.VMW.MUL 1105 TEC VMW 67 1/9/08 2189 16685 Peripherals TEC.QLD.000 1105 TEC QLD 44 1/9/08 250 16686 Monitor TEC.QLD.000 1105 TEC QLD 44 1/9/08 252 16688 Peripherals TEC.VPM.MOR 1105 TEC VPM 56 1/9/08 250 16689 Monitor TEC.VPM.MOR 1105 TEC VPM 56 1/9/08 252
16690 Office furniture TEC.QLD.000 1106 TEC QLD 44 1/10/08 1027.27 16691 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/8/08 2117 16692 Computer TEC.OLD.000 1105 TEC OLD 63 1/10/08 1500 16693 Monitor TEC.OLD.000 1105 TEC OLD 63 1/10/08 324 16694 Software TEC.MPD.MUL 1105 TEC VPR 18 1/10/08 6725
16695 Software TEC.EMD.MUL 1105 TEC VMM 48 1/11/08 1739.13 16696 Telephone TEC.TCD.MUL 1107 TEC VPP 86 31/10/08 1500 16697 Computer TEC.EMD.MUL 1105 TEC VMM 48 3/11/08 2909 16698 Software TEC.VPM.MOR 1105 TEC EG34 1/12/08 1739.13 16699 Thermocouple TEC.VEP.MUL 1108 TEC VEP 10/9/08 6490.04
16700 Detector TEC.QLD.000 1108 TEC QLD 44 16/12/08 1136.34 16701 Magnet ferous yoke TEC.VPM.MOR 1108 TEC VPM 56 3/10/08 3425 16702 Probe TEC.VPM.MOR 1108 TEC VPM 56 12/11/08 4846 16703 Press TEC.VPM.MOR 1108 TEC EG34 1/10/08 4556 16704 Grinder TEC.VPM.MOR 1108 TEC VPM 56 8/10/08 2160
16705 Grinder TEC.VPM.MOR 1108 TEC VPM 56 8/10/08 2160 16706 Microscope TEC.QLD.000 1108 TEC OLD 44 1/10/08 10700 16707 Emergency alarm TEC.QLD.000 1108 TEC OLD 44 1/12/08 2480 16708 Polisher TEC.QLD.000 1108 TEC QLD 44 31/10/08 6590 16709 Tester TEC.QLD.000 1108 TEC OLD 44 31/10/08 22050
16710 Press TEC.VPM.MOR 1108 TEC EG34 1/10/08 78242.1 16711 Racking TEC.VEP.MUL 1108 TEC VEP 30/11/08 3153 16712 Analyser TEC.VEP.MUL 1108 TEC VEP 1/7/08 29506 16713 Conditioner TEC.VEP.MUL 1108 TEC VEP 1/7/08 3750
16714 Case TEC.VEP.MUL 1108 TEC VEP 1/7/08 645
16715 Case TEC.VEP.MUL 1108 TEC VEP 1/7/08 645
16716 Case TEC.VEP.MUL 1108 TEC VEP 1/7/08 570
16717 Case TEC.VEP.MUL 1108 TEC VEP 1/7/08 570
16718 Case TEC.VEP.MUL 1108 TEC VEP 1/7/08 570 16719 Analyser TEC.VME.MUL 1108 TEC VME 28 1/7/08 17466
16720 Pump TEC.VEP.MUL 1108 TEC VEP 1/7/08 4489 16721 Calibrator TEC.VEP.MUL 1108 TEC VEP 1/7/08 1546.36 16722 Calibrator TEC.VEP.MUL 1108 TEC VEP 1/7/08 1000
16723 Transducer TEC.VEP.MUL 1108 TEC VEP 30/9/08 2592.84 16724 Transducer TEC.VEP.MUL 1108 TEC VEP 30/9/08 2592.86 16725 Transducer TEC.VEP.MUL 1108 TEC VEP 30/9/08 2592.86 16726 Transducer TEC.VEP.MUL 1108 TEC VEP 30/9/08 2592.86 16727 Transducer TEC.VEP.MUL 1108 TEC VEP 30/9/08 2592.86
16728 Transducer TEC.VEP.MUL 1108 TEC VEP 30/9/08 2592.86 16729 Transducer TEC.VEP.MUL 1108 TEC VEP 30/9/08 2592.86 16740 Software TEC.MPD.MUL 1105 TEC VPR 18 18/2/09 5727 16741 Building TEC.VPM.MOR 1106 TEC VPM 56 12/2/09 8833 16742 Printer TEC.MPD.MUL 1105 TEC VPR 18 13/2/09 6000
16743 Creep machine TEC.EMD.MUL 1108 TEC VMM 48 1/2/09 4913 16744 Data logger TEC.EMD.MUL 1108 TEC VMM 48 10/3/09 6145 16745 Software TEC.EMD.MUL 1105 TEC VMM 48 1/2/09 15839.24 16746 Flaw Detector TEC.VPM.MOR 1108 TEC VPM 56 31/1/09 14525 16747 Water deioniser TEC.EMD.MUL 1108 TEC VMM 48 31/1/09 2227
16748 Scales TEC.QLD.000 1108 TEC QLD 44 31/1/09 2800 16749 Building TEC.VMW.MUL 1108 TEC VMW 67 31/3/09 2992
16750 Apparatus TEC.VEP.MUL 1108 TEC VEP 31/1/09 13455 16751 Apparatus TEC.VEP.MUL 1108 TEC VEP 31/1/09 18587.64 16752 Calibration tool TEC.VEP.MUL 1108 TEC VEP 31/1/09 1324
16753 Calibration tool TEC.VEP.MUL 1108 TEC VEP 31/1/09 1324
16754 Computer TEC.QLD.000 1105 TEC OLD 63 1/3/09 2548
0 20439 COOPER Prime Cost 33.33 0 1/11/2008 0:00
0 20438 COOPER Prime Cost 33.33 0 1/11/2008 0:00
0 20447 IKEDA Prime Cost 33.33 0 1/11/2008 0:00
0 20329 RODRIGUEZ Prime Cost 33.33 0 1/11/2008 0:00
0 20431 STEPHANOU Prime Cost 33.33 0 1/11/2008 0:00
0 20432 PA1TERSON Prime Cost 33.33 0 1/11/2008 0:00
0 20315 MELIDEO Prime Cost 25 0 1/11/2008 0:00 0 LEVEY Prime Cost 25 0 1/11/2008 0:00
0 SOLTAN Prime Cost 25 0 1/11/2008 0:00
0 LAI Prime Cost 33.33 0 1/09/2008 0:00
0 LAI Prime Cost 33.33 0 1/09/2008 0:00
0 LAI Prime Cost 33.33 0 1/09/2008 0:00
0 20361 McMANUS Brenda Prime Cost 33.33 0 1/09/2008 0:00
0 EDGLEY Prime Cost 33.33 0 1/09/2008 0:00
0 EDGLEY Prime Cost 33.33 0 1/09/2008 0:00
0 STORE Prime Cost 33.33 0 1/09/2008 0:00
0 TAYLOR Prime Cost 33.33 0 1/09/2008 0:00
0 Empire Bus Furniture Prime Cost 20 0 1/10/2008 0:00
0 COLDHAM Prime Cost 33.33 0 ETIS 1/08/2008 0:00
0 SALTER Prime Cost 25 0 1/10/20080:00 0 SALTER Prime Cost 25 0 1/10/20080:00
0 Data3 Prime Cost 33.33 0 1/10/2008 0:00
0 Data3 Prime Cost 33.33 0 1/11/2008 0:00
0 MIS Comm Prime Cost 20 0 31/10/2008 0:00
0 LEVEY Prime Cost 33.33 0 3/11/2008 0:00
0 ( , Data3 Prime Cost 33.33 0 1/12/2008 0:00
0 Pyrosales Prime Cost 33.33 0 10/09/2008 0:00 0 Watson Bradley Prime Cost 20 0 16/12/2008 0:00
0 20295 Russell Fraser Sales Prime Cost 20 0 3/10/2008 0:00
1630.38 20940 Olympus Prime Cost 10 484.6 ETIS 12/11/2008 0:00 1480.39 Palmer Milling Prime Cost 10 455.6 1/10/2008 0:00
0 Kemet Prime Cost 20 0 8/10/2008 0:00 0 Kemet Prime Cost 20 0 8/10/2008 0:00
5282.58 ISSCO Prime Cost 7.5 802.5 1/10/2008 0:00 0 Watson Bradley Prime Cost 20 0 1/12/2008 0:00
1096.83 Biolab Prime Cost 12.5 823.75 31/10/2008 0:00 3669.97 Pacific Laboratory Products Prime Cost 12.5 2756.25 31/10/2008 0:00
25423.32 Swarf Tech Prime Cost 10 7824.21 1/10/2008 0:00
1595.5 Dexion Prime Cost 7.5 236.48 30/11/2008 0:00 8843.72 Lear Siegler Prime Cost 10 2950.6 1/07/2008 0:00 1123.97 Lear Siegler Prime Cost 10 375 1/07/2008 0:00
193.32 Aerolyte Prime Cost 10 64.5 1/07/2008 0:00 193.32 Aerolyte Prime Cost 10 64.5 1/07/2008 0:00
170.84 Aerolyte Prime Cost 10 57 1/07/2008 0:00 170.84 Aerolyte Prime Cost 10 57 1/07/2008 0:00 170.84 Aerolyte Prime Cost 10 57 1/07/2008 0:00
5235.01 Sartorius Prime Cost 10 1746.6 1/07/2008 0:00 1345.47 Emtivac Eng Prime Cost 10 448.9 1/07/2008 0:00
246.91 All Food Equipment Prime Cost 12 185.56 1/07/2008 0:00 159.67 All Food Equipment Prime Cost 12 120 1/07/2008 0:00 491.57 Biolab Prime Cost 12 311.14 30/09/2008 0:00 491.58 Biolab Prime Cost 12 311.14 30/09/2008 0:00 491.58 Biolab Prime Cost 12 311.14 30/09/2008 0:00
491.58 Biolab Prime Cost 12 •311.14 30/09/2008 0:00 491.58 Biolab Prime Cost 12 311.14 30/09/2008 0:00 491.58 Biolab Prime Cost 12 311.14 30/09/2008 0:00 491.58 Biolab Prime Cost 12 311.14 30/09/2008 0:00
0 Prime Cost 30 0 18/02/2009 0:00 3194.4 Prime Cost 10 883.3 12/02/2009 0:00
0 Prime Cost 25 0 13/02/20090:00
1761.95 Electro Chemical Engineering Prime Cost 10 491.3 ETIS 1/02/2009 0:00 1296.34 Datataker Pty Ltd Prime Cost 12.5 768.13 ETIS 10/03/2009 0:00
0 British Energy Prime Cost 30 0 1/02/2009 0:00 5205.12 Olympus Prime Cost 10 1452.5 ETIS 31/01/2009 0:00 440.82 Prime Cost 12.5 278.38 31/01/2009 0:00 1003.4 Prime Cost 10 280 31/01/2009 0:00
0 Prime Cost 20 0 31/03/2009 0:00 6980.01 Lear Siegler Prime Cost 7.5 1009.13 31/01/2009 0:00 9642.66 Lear Siegler Prime Cost 7.5 1394.07 31/01/2009 0:00
686.85 Yokogawa Prime Cost 7.5 99.3 31/01/2009 0:00 686.85 Yokogawa Prime Cost 7.5 99.3 31/01/2009 0:00
0 20312 SOLDATOS Prime Cost 33.33 0 1/03/2009 0:00
16755 Peripherals TEC.QLD.000 1105 TEC OLD 44 1/3/09 256 20456 WOOLARD Prime Cost 33.33 0 1/03/2009 0:00 16756 Monitor TEC.QLD.000 1105 TEC OLD 63 1/3/09 324 20457 OSBORNE Prime Cost 33.33 0 1/03/2009 0:00 16757 Computer TEC.QLD.000 1105 TEC QLD 63 1/3/09 2548 20320 BARLOW Prime Cost 33.33 0 1/03/2009 0:00 16758 Peripherals TEC.QLD.000 1105 TEC QLD 63 1/3/09 256 20502 BARLOW Prime Cost 33.33 0 1/03/2009 0:00 16759 Monitor TEC.QLD.000 1105 TEC OLD 63 1/3/09 324 20501 BARLOW Prime Cost 33.33 0 1/03/2009 0:00 16760 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/3/09 2548 0 20500 STORE Prime Cost 33.33 0 1/03/2009 0:00 16761 Peripherals TEC.EMD.MUL 1105 TEC VMM 48 1/3/09 256 0 20505 O'NEILL Prime Cost 33.33 0 1/03/2009 0:00 16762 Monitor TEC.VME.MUL 1105 TEC VME 28 1/3/09 324 0 20504 SANDHU Prime Cost 33.33 0 1/03/2009 0:00 16765 Monitor TEC.EMD.MUL 1105 TEC VMM 48 1/3/09 324 0 20513 SINCLAIR Prime Cost 33.33 0 1/03/2009 0:00 16766 Computer TEC.VME.MUL 1105 TEC VME 28 1/3/09 2900 0 20506 WICKRAMARATHNA, Prime Cost 33.33 0 • 1/03/2009 0:00 16767 Peripherals TEC.VME.MUL 1105 TEC VME 28 1/3/09 256 0 20508 LAMBSHEAD Prime Cost 33.33 0 1/03/2009 0:00 16768 Monitor TEC.VME.MUL 1105 TEC VME 28 1/3/09 324 0 20509 LAMBSHEAD Prime Cost 33.33 o 1/03/2009 0:00 16769 Computer TEC.VME.MUL 1105 TEC VME 28 1/3/09 789 0 20503 ANDERSON Prime Cost 25 0 1/03/2009 0:00 16770 Computer TEC.VME.MUL 1105 TEC VME 28 1/3/09 789 0 20507 HULSTON Prime Cost 25 0 1/03/2009 0:00 16771 Computer STOR 1105 TEC SS 84 1/3/09 789 0 20454 STORE Prime Cost 25 0 1/03/2009 0:00 16772 Sensor TEC.VEP.MUL 1108 TEC VEP 28/2/09 751.52 179.79 Temperature Controls Prime Cost 12 90.18 28/02/2009 0:00 16773 Sensor TEC.VEP.MUL 1108 TEC VEP 28/2/09 748 178.95 Temperature Controls Prime Cost 12 89.76 28/02/2009 0:00 16774 Sensor TEC.VEP.MUL 1108 TEC VEP 28/2/09 748 178.95 Temperature Controls Prime Cost 12 89.76 28/02/2009 0:00 16775 Sensor TEC.VEP.MUL 1108 TEC VEP 28/2/09 748 178.95 Temperature Controls Prime Cost 12 89.76 28/02/2009 0:00 16776 Sensor TEC.VEP.MUL 1108 TEC VEP 28/2/09 748 178.95 Prime Cost 12 89.76 28/02/2009 0:00 16777 Sensor TEC.VEP.MUL 1108 TEC VEP 28/2/09 748 178.95 Temperature Controls Prime Cost 12 89.76 28/02/2009 0:00 16778 Sensor TEC.VEP.MUL 1108 TEC VEP 28/2/09 748 178.95 Temperature Controls Prime Cost 12 89.76 28/02/2009 0:00 16779 Sensor TEC.VEP.MUL 1108 TEC VEP 28/2/09 748 178.95 Temperature Controls Prime Cost 12 89.76 28/02/2009 0:00 16780 Sensor TEC.VEP.MUL 1108 TEC VEP 28/2/09 748 178.95 Temperature Controls Prime Cost 12 89.76 28/02/2009 0:00 16781 Sensor TEC.VEP.MUL 1108 TEC VEP 28/2/09 748 178.95 Temperature Controls Prime Cost 12 89.76 28/02/2009 0:00 16782 Scanner TEC.EMD.MUL 1105 TEC VMM 48 1/6/09 340
) 0 Corporate Express Prime Cost 25 0 1/06/2009 0:00
16783 Printer TEC.EMD.MUL 1105 TEC VMM 48 1/6/09 1360 0 Corporate Express Prime Cost 25 0 1/06/2009 0:00 16784 Bench TEC.QLD.000 1106 TEC OLD 44 1/5/09 3350 1024.73 Prime Cost 11.25 376.88 1/05/2009 0:00 16786 Window covering TEC.QLD.000 1106 TEC OLD 44 1/4/09 2420 717.88 Prime Cost 11.25 272.25 1/04/2009 0:00 16787 Flaw Detector TEC.VPM.MOR 1108 TEC VPM 56 6/4/09 7108 2673.78 20941 R&R Machining Prime Cost 10 710.8 ETIS 6/04/2009 0:00 16788 Spectrometer TEC.VMW.MUL 1108 TEC VMW 67 7/5/09 139052.2 53487.48 Biolab Prime Cost 10 13905.22 7/05/2009 0:00 16789 Case TEC.VEP.MUL 1108 TEC VEP 14/4/09 5920 2239.87 Aerolyte Prime Cost 10 592 14/04/2009 0:00 16790 Thermograph TEC.VME.MUL 1108 TEC VME 28 15/4/09 91390 34603.01 Prime Cost 10 9139 ETIS 15/04/2009 0:00 16791 Microscope TEC.QLD.000 1108 TEC OLD 44 7/4/09 3244 1221.17 ISSCO Prime Cost 10 324.4 7/04/2009 0:00 16792 Leasehold Improvements TEC.QLD.000 1111 TEC OLD 44 23/4/09 6927.27 2638.06 Watson Bradley Prime Cost 10 692.72 23/04/2009 0:00 16793 Computer TEC.VME.MUL 1105 TEC VME 28 22/5/09 2548 0 20313 HODGES Prime Cost 33.33 0 22/05/2009 0:00 16794 Peripherals TEC.VME.MUL 1105 TEC VME 28 22/5/09 256 0 20528 HODGES Prime Cost 33.33 0 22/05/2009 0:00 16795 Monitor TEC.VME.MUL 1105 TEC VME 28 22/5/09 324 0 20527 HODGES Prime Cost 33.33 0 22/05/2009 0:00 16796 Computer TEC.VME.MUL 1105 TEC VME 28 22/5/09 789 0 HULSTON Prime Cost 25 0 22/05/2009 0:00 16799 Computer TEC.VPM.MOR.198 1105 TEC VPM 56 22/5/09 1992.73 0 20510 MOONEY Prime Cost 33.33 0 22/05/2009 0:00 16800 Peripherals TEC.TCD.MUL 1105 TEC MSD 82 22/5/09 250 0 20521 MACDONALD Prime Cost 33.33 0 22/05/2009 0:00 16801 Monitor TEC.TCD.MUL 1105 TEC MSD 82 22/5/09 292 0 20522 MACDONALD Prime Cost 33.33 0 22/05/2009 0:00 16802 Computer STOR 1105 TEC EG34 22/5/09 2686.97 0 20514 STORE Prime Cost 33.33 0 22/05/2009 0:00 16805 Software TEC.VME.MUL 1105 TEC VME 28 11/6/09 3500 0 Biolab Prime Cost 30 0 11/06/2009 0:00 16806 Furnace TEC.QLD.000 1108 TEC OLD 63 18/5/09 25455 9868.17 Tetlow Kilns & Furnaces Prime Cost 10 2545.5 18/05/2009 0:00 16807 Sensor TEC.VEP.MUL 1108 TEC VEP 10/6/09 1561 0 Electro Chemical Engineering Prime Cost 20 0 10/06/2009 0:00 16814 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/10/09 2530 0 COADE Prime Cost 33.33 0 1/10/2009 0:00 16815 Peripherals TEC.EMD.MUL 1105 TEC VMM 48 1/10/09 250 0 COADE Prime Cost 33.33 0 1/10/2009 0:00 16816 Monitor TEC.EMD.MUL 1105 TEC VMM 48 1/10/09 300 0 COADE Prime Cost 33.33 0 1/10/2009 0:00 16817 Office furniture TEC.SSD.MUL 1107 TEC SS 84 1/8/09 1045 0 Prime Cost 20 17.18 1/08/2009 0:00 16818 Recorder TEC.EMD.MUL 1108 TEC VMM 48 1/8/09 9785 3994.42 Yokogawa Prime Cost 10 978.5 ETIS 1/08/2009 0:00 16819 Transducer TEC.VEP.MUL 1108 TEC VEP 1/10/09 1923.05 595.99 Biolab Prime Cost 12 230.76 1/10/2009 0:00 16820 Transducer TEC.VEP.MUL 1108 TEC VEP 1/10/09 1922 595.66 Biolab Prime Cost 12 230.64 1/10/2009 0:00 16821 Transducer TEC.VEP.MUL 1108 TEC VEP 1/10/09 1922 595.66 Biolab Prime Cost 12 230.64 1/10/2009 0:00 16822 Transducer TEC.VEP.MUL 1108 TEC VEP 1/10/09 1922 595.66 Biolab Prime Cost 12 230.64 1/10/2009 0:00 16823 Transducer TEC.VEP.MUL 1108 TEC VEP 1/10/09 1922 595.66 Biolab Prime Cost 12 230.64 1/10/2009 0:00 16824 Transducer TEC.VEP.MUL 1108 TEC VEP 1/10/09 1922 595.66 Biolab Prime Cost 12 230.64 1/10/2009 0:00 16825 Transducer TEC.VEP.MUL 1108 TEC VEP 1/10/09 1922 595.66 Biolab Prime Cost 12 230.64 1/10/2009 0:00 16826 Microfiche reader TEC.SSD.MUL 1107 TEC SS 84 1/7/09 2950 1179.19 Gosford Micrographics Prime Cost 10 295 1/07/2009 0:00 16827 Creep machine TEC.EMD.MUL 1108 TEC VMM 48 1/7/09 2545 1017.3 Electro Chemical Engineering Prime Cost 10 254.5 1/07/2009 0:00 16828 Testing Unit TEC.EMD.MUL 1108 TEC VMM 48 1/7/09 1715 685.53 P.C.W.I. International Pty Ltd Prime Cost 10 171.5 1/07/2009 0:00 16829 Magnet ferous yoke TEC.QLD.000 1108 TEC OLD 44 1/7/09 1162.57 0 20498 Russell Fraser Sales Prime Cost 20 0 1/07/2009 0:00 16830 Magnet ferous yoke TEC.QLD.000 1108 TEC OLD 44 1/7/09 1162.57 20499 Russell Fraser Sales Prime Cost 20 0 1/07/2009 0:00 16831 Lamp TEC.QLD.000 1108 TEC OLD 44 1/7/09 3070 20497 Russell Fraser Sales Prime Cost 20 0 1/07/2009 0:00 16832 Analyser TEC.VEP.MUL 1108 TEC VEP 1/9/09 106239.2 44271.18 Fossil Energy Res Corp Prime Cost 10 10623.92 ETIS 1/09/2009 0:00 16833 Analyser TEC.QLD.000 1108 TEC OLD 63 1/9/09 106239.2 44271.18 Fossil Energy Res Corp Prime Cost 10 10623.92 ETIS 1/09/2009 0:00 16834 Computer TEC.SSD.MUL 1105 TEC SS 84 1/11/09 1992.73 0 20517 RAFTER Prime Cost 33.33 0 1/11/2009 0:00 16835 Peripherals TEC.SSD.MUL 1105 TEC SS 84 1/11/09 250 0 20545 RAFTER Prime Cost 33.33 0 1/11/2009 0:00 16836 Monitor TEC.SSD.MUL 1105 TEC SS 84 1/11/09 292 0 20544 RAFTER Prime Cost 33.33 0 1/11/2009 0:00 16837 Computer STOR 1105 TEC VME 28 1/11/09 1992.73 0 20539 STORE Prime Cost 33.33 0 1/11/2009 0:00 16838 Peripherals TEC.QLD.000 1105 TEC OLD 24 1/11/09 250 0 20541 LOW Prime Cost 33.33 0 1/11/2009 0:00 16839 Monitor TEC.QLD.000 1105 TEC OLD 24 1/11/09 292 0 20540 LOW Prime Cost 33.33 0 1/11/2009 0:00
16840 Computer TEC.VME.MUL 1105 TEC VME 28 1/11/09 2686.97 20536 CLAYTON Prime Cost 33.33 0 1/11/2009 0:00
16841 Peripherals TEC.VME.MUL 1105 TEC VME 28 1/11/09 250 20537 STORE Prime Cost 33.33 0 1/11/2009 0:00
16842 Monitor TEC.VME.MUL 1105 TEC VME 28 1/11/09 292 20538 BEAUPEURT Prime Cost 33.33 0 1/11/2009 0:00
16846 Computer TEC.VMW.MUL 1105 TEC VMW 67 1/11/09 1992.73 20564 MILLER Prime Cost 33.33 0 1/11/2009 0:00
16847 Peripherals TEC.TCD.MUL 1105 TEC VPR 18 1/11/09 250 20566 EAGLE Prime Cost 33.33 0 1/11/2009 0:00
16848 Monitor TEC.TCD.MUL 1105 TEC VPR 18 1/11/09 292 20565 EAGLE Prime Cost 33.33 0 1/11/2009 0:00
16849 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/11/09 2490 0 20549 COADE Prime Cost 33.33 0 1/11/2009 0:00
16850 Peripherals TEC.EMD.MUL 1105 TEC VMM 48 1/11/09 250 0 20561 COADE Prime Cost 33.33 0 1/11/2009 0:00 16851 Monitor TEC.EMD.MUL 1105 TEC VMM 48 1/11/09 340 0 20562 COADE Prime Cost 33.33 0 1/11/2009 0:00 16852 Computer TEC.VPM.MOR 1105 TEC VPM 56 1/11/09 2527 0 20559 BAXTER Prime Cost 33.33 0 1/11/2009 0:00 16853 Peripherals TEC.VPM.MOR 1105 TEC VPM 56 1/11/09 250 0 20569 KRIESL Prime Cost 33.33 0 1/11/2009 0:00 16854 Monitor TEC.VPM.MOR 1105 TEC VPM 56 1/11/09 340 0 20570 KRIESL Prime Cost 33.33 0 1/11/2009 0:00
16857 Computer TEC.VPM.MOR.198 1105 TEC VPM 56 1/11/09 2874 0 20567 KRIESL Prime Cost 25 0 ETIS 1/11/2009 0:00 16858 Monitor TEC.VPM.MOR 1105 TEC VPM 56 1/11/09 340 0 20568 KRIESL Prime Cost 25 0 ETIS 1/11/2009 0:00 16859 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/11/09 2508 0 20563 DI BATTISTA Prime Cost 25 0 1/11/2009 0:00 16860 Monitor TEC.EMD.MUL 1105 TEC VMM 48 1/11/09 340 0 20573 DEBICKI Prime Cost 25 0 1/11/2009 0:00
16861 Furnace TEC.EMD.MUL 1108 TEC VMM 48 1/11/09 3400 1473.64 Electro Chemical Engineering Prime Cost 10 340 ETIS 1/11/2009 0:00
16862 Furnace TEC.EMD.MUL 1108 TEC VMM 48 1/11/09 3400 1473.64 Electro Chemical Engineering Prime Cost 10 340 ETIS 1/11/2009 0:00
16863 Furnace TEC.EMD.MUL 1108 TEC VMM 48 1/11/09 3400 1473.64 Electro Chemical Engineering Prime Cost 10 340 ETIS 1/11/2009 0:00
16864 Furnace TEC.EMD.MUL 1108 TEC VMM 48 1/11/09 3400 1473.64 Electro Chemical Engineering Prime Cost 10 340 ETIS 1/11/2009 0:00
16865 Furnace TEC.EMD.MUL 1108 TEC VMM 48 1/11/09 3400 1473.64 Electro Chemical Engineering Prime Cost 10 340 ETIS 1/11/2009 0:00
16866 Grinder TEC.QLD.000 1108 TEC OLD 44 1/11/09 2936.36 0 Hare & Forbes Prime Cost 20 196.29 1/11/2009 0:00
16867 Ladder TEC.EMD.MUL 1108 TEC VMM 48 1/11/09 8390 4824.82 Prime Cost 7.5 629.25 1/11/2009 0:00 16868 Leasehold Improvements TEC.QLD.000 1111 TEC QLD 44 30/11/09 6040.91 1822.62 Cameron & Sims Prime Cost 12.5 755.11 30/11/2009 0:00
16869 Computer TEC.VMW.MUL 1105 TEC VMW 67 10/9/09 1390 0 20558 KADYKOVA Prime Cost 25 0 10/09/2009 0:00
16880 Leasehold Improvements TEC.QLD.000 1111 TEC QLD 44 6/12/09 1350 410.09 Prime Cost 12.5 168.75 6/12/2009 0:00 16881 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/2/10 1005 0 20584 CREEK Prime Cost 25 0 1/02/2010 0:00 16882 Monitor TEC.EMD.MUL 1105 TEC VMM 48 1/2/10 300 0 20585 TAYLOR Prime Cost 25 0 1/02/2010 0:00 16883 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/2/10 1095 0 20590 GRAVES Prime Cost 25 0 1/02/2010 0:00 16884 Monitor TEC.EMD.MUL 1105 TEC VMM 48 1/2/10 300 0 20594 DI BATTISTA Prime Cost 25 0 1/02/2010 0:00
16885 Balance TEC.VMW.MUL 1108 TEC VMW 67 1/2/10 2618 1555.02 20272 Rowe Scientific Prime Cost 7.5 196.35 1/02/2010 0:00 16887 Monitor HRL.MUL.M1.119 1105 TEC VPP 86 1/2/10 300 0 20582 TALTY Prime Cost 25 0 1/02/2010 0:00 16888 Computer TEC.TCD.MUL 1105 TEC VPP 86 1/2/10 1045 0 20579 BAUER Prime Cost 25 0 1/02/2010 0:00 16889 Monitor TEC.TCD.MUL 1105 TEC VPP 86 1/2/10 300 0 20581 WALKER Prime Cost 25 0 1/02/2010 0:00 16890 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/2/10 1045 0 20547 MELIDEO Prime Cost 25 0 1/02/2010 0:00
16891 Monitor TEC.TCD.MUL 1105 TEC VPP 86 1/2/10 300 0 20583 BAUER Prime Cost 25 0 1/02/2010 0:00 16899 Peripherals TEC.VPM.MOR.209 1105 TEC VPM 56 1/3/10 2924.18 0 Prime Cost 25 0 1/03/2010 0:00 16900 Furniture TEC.QLD.000 1106 TEC OLD 44 2/3/10 1028.18 0 Empire Bus Furniture Prime Cost 20 136.9 2/03/2010 0:00 16901 Analyser TEC.VMW.MUL 1108 TEC VMW 67 1/3/10 70000 41980.82 20810 Leco Prime Cost 7.5 5250 1/03/2010 0:00 16902 Balance TEC.VMW.MUL 1108 TEC VMW 67 3/3/10 3492 2095.68 20812 Leco Prime Cost 7.5 261.9 3/03/2010 0:00
16903 Flaw Detector TEC.QLD.000 1108 TEC OLD 44 11/3/10 10280 4821.74 Krautkramer Prime Cost 10 1028 11/03/2010 0:00 16904 Flaw Detector TEC.QLD.000 1108 TEC OLD 44 11/3/10 10280 4821.74 Krautkramer Prime Cost 10 1028 11/03/2010 0:00 16905 Extruder TEC.VPM.MOR 1108 TEC EG34 1/3/10 7500 5498.63 20943 Prime Cost 5 375 1/03/2010 0:00 16906 Welder TEC.VPM.MOR 1108 TEC EG34 1/3/10 9585 0 20343 Prime Cost 20 1271 1/03/2010 0:00 16924 Peripherals TEC.MPD.MUL 1105 TEC VEP 1/4/10 230 0 PATTERSON Prime Cost 33.33 0 1/04/2010 0:00
16925 Printer TEC.VME.MUL 1105 TEC VME 28 30/4/10 5705 0 Prime Cost 25 0 30/04/2010 14:34 16926 Computer TEC.VPM.MOR.198 1105 TEC VPP 86 30/4/10 1145 0 20601 MOONEY Prime Cost 25 0 30/04/2010 15:05 16927 Monitor TEC.VPM.MOR.198 1105 TEC VPP 86 30/4/10 295 0 20606 MOONEY Prime Cost 25 0 30/04/2010 15:09 16928 Computer TEC.VPM.MOR 1105 TEC EG34 30/4/10 1085 0 20599 REID Prime Cost 25 0 30/04/2010 15:11 16929 Monitor TEC.VPM.MOR 1105 TEC EG34 30/4/10 295 0 20603 REID Prime Cost 25 0 30/04/2010 15:12
16930 Computer TEC.VPM.MOR.201 1105 TEC EG34 30/4/10 1085 0 20602 MOONEY Prime Cost 25 0 30/04/2010 15:12 16931 Monitor TEC.VPM.MOR 1105 TEC EG34 30/4/10 295 0 20604 JONES Prime Cost 25 0 30/04/2010 15:12 16932 Computer TEC.VPM.MOR.201 1105 TEC VPM 56 30/4/10 1085 0 20600 MARLAND Prime Cost 25 0 30/04/2010 15:12 16933 Monitor TEC.VPM.MOR 1105 TEC VPM 56 30/4/10 295 0 20605 WOOD Prime Cost 25 0 30/04/2010 15:13 16934 Peripherals TEC.QLD 1105 TEC OLD 44 30/4/10 5485 0 Computer Resale Brokers Prime Cost 20 907.65 30/04/2010 15:13
16935 Data acquisition & control system TEC.EMD.MUL 1108 TEC VMM 48 30/4/10 6149.5 0 National Instruments Prime Cost 20 1017.62 30/04/2010 15:13 16937 Computer TEC.EMD.MUL 1105 TEC VMM 48 19/4/10 3590 0 DEBICKI Prime Cost 25 0 19/04/2010 0:00 16938 Monitor TEC.EMD.MUL 1105 TEC VMM 48 19/4/10 295 0 DEBICKI Prime Cost 25 0 19/04/2010 0:00 16939 Monitor TEC.EMD.MUL 1105 TEC VMM 48 19/4/10 295 0 DEBICKI Prime Cost 25 0 19/04/2010 0:00 16943 Computer HRL.MUL.M1 1105 TEC VMW 67 7/1/10 1145 0 20591 ESOLGER Prime Cost 25 0 7/01/2010 0:00
16944 Camera TEC.VPM.MOR 1108 TEC VPM 56 2/6/10 6000 0 Prime Cost 20 1101.37 2/06/2010 0:00 16945 Tester TEC.VEP.MUL 1108 TEC VEP 1/6/10 6770 0 Prime Cost 20 1239 1/06/2010 0:00 16946 Cabinet TEC.VPM.MOR 1106 TEC VPM 56 3/6/10 1813.64 892.41 Prime Cost 10 181.36 3/06/2010 0:00 16947 Compressor TEC.VPM.MOR 1108 TEC VPM 56 1/6/10 2300 1130.47 Prime Cost 10 230 1/06/2010 0:00 16948 Camera TEC.VPM.MOR 1107 TEC VPM 56 1/6/10 1104.55 0 20345 Prime Cost 20 202.15 1/06/2010 0:00
16949 Camera TEC.VPM.MOR 1107 TEC VPM 56 1/6/10 726.36 0 Prime Cost 20 132.93 1/06/2010 0:00 16950 Dust collector TEC.VEP.MUL 1108 TEC VEP 23/6/10 18500 0 20820 Prime Cost 20 3608.77 23/06/2010 0:00 16951 Dust collector TEC.VEP.MUL 1108 TEC VEP 23/6/10 18500 0 20822 Prime Cost 20 3608.77 23/06/2010 0:00 16952 Cabinet TEC.VPM.MOR.204 1106 TEC VPM 56 9/6/10 1220 0 Prime Cost 20 228.62 9/06/2010 0:00 16953 Cabinet TEC.VPM.MOR.204 1106 TEC VPM 56 9/6/10 1512 0 Prime Cost 20 283.34 9/06/2010 0:00 16954 Heating block TEC.VMW.MUL 1108 TEC VMW 67 11/6/10 2512.56 606.46 Prime Cost 15 376.88 11/06/2010 0:00 16958 Computer TEC.VMW.MUL 1105 TEC VMW 67 1/6/10 1000 0 20609 McCARTHY Prime Cost 25 0 1/06/2010 0:00
16959 Monitor TEC.VMW.MUL 1105 TEC VMW 67 1/6/10 295 20621 Muhlnickel Prime Cost 25 0 1/06/2010 0:00 16960 Computer TEC.VMW.MUL 1105 TEC VMW 67 1/6/10 1000 20611 GRIFFITHS Prime Cost 25 0 1/06/2010 0:00 16961 Monitor TEC.VMW.MUL 1105 TEC VMW 67 1/6/10 295 20613 KAREVSKI Prime Cost 25 0 1/06/2010 0:00 16962 Computer TEC.VMW.MUL 1105 TEC VMW 67 1/6/10 1000 20610 HAMILTON Prime Cost 25 0 1/06/2010 0:00 16963 Monitor TEC.VMW.MUL 1105 TEC VMW 67 1/6/10 295 20614 GRIFFITHS Prime Cost 25 0 1/06/2010 0:00 16964 Computer TEC.VPM.MOR 1105 TEC VPM 56 1/6/10 2745 20622 KRIESL Prime Cost 33.33 0 1/06/2010 0:00 16965 Computer TEC.VME.MUL 1105 TEC VME 28 1/6/10 2745 20620 CAMPISI Prime Cost 33.33 0 1/06/2010 0:00 16966 Computer TEC.VPM.MOR 1105 TEC VPM 56 1/6/10 2745 20795 STORE Prime Cost 33.33 0 1/06/2010 0:00 16967 Monitor TEC.VPM.MOR 1105 TEC VPM 56 1/6/10 295 20762 HAM Prime Cost 33.33 0 1/06/2010 0:00 16968 Monitor TEC.MPD.MUL 1105 TEC VPR 18 1/6/10 295 20766 STEPHANOU Prime Cost 33.33 0 1/06/2010 0:00 16969 Monitor TEC.VPM.MOR 1105 TEC VPM 56 1/6/10 295 Prime Cost 33.33 0 1/06/2010 0:00 16970 Data Projector HRL.MUL.M1 1105 TEC VPP 86 1/6/10 1350 20612 Corporate Express Prime Cost 20 247.07 1/06/2010 0:00 16971 Computer TEC.NSW 1105 TEC QLD 44 15/6/10 2824 Prime Cost 33.33 0 15/06/2010 0:00 16973 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/6/10 2079.5 TAYLOR Prime Cost 33.33 0 1/06/2010 0:00 16974 Data Projector TEC.TCD.MUL 1105 TEC VPP 86 1/6/10 1350 20617 Corporate Express Prime Cost 20 247.07 1/06/2010 0:00 16975 Computer TEC.VME.MUL 1105 TEC VME 28 1/6/10 2683.97 20578 HULSTON Prime Cost 33.33 0 1/06/2010 0:00 16976 Computer TEC.QLD.000 1105 TEC OLD 63 1/6/10 2683.97 20574 BARLOW Prime Cost 33.33 0 1/06/2010 0:00 16977 Peripherals TEC.VME.MUL 1105 TEC VME 28 1/6/10 250 HULSTON Prime Cost 33.33 0 1/06/2010 0:00 16978 Monitor TEC.VME.MUL 1105 TEC VME 28 1/6/10 295 HULSTON Prime Cost 33.33 0 1/06/2010 0:00 16979 Peripherals TEC.QLD.000 1105 TEC QLD 44 1/6/10 250 HARTLEY Prime Cost 33.33 0 1/06/2010 0:00 16980 Monitor TEC.QLD.000 . 1105 TEC QLD 44 1/6/10 295 HARTLEY Prime Cost 33.33 0 1/06/2010 0:00 16981 Software TEC.EMD.MUL 1105 TEC VMM 48 25/6/10 32880 Leap Australia Pty Ltd Prime Cost 30 0 25/06/2010 0:00 16982 Computer TEC.QLD.000 1105 TEC MSD 82 1/6/10 2435 20618 CARRICK Prime Cost 33.33 0 1/06/2010 0:00 16983 Peripherals TEC.VPM.MOR.200 1105 TEC MSD 82 1/6/10 250 20757 HAM Prime Cost 33.33 0 1/06/2010 0:00 16984 Monitor TEC.VEP.MUL 1105 TEC MSD 82 1/6/10 295 0 20626 BLACK Prime Cost 33.33 0 1/06/2010 0:00 16985 Computer TEC.VEP.MUL 1105 TEC VEP 1/6/10 2435 0 20623 BOLGER Prime Cost 33.33 0 1/06/2010 0:00 16986 Peripherals TEC.VEP.MUL 1105 TEC VEP 1/6/10 250 0 20627 STEEMAN Prime Cost 33.33 0 1/06/2010 0:00 16987 Monitor TEC.SSD.MUL 1105 TEC SS 84 1/6/10 295 0 20628 BOLDISTON Prime Cost 33.33 0 1/06/2010 0:00 16988 Computer TEC.MPD.MUL 1105 TEC VEP 1/6/10 2436 0 20619 PATTERSON Prime Cost 33.33 0 1/06/2010 0:00 16989 Peripherals TEC.MPD.MUL 1105 TEC VEP 1/6/10 250 0 PATTERSON Prime Cost 33.33 0 1/06/2010 0:00 16990 Monitor TEC.VEP.MUL 1105 TEC VEP 1/6/10 295 0 20758 Nguyen Prime Cost 33.33 0 1/06/2010 0:00 16991 Computer TEC.VEP.MUL 1105 TEC VEP 1/6/10 2300 0 20625 Nguyen Prime Cost 33.33 0 1/06/2010 0:00 16992 Peripherals TEC.VEP.MUL 1105 TEC VEP 1/6/10 250 0 20759 Nguyen Prime Cost 33.33 • 0 1/06/2010 0:00 16993 Monitor TEC.VPM.MOR.200 1105 TEC MSD 82 1/6/10 295 0 20629 HAM Prime Cost 33.33 0 1/06/2010 0:00 16995 Analyser TEC.VMW.MUL 1108 TEC VMW 67 1/3/10 37300 22369.78 20811 Leco Prime Cost 7.5 2797.5 1/03/2010 0:00 16996 Polisher TEC.QLD.000 1108 TEC OLD 44 1/10/10 2323.5 1219.68 Kemet Prime Cost 10 • 232.35 1/10/2010 0:00 16997 Balance TEC.QLD.000 1108 TEC QLD 44 1/10/10 2960 1905.35 Newcastle Weighing Services Prime Cost 7.5 222 1/10/2010 0:00 16998 Tester TEC.VEP.MUL 1108 TEC VEP 1/10/10 7590 3984.23 Prime Cost 10 759 1/10/2010 0:00 17003 Computer TEC.EMD.MUL 1105 TEC VMM 48 14/9/10 1160 0 20788 HADZIC Prime Cost 25 58.79 14/09/2010 0:00 17006 Computer TEC.EMD.MUL 1105 TEC VMM 48 14/9/10 1160 0 20775 ULMER Prime Cost 25 58.79 14/09/2010 0:00 17012 Sensor TEC.VEP.MUL 1108 TEC VEP 1/10/10 627.2 0 Temperature Controls Prime Cost 33.33 0 1/10/2010 0:00 17013 Sensor TEC.VEP.MUL 1108 TEC VEP 1/10/10 640 0 Temperature Controls Prime Cost 33.33 0 1/10/2010 0:00 17014 Sensor TEC.VEP.MUL 1108 TEC VEP 1/10/10 640 0 Temperature Controls Prime Cost 33.33 0 1/10/2010 0:00 17015 Sensor TEC.VEP.MUL 1108 TEC VEP 1/10/10 640 0 Temperature Controls Prime Cost 33.33 0 1/10/2010 0:00 17016 Sensor TEC.VEP.MUL 1108 TEC VEP 1/10/10 640 0 Temperature Controls Prime Cost 33.33 0 1/10/2010 0:00 17017 Sensor TEC.VEP.MUL 1108 TEC VEP 1/10/10 640 0 Temperature Controls Prime Cost 33.33 0 1/10/2010 0:00 17018 Sensor TEC.VEP.MUL 1108 TEC VEP 1/10/10 640 0 Temperature Controls Prime Cost 33.33 0 1/10/2010 0:00 17019 Sensor TEC.VEP.MUL 1108 TEC VEP 1/10/10 640 0 Temperature Controls Prime Cost 33.33 0 1/10/2010 0:00 17020 Sensor TEC.VEP.MUL 1108 TEC VEP 1/10/10 640 0 Temperature Controls Prime Cost 33.33 0 1/10/2010 0:00 17021 Sensor TEC.VEP.MUL 1108 TEC VEP 1/10/10 640 0 Temperature Controls Prime Cost 33.33 0 1/10/2010 0:00 17022 Sensor TEC.VEP.MUL 1108 TEC VEP 1/10/10 640 0 Temperature Controls Prime Cost 33.33 0 1/10/2010 0:00 17023 Sensor TEC.VEP.MUL 1108 TEC VEP 1/10/10 640 0 Temperature Controls Prime Cost 33.33 0 1/10/2010 0:00 17024 Sensor TEC.VEP.MUL 1108 TEC VEP 1/10/10 640 0 Temperature Controls Prime Cost 33.33 0 1/10/2010 0:00 17025 Sensor TEC.VEP.MUL 1108 TEC VEP 1/10/10 640 0 Temperature Controls Prime Cost 33.33 0 1/10/2010 0:00 17026 Sensor TEC.VEP.MUL 1108 TEC VEP 1/10/10 640 0 Temperature Controls Prime Cost 33.33 0 1/10/2010 0:00 17027 Cabinet TEC.EMD.MUL 1108 TEC VMM 48 1/10/10 4079.64 2141.53 Prime Cost 10 407.97 1/10/2010 0:00 17028 Press TEC.VME.MUL 1108 TEC VME 28 1/10/10 3750 186.99 Prime Cost 20 750 1/10/2010 0:00 17029 Cage TEC.VPM.MOR 1108 TEC EG34 1/10/10 1560 1004.17 20942 Prime Cost 7.5 117 1/10/2010 0:00 17030 Security monitor control panel TEC.QLD.000 1106 TEC OLD 63 1/11/10 2636.36 176.24 Watson Bradley Prime Cost 20 527.27 1/11/2010 0:00 17031 Furniture TEC.QLD.000 1106 TEC OLD 63 1/12/10 5394.55 1685.61 Empire Bus Furniture Prime Cost 15 809.18 1/12/2010 0:00 17032 Monitor TEC.VPM.MOR 1105 TEC VPM 56 1/10/10 295 0 20860 BAXTER Prime Cost 33.33 0 1/10/2010 0:00 17033 Monitor TEC.VME.MUL 1105 TEC VME 28 1/10/10 295 0 20779 SANDHU Prime Cost 33.33 0 1/10/2010 0:00 17034 Computer TEC.VME.MUL 1105 TEC VME 28 1/10/10 2785 0 20773 INNES Prime Cost 33.33 0 1/10/2010 0:00 17036 Computer TEC.MPD.MUL 1105 TEC VPR 18 1/10/10 2575 0 20793 RODRIGUEZ Prime Cost 33.33 0 1/10/2010 0:00 17037 Monitor TEC.VMW.MUL 1105 TEC VMW 67 1/10/10 295 0 20783 HIBBERT Prime Cost 33.33 0 1/10/2010 0:00 17038 Computer TEC.VME.MUL 1105 TEC VME 28 1/10/10 2575 0 20916 MARSHALL Prime Cost 33.33 0 1/10/2010 0:00 17039 Monitor TEC.EMD.MUL 1105 TEC VMM 48 1/10/10 295 0 20770 BENTLEY Prime Cost 25 18.39 1/10/2010 0:00 17040 Computer TEC.VMW.MUL 1105 TEC VMW 67 1/10/10 995 0 20767 HUGGINS Prime Cost 25 62.02 1/10/2010 0:00 17041 Monitor TEC.MPD.MUL 1105 TEC VPR 18 1/10/10 295 0 20771 STEPHANOU Prime Cost 33.33 0 1/10/2010 0:00 17042 Computer TEC.MPD.MUL 1105 TEC VPR 18 1/10/10 2575 0 20769 STEPHANOU Prime Cost 33.33 0 1/10/2010 0:00 17043 Monitor TEC.TCD.MUL 1105 TEC SS 84 1/10/10 295 0 20856 RAFTER Prime Cost 25 18.39 1/10/2010 0:00 17045 Monitor TEC.TCD.MUL 1105 TEC VPP 86 1/10/10 295 0 20850 WOSKOBOENKO Prime Cost 33.33 0 1/10/2010 0:00
20790 KULIBABA Prime Cost 33.33 0 1/10/2010 0:00
20801 KU LI BABA Prime Cost 33.33 0 1/10/2010 0:00
20789 O'NEILL Prime Cost 33.33 0 1/10/2010 0:00
Prime Cost - 25 2870.3 1/10/2010 0:00
Prime Cost 25 281.7 1/10/2010 0:00
Kemet Prime Cost 10 45.5 1/10/2010 0:00
Prime Cost 15 5102.5 1/11/2010 0:00
20853 STORE Prime Cost 25 18.39 1/10/2010 0:00
20807 MESSINA Prime Cost 25 67.81 1/10/2010 0:00
SINCLAIR Prime Cost 33.33 0 1/10/2010 0:00
20784 MARLAND Prime Cost 33.33 0 1/10/2010 0:00
21063 HOGBEN Prime Cost 25 57.97 1/10/2010 0:00
FERGUSON Prime Cost 25 28.98 1/10/2010 0:00
20869 STORE Prime Cost 25 18.39 1/10/2010 0:00
20800 WOOLARD Prime Cost 25 67.63 1/10/2010 0:00
20877 BETTER Prime Cost 33.33 0 8/11/2010 0:00
20873 BETTER Prime Cost 33.33 0 8/11/2010 0:00
20875 HEIN Prime Cost 33.33 0 2/11/2010 0:00
20872 WOOD Prime Cost 33.33 0 2/11/2010 0:00
20880 KORBEE Prime Cost 33.33 0 1/12/2010 0:00
20893 HOUGHTON Prime Cost 33.33 0 1/12/2010 0:00
20881 LEEMON Prime Cost 33.33 0 1/12/2010 0:00
20891 DAY Prime Cost 33.33 0 1/12/2010 0:00
20876 JAMES Prime Cost 33.33 0 1/12/2010 0:00
20890 JAMES Prime Cost 33.33 0 1/12/2010 0:00
20879 HOUGHTON Prime Cost 33.33 0 1/12/2010 0:00
20894 LEEMON Prime Cost 33.33 0 1/12/2010 0:00
20882 SALTER Prime Cost 33.33 0 1/12/2010 0:00
20878 HICKS Prime Cost 33.33 0 25/11/2010 0:00
20867 ANDERSON Prime Cost 25 20.41 11/10/2010 0:00
20792 ANDERSON Prime Cost 25 180.83 11/10/2010 0:00
20868 DUTHIE Prime Cost 25 20.61 12/10/2010 0:00
20824 GIETMAN Prime Cost 25 79.43 12/10/20100:00
20883 STEPHANOU Prime Cost 33.33 0 26/11/2010 0:00
20870 EAGLE Prime Cost 33.33 0 26/11/2010 0:00
20888 COLDHAM Prime Cost 33.33 0 10/12/2010 0:00
20896 COLDHAM Prime Cost 33.33 0 10/12/2010 0:00
20897 TRIPP Prime Cost 33.33 0 1/03/2011 0:00
20898 TRIPP Prime Cost 33.33 0 1/03/2011 0:00
20900 RADOS Prime Cost 33.33 0 1/03/2011 0:00
20903 RADOS Prime Cost 33.33 0 1/03/2011 0:00
20906 BYRNES Prime Cost 33.33 0 1/03/2011 0:00
20902 HIBBERT Prime Cost 33.33 0 1/03/2011 0:00
Prime Cost 20 245 1/03/2011 0:00
Lear Siegler Prime Cost 20 3207.57 1/03/2011 0:00
CSIRO Prime Cost 10 4344.39 1/03/2011 0:00
Terex Jaques Prime Cost 10 2500 1/03/2011 0:00
ACA Engineering Prime Cost 10 589.35 1/03/2011 0:00
Prime Cost 12.5 8841.89 1/03/2011 0:00
20907 NGUYEN Prime Cost 33.33 0 1/03/2011 0:00
Temperature Controls Prime Cost 10 519.6 1/03/2011 0:00
Temperature Controls Prime Cost 10 519.6 1/03/2011 0:00
Thermo Fisher Prime Cost 15 1094.85 1/03/2011 0:00
20909 MATHEWS Prime Cost 25 67.49 1/06/2011 0:00
Prime Cost 7.5 1866 1/02/2011 0:00
20919 BARRON Prime Cost 33:33 334.62 30/11/2011 0:00
20920 BARRON Prime Cost 25 68.75 30/11/2011 0:00
20918 SHOESMITH Prime Cost 33.33 334.62 30/11/2011 0:00
20922 SHOESMITH Prime Cost 25 68.75 30/11/2011 0:00
20921 ELLIS Prime Cost 33.33 334.62 30/11/2011 0:00
20923 ELLIS Prime Cost 25 68.75 30/11/2011 0:00
Temperature Controls Prime Cost 12.5 842.5 30/11/2011 0:00
Leco Prime Cost 10 5394.5 1/12/2011 0:00
20774 HOGBEN Prime Cost 33.33 354.97 1/06/2012 0:00
CLAYTON Prime Cost 25 73.75 1/06/2012 0:00
20887 STORE Prime Cost 25 73.75 1/06/2012 0:00
20884 WALKER Prime Cost 25 73.75 1/06/2012 0:00
HAMILTON Prime Cost 25 73.75 1/06/2012 0:00
KAREVSKI Prime Cost 25 73.75 1/06/2012 0:00
MARSHALL Prime Cost 33.33 742.06 1/06/2012 0:00
20912 EDGLEY Prime Cost 33.33 742.06 1/06/2012 0:00
EDGLEY Prime Cost 25 73.75 1/06/2012 0:00
)
17046 Computer TEC.TCD.MUL 1105 TEC MSD 82 1/10/10 2575 0
17047 Monitor TEC.TCD.MUL 1105 TEC MSD 82 1/10/10 295 0
17048 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/10/10 2575 0
17049 Computer TEC.MPD.MUL 1105 TEC VPR 18 1/10/10 46050.95 0
17050 Software TEC.VME.MUL 1105 TEC VME 28 1/10/10 4519.55 0 17051 Polisher TEC.QLD.000 1108 TEC QLD 44 1/10/10 455 238.84
17052 Leasehold Improvements TEC.SSD.MUL 1111 TEC SS 84 1/11/10 34016.64 10209.65
17053 Monitor TEC.MPD.MUL 1105 TEC VPR 18 1/10/10 295 0 17054 Computer TEC.VMW.MUL 1105 TEC VMW 67 1/10/10 1088 0
17055 Monitor TEC.EMD.MUL 1105 TEC VMM 48 1/10/10 295 0 17056 Computer TEC.VPM.MOR.201 1105 TEC EG34 1/10/10 2575 0 17057 Printer TEC.SSD.MUL 1105 TEC SS 84 1/10/10 930 0 17058 Printer TEC.MPD.MUL 1105 TEC VPR 18 1/10/10 465 0 17059 Monitor TEC.MPD.MUL 1105 TEC VPR 18 1/10/10 295 0
17060 Computer TEC.QLD.000 1105 TEC VPP 86 1/10/10 1085 0 17062 Monitor TEC.EMD.MUL 1105 TEC VMM 48 8/11/10 295 0 17063 Computer TEC.EMD.MUL 1105 TEC VMM 48 8/11/10 2614 0
17064 Monitor TEC.TCD.MUL 1105 TEC MSD 82 2/11/10 295 0
17065 Computer TEC.VPM.MOR 1105 TEC VPM 56 2/11/10 2614 0
17067 Computer TEC.OLD.000 1105 TEC OLD 63 1/12/10 2470.5 0
17068 Monitor TEC.OLD.000 1105 TEC QLD 63 1/12/10 295 0
17069 Computer TEC.OLD.000 1105 TEC QLD 44 1/12/10 2470.5 0
17070 Monitor TEC.OLD.000 1105 TEC QLD 63 1/12/10 295 0
17071 Computer TEC.QLD.000 1105 TEC QLD 63 1/12/10 2614 0 17072 Monitor TEC.QLD.000 1105 TEC QLD 63 1/12/10 295 0
17073 Computer TEC.QLD.000 1105 TEC QLD 63 1/12/10 2470.5 0 17074 Monitor TEC.OLD.000 1105 TEC OLD 44 1/12/10 295 0
17075 Computer TEC.OLD.000 1105 TEC OLD 63 1/12/10 2470.5 0 17076 Monitor TEC.VMW.MUL 1105 TEC VMW 67 25/11/10 295 0 17078 Monitor TEC.VME.MUL 1105 TEC VME 28 11/10/10 295 0 17079 Computer TEC.VME.MUL 1105 TEC VME 28 11/10/10 2614 0 17080 Monitor TEC.VME.MUL 1105 TEC VME 28 12/10/10 295 0
17081 Computer TEC.VMW.MUL 1105 TEC VMW 67 12/10/10 1137 0 17082 Monitor TEC.MPD.MUL 1105 TEC VPR 18 26/11/10 295 0
17083 Computer TEC.TCD.MUL 1105 TEC MSD 82 26/11/10 2614 0
17084 Monitor TEC.EMD.MUL 1105 TEC VMM 48 10/12/10 295 0
17085 Computer TEC.EMD.MUL 1105 TEC VMM 48 10/12/10 2470.5 0
17091 Computer TEC.TCD.MUL 1105 TEC MSD 82 1/3/11 2469 0
17092 Monitor TEC.TCD.MUL 1105 TEC MSD 82 1/3/11 295 0
17093 Computer TEC.VME.MUL 1105 TEC VME 28 1/3/11 2469 0
17094 Monitor TEC.VME.MUL 1105 TEC VME 28 1/3/11 295 0
17095 Monitor TEC.VPM.MOR 1105 TEC VPM 56 1/3/11 295 0
17096 Computer TEC.VMW.MUL 1105 TEC VMW 67 1/3/11 2469 0
17097 Telephone TEC.OLD.000 1107 TEC OLD 63 1/3/11 1225 162.44
17098 Test & Measurement System TEC.VEP.MUL 1108 TEC VEP 1/3/11 16037.85 2126.66
17099 Lab Equipment TEC.VMW.MUL 1108 TEC VMW 67 1/3/11 43443.9 24602.34
17100 Crusher TEC.VMW.MUL 1108 TEC VMW 67 1/3/11 25000 14157.53
17101 Boiler TEC.EMD.MUL 1108 TEC VMM 48 1/3/11 5893.5 3337.5
17102 Leasehold Improvements TEC.QLD.000 1111 TEC OLD 63 1/3/11 70735.07 32387.94
17103 Monitor TEC.EMD.MUL 1105 TEC VMM 48 1/3/11 295 0
17104 Thermometer TEC.VEP.MUL 1108 TEC VEP 1/3/11 5196 2942.5
17105 Thermometer TEC.VEP.MUL 1108 TEC VEP 1/3/11 5196 2942.5
17106 Transducer TEC.VEP.MUL 1108 TEC VEP 1/3/11 7299 2550.65
17118 Monitor HRL.MUL.M1 1105 TEC VMM 48 1/6/11 295 0
17120 Fume Cupboards HRL.MUL.S1 1108 TEC VME 28 1/2/11 24880 16644.04
17127 Computer TEC.OLD.000 1105 TEC OLD 44 30/11/11 2425 0
17128 Monitor TEC.OLD.000 1105 TEC OLD 44 30/11/11 275 28.44
17129 Computer TEC.VME.MUL 1105 TEC VME 28 30/11/11 2425 0
17130 Monitor TEC.VME.MUL 1105 TEC VME 28 30/11/11 275 28.44
17131 Computer TEC.VEP.MUL 1105 TEC VEP 30/11/11 2425 0
17132 Monitor TEC.VEP.MUL 1105 TEC VEP 30/11/11 275 28.44
17133 Sensor TEC.VEP.MUL 1108 TEC VEP 30/11/11 6740 3718.54
17134 Calorimeter HRL.MUL.M1.56 1108 TEC VMW 67 1/12/11 53945 34613.48
17136 Computer TEC.SSD.MUL 1108 TEC SS 84 1/6/12 1160 0
17137 Monitor TEC.VME.MUL 1105 TEC VPR 18 1/6/12 295 67.69
17138 Monitor TEC.VME.MUL 1105 TEC VME 28 1/6/12 295 67.69
17139 Monitor TEC.TCD.MUL 1105 TEC VPP 86 1/6/12 295 67.69
17140 Monitor TEC.VME.MUL 1105 TEC VPR 18 1/6/12 295 67.69
17141 Monitor TEC.VMW.MUL 1105 TEC VMW 67 1/6/12 295 67.69
17142 Computer TEC.VME.MUL 1105 TEC VME 28 1/6/12 2425 0
17143 Computer TEC.OLD.000 1105 TEC OLD 44 1/6/12 2425 0
17144 Monitor TEC.OLD.000 1105 TEC OLD 44 1/6/12 295 67.69
17145 Strain gauge TEC.EMD.MUL 1108 TEC VMM 48 22/6/12 25838.5 18023.24 National Instruments Prime Cost 10 2583.85 22/06/2012 0:00 17146 Analyser TEC.VEP.MUL 1108 TEC VEP 3/9/12 12500 8969.18 Prime Cost 10 1250 3/09/2012 16:55 17151 Air conditioner HRL.MOR.OT.08 1106 TEC EG34 1/9/12 4431.82 3177.55 Prime Cost 10 443.19 1/09/2012 0:00 17156 Environmental chamber TEC.EMD.MUL 1108 TEC VMM 48 13/9/12 4317.73 2506.06 ACA Engineering Prime Cost 15 647.66 13/09/2012 0:00
17157 Analyser TEC.VMW.MUL 1108 TEC VMW 67 1/9/12 8501 6696.58 Leco Prime Cost 7.5 637.57 1/09/2012 0:00 17158 Printer TEC.TCD.MUL 1105 TEC VPP 86 1/10/12 1618 506.46 20944 Fuji Xerox Prime Cost 25 404.5 1/10/2012 0:00
17159 Load cell TEC.EMD.MUL 1108 TEC VMM 48 2/11/12 1540 1130.32 Prime Cost 10 154 2/11/2012 0:00
17167 Lamp TEC.VPM.MOR 1108 TEC VPM 56 1/12/12 1750 846.71 20358 Russell Fraser Sales Prime Cost 20 350 1/12/2012 0:00
17168 Crane TEC.VMW.MUL 1108 TEC VMW 67 1/12/12 12150 9014.3 Prime Cost 10 1215 1/12/2012 0:00
17169 Welder TEC.EMD.MUL 1108 TEC VMM 48 1/12/12 1259 609.15 Prime Cost 20 251.8 1/12/2012 0:00
17170 Strain gauge TEC.EMD.MUL 1108 TEC VMM 48 1/12/12 32120 23830.4 National Instruments Prime Cost 10 3212 1/12/2012 0:00 17171 Lamp TEC.VPM.MOR 1108 TEC VPM 56 13/1/13 1750 887.95 20286 Russell Fraser Sales Prime Cost 20 350 13/01/2013 0:00
17172 Computer DEV.VRD.MUL 1105 DEV VRD 1/3/13 2425 538.34 20913 WOSKOBOENKO Prime Cost 33.33 808.25 1/03/2013 0:00 17182 Balance TEC.VMW.MUL 1108 TEC VMW 67 5/3/13 2716 2085 20815 Prime Cost 10 271.6 5/03/2013 0:00
17183 Balance TEC.VMW.MUL 1108 TEC VMW 67 5/3/13 2716 2085 20814 Prime Cost 10 271.6 5/03/2013 0:00 17184 Balance TEC.VMW.MUL 1108 TEC VIV1W 67 5/3/13 2716 2085 20816 Prime Cost 10 271.6 5/03/2013 0:00 17186 Furnace TEC.VMW 1108 TEC VMW 67 1/4/13 54990 42621.02 LEC002 - Lakes Heating & Cooling Prime Cost 10 5499 1/04/2013 0:00
17187 Gauss/teslameter TEC.VPM.MOR 1108 TEC VPM 56 24/4/13 2520 1418.1 20630 Russell Fraser Sales Prime Cost 20 504 24/04/2013 0:00 17188 Accelerometer TEC.EMD 1108 TEC VMM 48 16/4/13 3133 1749.33 Prime Cost 20 626.6 16/04/2013 0:00 17189 Microscope TEC.EMD.MUL 1108 TEC VMM 48 26/4/13 28553.98 16099.75 20973 Prime Cost 20 5710.8 26/04/2013 0:00 17190 Camera TEC.VPM.MOR 1108 TEC VPM 56 14/5/13 3349 1921.32 20632 Prime Cost 20 669.8 14/05/2013 0:00 17202 Software TEC.MPD.MUL 1105 TEC VPR 18 20/6/13 1136.36 444.27 Prime Cost 30 340.91 20/06/2013 0:00
17203 Peripherals TEC.VPM.MOR.209 1105 TEC EG34 6/6/13 2533 1223.13 Prime Cost 25 633.25 6/06/2013 0:00 17204 Leasehold Improvements TEC.VPM.MOR.255-0T-HTL 1108 TEC EG34 1/2/13 13299.09 10734.01 Prime Cost 8 1063.92 1/02/2013 0:00 17205 Sampler TEC.VEP.MUL 1108 TEC VEP 1/8/13 2140 1525.26 Prime Cost 15 321 1/08/2013 0:00 17206 Air conditioner TEC.VPM.MOR.255-0T-HTL 1108 TEC EG34 1/8/13 1604.55 1220.45 ( ) Prime Cost 12.5 200.57 1/08/2013 0:00 17207 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/8/13 3379 1761.25 20936 DI BATTISTA Prime Cost 25 844.75 1/08/2013 0:00
17210 Whiteboard TEC.MPD.MUL 1106 TEC VPR 18 20/9/13 1818.18 1494.89 20975 STEPHANOU Prime Cost 10 181.82 20/09/2013 15:20 17215 Computer TEC.VME.MUL 1105 TEC VME 28 1/10/13 1675 699.16 20952 PYKE Prime Cost 33.33 558.28 1/10/2013 0:00 17216 Monitor TEC.VME.MUL 1105 TEC VME 28 1/10/13 195 109.79 PYKE Prime Cost 25 48.75 1/10/2013 0:00 17219 Computer HRL.MUL.M1.119 1105 TEC FIN86 1/11/13 804.25 469.88 20999 TALTY Prime Cost 25 201.06 1/11/2013 0:00 17220 Computer TEC.VPM.MOR 1105 TEC VPM 56 1/10/13 1688.5 704.8 20985 BAXTER Prime Cost 33.33 562.77 1/10/2013 0:00
17221 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/10/13 1688.5 704.8 20992 CZERWINSKI Prime Cost 33.33 562.77 1/10/2013 0:00 17224 Monitor TEC.EMD.MUL 1105 TEC VMM 48 1/10/13 195 109.79 HADZIC Prime Cost 25 48.75 1/10/2013 0:00 17227 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/10/13 804.25 452.8 LAYZELL Prime Cost 25 201.07 1/10/2013 0:00 17228 Monitor TEC.EMD.MUL 1105 TEC VMM 48 1/10/13 195 109.79 LAYZELL Prime Cost 25 48.75 1/10/2013 0:00 17229 Computer TEC.VMW.MUL 1105 TEC VMW67 1/10/13 804.25 452.8 20953 RICHARDS Prime Cost 25 201.07 1/10/2013 0:00
17233 Monitor TEC.VMW.MUL 1105 TEC VMW 67 1/10/13 195 109.79 RICHARDS Prime Cost 25 48.75 1/10/2013 0:00 17237 Computer TEC.VME.MUL 1105 TEC VPR 18 1/7/13 1688.5 562.95 20995 HAMILTON Prime Cost 33.33 562.77 1/07/2013 0:00 17238 Monitor TEC.EMD.MUL 1105 TEC VMM 48 1/10/13 195 109.79 TAYLOR Prime Cost 25 48.75 1/10/2013 0:00 17239 Computer TEC.VMW.MUL 1105 TEC VMW 67 1/10/13 804.25 452.8 20955 GURFINKEL Prime Cost 25 201.07 1/10/2013 0:00 17240 Monitor TEC.VMW.MUL 1105 TEC VMW 67 1/10/13 195 109.79 GURFINKEL Prime Cost 25 48.75 1/10/2013 0:00
17245 Software TEC.VMW.MUL 1105 TEC VMW 67 1/1/14 63325 44379.55 Prime Cost 20 12665 1/01/2014 0:00 17246 Lab Equipment TEC.VMW.MUL 1108 TEC VMW 67 1/7/13 157479.21 133857.33 Prime Cost 7.5 11810.94 1/07/2013 0:00 17247 Computer TEC.VME.MUL 1105 TEC VPR 18 1/1/14 1495 749.62 20962 STEWART Prime Cost 33.33 498.29 1/01/2014 0:00 17248 Monitor TEC.VME.MUL 1105 TEC VPR 18 1/1/14 195 122.08 20964 STEWART Prime Cost 25 48.75 1/01/2014 0:00 17249 Computer TEC.EMD.MUL 1105 TEC VEP 1/1/14 1495 749.62 20998 ODGERS Prime Cost 33.33 498.29 1/01/2014 0:00
17250 Monitor TEC.EMD.MUL 1105 TEC VEP 1/1/14 195 122.08 , 20963 ODGERS Prime Cost 25 48.75 1/01/2014 0:00 17251 Computer TEC.TCD.MUL 1105 TEC VPP 86 1/1/14 755 472.65 ) 20965 LAWSON Prime Cost 25 188.75 1/01/2014 0:00 17254 Computer TEC.QLD.000 1105 TEC QLD 24 5/2/14 1425 760.07 20977 LOW Prime Cost 33.33 474.95 5/02/2014 0:00 17255 Computer TEC.Q1.D.000 1105 TEC QLD 44 1/2/14 1570 831.67 20969 EDGLEY Prime Cost 33.33 523.28 1/02/2014 0:00 17256 Monitor TEC.QLD.000 1105 TEC QLD 44 1/2/14 195 126.22 20968 EDGLEY Prime Cost 25 48.75 1/02/2014 0:00 17257 Monitor TEC.SSD.MUL 1105 TEC SS 84 5/2/14 215 139.75 20978 HOGBEN Prime Cost 25 53.75 5/02/2014 0:00 17258 Monitor TEC.EMD.MUL 1105 TEC VMM 48 1/4/14 215 147.85 20306 LISTMANGOF Prime Cost 25 53.75 1/04/2014 0:00 17259 Computer TEC.TCD.MUL 1105 TEC VPP 86 1/4/14 755 519.19 20305 WALKER Prime Cost 25 188.75 1/04/2014 0:00 17278 Hoist TEC.VMW.MUL 1108 TEC VMW 67 1/10/14 1163 1076.01 Prime Cost 10 86.99 1/10/2014 0:00 17279 Probe TEC.VPM.MOR 1108 TEC VPM 56 30/10/14 5489 5122.06 20671 Olympus Prime Cost 10 366.94 30/10/2014 0:00 17280 Lab Equipment TEC.VMW.MUL 1108 TEC VMW 67 30/10/14 9030.6 7823.22 Prime Cost 20 1207.38 30/10/2014 0:00 17281 Splitter TEC.VPM.MOR 1108 TEC EG34 1/10/14 974 901.15 20673-05 Prime Cost 10 72.85 1/10/2014 0:00 17282 Electroloytic polisher/etcher TEC.QLD 1108 TEC OLD 44 30/10/14 19582.3 18273.24 Prime Cost 10 1309.06 30/10/2014 12:17
17283 Wet scrubber TEC.VMW.MUL 1108 TEC VMW 67 1/11/14 17357 16206.21 Prime Cost 10 1150.79 1/11/2014 0:00 17285 Monitor TEC.EMD.MUL 1105 TEC VMM 48 5/11/14 195 163.21 21007 O'NEILL Prime Cost 25 31.79 5/11/2014 0:00 17288 Computer TEC.VME.MUL 1105 TEC LAT33 27/11/14 804.25 685.27 21002 SANDHU Prime Cost 25 118.98 27/11/2014 0:00 17292 Computer TEC.SSD.MUL 1105 TEC SS 84 1/12/14 1160 991.56 20796 HOGBEN Prime Cost 25 168.44 1/12/2014 0:00 17293 Computer TEC.VMW.MUL 1105 TEC VMW 67 1/12/14 804.25 687.47 20303 HICKS Prime Cost 25 116.78 1/12/2014 0:00
17294 Computer TEC.VME.MUL 1105 TEC LAT33 1/12/14 804.25 687.47 21001 WICKRAMARATHNA, Prime Cost 25 116.78 1/12/2014 0:00 17295 Monitor TEC.VME.MUL 1105 TEC LAT33 1/12/14 215 183.78 21010 WICKRAMARATHNA, Prime Cost 25 31.22 1/12/2014 0:00 17296 Computer TEC.VME.MUL 1105 TEC VME 28 1/12/14 1160 991.56 20808 PYKE Prime Cost 25 168.44 1/12/2014 0:00 17302 Wet scrubber TEC.VMW.MUL 1108 TEC VMW 67 1/1/15 2771 2633.59 Prime Cost 10 137.41 1/01/2015 0:00 17303 Leasehold Improvements TEC.VPM.MOR.255-0T-HTL 1108 TEC EG34 1/1/15 1250 1200.41 Prime Cost 8 49.59 1/01/2015 0:00 17304 Pump TEC.VPM.MOR.255-0T-HTL 1108 TEC EG34 1/1/15 9637 9159.11 Prime Cost 10 477.89 1/01/2015 0:00 17306 Computer TEC.EMD.MUL 1105 TEC VMM 48 17/2/15 2066.3 1813.46 21071 Prime Cost 33.33 252.84 17/02/2015 14:58
17313 Monitor TEC.EMD.MUL 1105 TEC VEP 1/2/15 195 174.97 21062 COADE Prime Cost 25 20.03 1/02/2015 0:00 17314 Monitor TEC.OLD.000 1105 TEC VPP 86 1/2/15 195 174.97 21015 WOOLARD Prime Cost 25 20.03 1/02/2015 0:00 17315 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/1/15 985 862.89 21003 DI BATTISTA Prime Cost 25 122.11 1/01/2015 0:00 17316 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/1/15 985 862.89 21005 LISTMANGOF Prime Cost 25 122.11 1/01/2015 0:00 17317 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/1/15 985 862.89 21006 CREEK Prime Cost 25 122.11 1/01/2015 0:00 17318 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/1/15 985 862.89 21004 NGUYEN Prime Cost 25 122.11 1/01/2015 0:00 17319 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/1/15 985 862.89 21009 BENTLEY Prime Cost 25 122.11 1/01/2015 0:00 17320 Computer TEC.SSD.MUL 1105 TEC SS 84 1/1/15 985 862.89 21011 RAFTER Prime Cost 25 122.11 1/01/2015 0:00 17321 Computer TEC.EMD.MUL 1105 TEC VMM 48 1/1/15 985 862.89 21012 TAYLOR Prime Cost 25 122.11 1/01/2015 0:00 17322 Computer TEC.TCD.MUL 1105 TEC VPP 86 1/2/15 985 883.8 21016 TALTY Prime Cost 25 101.2 1/02/2015 0:00 17323 Computer TEC.TCD.MUL 1105 TEC VPP 86 1/2/15 985 883.8 21074 BAUER Prime Cost 25 101.2 1/02/2015 0:00 17324 Computer TEC.VME.MUL 1105 TEC VME 28 1/3/15 985 902.69 21073 PYKE Prime Cost 25 82.31 1/03/2015 0:00 17325 Computer TEC.VPM.MOR.255-0T-HTL 1105 TEC EG34 1/6/15 985 964.76 21079 MARLAND Prime Cost 25 20.24 1/06/2015 0:00 17326 Computer TEC.VEP.MUL 1105 TEC VEP 1/6/15 1935 1881.99 21080 COOPER Prime Cost 33.33 53.01 1/06/2015 0:00 17327 Lab Equipment TEC.VPM.MOR.255-0T-HTL 1108 TEC EG34 1/4/15 20821.86 20251.4 Prime Cost 10 570.46 1/04/2015 0:00 17328 Lab Equipment TEC.VME.MUL 1108 TEC LAT33 1/4/15 395354.65 385549.2 Prime Cost 10 9805.45 1/04/2015 0:00 15861 notebook Written Off - 1/7/15 19/10/06 2359 0 15903 notebook Written Off - 1/7/15 2/10/06 2359 0 16043 notebook Written Off - 1/7/15 1/7/06 4414 0 16046 notebook Written Off - 1/7/15 • 1/7/06 2352 0 16134 notebook Written Off - 1/7/15 28/2/07 2362 0 16386 notebook Written Off - 1/7/15 1/1/08 2247 0 16542 notebook Written Off - 1/7/15 2/6/08 2113 0 16548 notebook Written Off - 1/7/15 2/6/08 2113 0 16627 notebook Written Off - 1/7/15 2/10/08 2548 0 16636 notebook Written Off - 1/7/15 1/9/08 2548 0
,1
16642 notebook Written Off - 1/7/15 1/9/08 2548 0 16687 notebook Written Off - 1/7/15 1/9/08 2189 0 16763 notebook Written Off - 1/7/15 1/3/09 2548 0 17077 Laptop Written Off - 1/7/15 25/11/10 2614 0
6,676,817.41 1,848,834.00 423,338.48
G/L 6674908.36 1856055.46
Diff -1,909.05 7,221.46 Asset No Asset Type Location Budget Code Acq Date Acquisition Value Written Down Value Barcode No Supplier
Dep Method Dep Rate (%) Period Deprec Old Asset No. Last Reval
0
