FURNITURE AND EQUIPMENT - greatkeilm.gov.zagreatkeilm.gov.za/wp-content/uploads/2016/11/... ·...

FURNITURE AND EQUIPMENTASSET

NUMBER (2)DESCRIPTION

ACQUISITION

DATETOTAL COST

00192 ADDING MACHINE/CALCULATOR 01/07/2009 1,360.00

00601 AIR CONDITIONER 30/11/2009 8,892.00

X2015_3 AIR CONDITIONER SAMSUNG MAX INVERTER 01/07/2014 20,000.00

00039 AIR CONDITIONER SPLIT UNIT 01/07/2009 4,385.09








































X2015_8 BACKBACK TARGUS ROLLING LAPTOP X 5 01/07/2014 3,842.25

G0392 BENCH WOOD 01/07/2009 1,350.00

02427 BINDING MACHINE 14/03/2012 1,909.84

03778 BINDING MACHINE COMBIBIND C20 09/05/2014 3,086.56

G0272 BINDING MACHINE COMBIBIND C20 19/10/2012 2,274.04

X0002 BLINDS VERTICAL 13650 X 1350 07/08/2009 4,210.53

X0210 BLINDS VERTICAL X 12 CHINTSA OFFICES 10/08/2011 8,691.23

X02441 BLINDS VERTICAL X 3 16/03/2011 1,550.00

X0221 BLINDS VERTICAL X 3 STRATEGIC PLANNING 09/09/2011 1,052.63

05327 BOARD DISPLAY 1.2 METER X 1.3 METER 13/03/2014 3,795.00

00663 BOOK SHELVE 01/07/2009 2,111.43

00664 BOOK SHELVE 01/07/2009 2,111.43

00665 BOOK SHELVE 01/07/2009 2,111.43

00666 BOOK SHELVE 01/07/2009 2,111.43

00669 BOOK SHELVE 01/07/2009 2,111.43

00673 BOOK SHELVE 01/07/2009 2,111.43

00910 BOOK SHELVE 01/07/2009 2,111.43

01103 BOOK SHELVE 01/07/2009 2,111.43

01104 BOOK SHELVE 01/07/2009 2,111.43

01105 BOOK SHELVE 01/07/2009 2,111.43

01106 BOOK SHELVE 01/07/2009 2,111.43

01108 BOOK SHELVE 01/07/2009 2,111.43

01109 BOOK SHELVE 01/07/2009 2,111.43

01110 BOOK SHELVE 01/07/2009 2,111.43

01111 BOOK SHELVE 01/07/2009 2,111.43

01112 BOOK SHELVE 01/07/2009 2,111.43

01113 BOOK SHELVE 01/07/2009 2,111.43

01114 BOOK SHELVE 01/07/2009 2,111.43

03648 BOOK SHELVE 28/07/2012 3,553.15

G0387 BOOK SHELVE 01/07/2009 2,111.43

G0541 BOOK SHELVE 01/07/2009 2,111.43

00700 BOOK SHELVE 01/07/2009 2,111.43

00005 BOOK SHELVE MINI 01/07/2009 1,721.67

00100 BOOK SHELVE MINI 01/07/2009 1,721.67

04352 BULK FILING SYSTEM 28/07/2014 33,439.20

X2015_44 CABINET FILING 4 DRAWER STEEL 27/02/2015 2,510.88

X2015_45 CABINET FILING 4 DRAWER STEEL 27/02/2015 2,510.87

00337 CABINET FILING 4 DRAWERS WOODEN 01/07/2009 3,271.08


G0098 CABINET FILING 4 DRAWERS WOODEN 12/05/2011 3,271.08


01314 CABINET FILING 4 DRAWERS WOODEN VERY POOR NO CRAWERS 01/07/2009 2,111.43



00656 CABINET FILING 6 DRAWERS WOODEN TOP RETRIEVAL 22/10/2013 12,577.20

00764 CABINET FILING STEEL 2 DRAWERS 01/07/2009 4,263.16

G0417 CABINET FILING STEEL 2 DRAWERS 01/07/2009 1,118.42





































































G0110 CABINET FILING TOP RETRIEVAL 01/07/2009 1,830.00

00458 CABINET FILING WOODEN 5 DRAWERS 01/07/2009 5,087.72


G0255 CABINET FILING WOODEN 5 DRAWERS 01/07/2009 5,087.72


03629 CABINET FITTED WALL UNIT 01/07/2009 3,557.31

00863 CABINET LIQUER CORNER UNIT 01/07/2009 3,070.18

G0057 CABINET SHELL DISPLAY WOODEN 01/07/2009 2,192.98













X0001 CARPET RUNNER X 3 METER 07/08/2009 1,754.39

X2015_9 CARRY BAG TARGUS TRANSIT ROLLER 16" 01/07/2014 1,315.63

00002 CHAIR HIGH BACK 19/10/2011 1,977.90

00697 CHAIR HIGH BACK 19/10/2011 1,977.90

02528 CHAIR HIGH BACK 27/02/2013 1,100.00

02529 CHAIR HIGH BACK 27/02/2013 1,100.00

03644 CHAIR HIGH BACK 27/02/2013 1,009.22

G0796 CHAIR HIGH BACK 19/10/2011 1,977.90

G0832 CHAIR HIGH BACK 19/10/2011 1,977.90

03343 CHAIR HIGH BACK 02/10/2013 1,171.82

03344 CHAIR HIGH BACK 02/10/2013 1,171.82

03871 CHAIR HIGH BACK 27/02/2013 1,009.22

01919 CHAIR OFFICE 02/10/2013 1,171.82

03345 CHAIR OFFICE 02/10/2013 1,171.82

03348 CHAIR OFFICE 02/10/2013 1,171.82

02516 CHAIR OFFICE PIMENTO 05/03/2013 2,110.00

03333 CHAIR VISITOR 02/10/2013 1,171.82

G0088 CHAIR VISITOR 15/07/2011 1,080.00

G0090 CHAIR VISITOR 15/07/2011 1,080.00

G0118 CHAIR VISITOR 15/07/2011 1,080.00

G0119 CHAIR VISITOR 15/07/2011 1,080.00

G0121 CHAIR VISITOR 15/07/2011 1,080.00

G0256 CHAIR VISITOR 15/07/2011 1,080.00

X2015_25 COMPUTER BAG HUGHES ROLLER CASE FOR MUNICIPAL MANAGER 10/09/2014 1,394.74

X0119 COMPUTER CARRY BAG LEATHER TARGUS HUGHES ROLLER 20/03/2013 2,020.09

X2015_26 COMPUTER CARRY BAG TARGUS REVOLUTION ROLLER 30/09/2014 2,209.59

00232 COMPUTER HUB 01/07/2009 2,636.72

00239 COMPUTER HUB 01/07/2009 2,636.72

00370 COMPUTER HUB 19/03/2010 2,636.72

00439 COMPUTER HUB 19/03/2010 2,636.72

00851 COMPUTER HUB 19/03/2010 2,636.72

00852 COMPUTER HUB 01/07/2009 2,636.72

X0136 COMPUTER TROLLEY BAG 12/04/2013 2,893.86



X0135 COMPUTER TROLLEY BAG PILOT 12/04/2013 2,016.67

00478 COUCH 1 SEATER 01/07/2009 4,812.00

00696 CHAIR VISITOR LEATHER W/ARMS 01/07/2009 4,812.00

00056 COUCH 1 SEATER 01/07/2009 4,812.00

00057 COUCH 1 SEATER 01/07/2009 4,812.00

04367 COUCH 1 SEATER 01/07/2009 4,812.00

03596 COUCH 1 SEATER 01/07/2009 4,263.16

G0780 COUCH 1 SEATER 01/07/2009 4,812.00

G0781 COUCH 1 SEATER 01/07/2009 4,812.00

G0831 COUCH 1 SEATER 01/07/2009 4,812.00

G0833 COUCH 1 SEATER 03/07/2013 5,731.92

03577 COUCH 1 SEATER BLACK LEATHER 01/07/2009 4,812.00

03578 COUCH 1 SEATER BLACK LEATHER 01/07/2009 4,812.00

00381 COUCH 2 SEATER 01/07/2009 4,558.77

00479 COUCH 2 SEATER 01/07/2009 4,558.77

03740 COUCH 2 SEATER 01/07/2009 4,558.77

02429 COUCH 2 SEATER STEEL 01/07/2009 3,253.51

00213 COUCH 3 SEATER 01/07/2009 5,270.18

02480 COUCH 3 SEATER STEEL 01/07/2009 3,865.79

00068 COUNTER RECEPTION 01/07/2009 5,219.30






00672 COUNTER RECEPTION WITH 8 DRAWERS 01/07/2009 5,219.30

05382 COUNTER RECEPTION/PAYMENT BUILT-IN 01/07/2009 5,219.30

00060 CREDENZA 01/07/2009 1,925.44

00164 CREDENZA 01/07/2009 1,925.44

00471 CREDENZA 01/07/2009 1,925.44

00699 CREDENZA 01/07/2009 1,925.44

03762 CREDENZA 01/07/2009 1,925.44

03763 CREDENZA 01/07/2009 1,925.44

04424 CREDENZA 01/07/2009 1,925.44

03596 CREDENZA 01/07/2009 1,925.44

G0097 CREDENZA 01/07/2009 1,925.44

03703 CUPBOARD KITCHEN WALL UNIT BUILT-IN 01/07/2009 3,557.31






05372 CUPBOARD SIX DOORS BUILT-IN 01/07/2009 5,219.30

00121 CUPBOARD STATIONERY GLASS DOORS 01/07/2009 3,500.00





05397 CUPBOARD STATIONERY WALL UNIT 03/07/2013 4,544.00

00065 CUPBOARD STATIONERY STEEL 01/07/2009 1,358.50










G0081 CUPBOARD STATIONERY STEEL 01/07/2009 1,358.50









00046 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15

R0065 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15


























G0074 CUPBOARD STATIONERY WOODEN 01/07/2009 2,451.15








03768 CUPBOARD STATIONERY/FILING BUILT-IN 4 DOORS 01/07/2009 2,451.15



00392 DESK 2 DRAWERS 01/07/2009 1,184.21

00827 DESK 2 DRAWERS 01/07/2009 1,184.21

02395 DESK 2 DRAWERS 01/07/2009 1,184.21

G0330 DESK 2 DRAWERS 01/07/2009 1,184.21

00501 DESK 3 DRAWERS 01/07/2009 1,891.23

G0829 DESK COUNCIL CHAMBER SECRETARIAL 01/07/2009 1,891.23

00373 DESK EXECUTIVE DOUBLE PEDESTAL 01/07/2009 3,421.05






G0047 DESK EXECUTIVE DOUBLE PEDESTAL 01/07/2009 3,421.05



04370 DESK EXECUTIVE L- SHAPE 03/07/2013 7,730.55

04344 DESK FITTED 01/07/2009 5,219.30

G0037 DESK OFFICE 01/07/2009 1,891.23

05373 DESK OFFICE BUILT-IN 01/07/2009 5,219.30



05385 DESK RECEPTION WOODEN BUILT-IN 01/07/2009 5,219.30

04386 DESK SCHOOL 01/07/2009 1,891.23

04387 DESK SCHOOL 01/07/2009 1,891.23

04388 DESK SCHOOL 01/07/2009 1,891.23

04390 DESK SCHOOL 01/07/2009 1,891.23

04392 DESK SCHOOL 01/07/2009 1,891.23

04393 DESK SCHOOL 01/07/2009 1,891.23

00526 DESK SMALL 01/07/2009 3,640.35

00312 DESK SINGLE PEDESTAL 01/07/2009 1,891.23




G0263 DESK SINGLE PEDESTAL 01/07/2009 1,891.23


00295 DESK SINGLE PEDESTAL WOODEN 01/07/2009 1,891.23










02345 DESK SMALL 01/07/2009 1,184.21

02346 DESK SMALL 01/07/2009 1,184.21

00404 DESK SUITE 01/07/2009 1,977.50

00435 DESK SUITE 27/02/2013 3,775.00

00438 DESK SUITE 27/02/2013 3,775.00

00443 DESK SUITE 01/07/2009 1,891.23

00447 DESK SUITE 12/05/2011 1,977.50

00453 DESK SUITE 01/07/2009 1,891.23

00459 DESK SUITE 27/02/2013 2,112.98

00472 DESK SUITE 27/02/2013 2,112.98

00494 DESK SUITE 04/10/2011 1,998.00

00694 DESK SUITE 01/07/2009 1,998.00

00883 DESK SUITE 01/07/2009 1,891.23

02398 DESK SUITE 01/07/2009 1,891.23

05283 DESK SUITE 01/07/2009 1,891.23

02464 DESK SUITE 04/10/2011 1,998.00

02524 DESK SUITE 01/07/2009 1,891.23

02525 DESK SUITE 01/07/2009 1,891.23

G0271 DESK SUITE 01/07/2009 1,891.23

G0783 DESK SUITE 04/10/2011 1,998.00

05261 DESK SUITE 01/07/2009 1,891.23

G0792 DESK SUITE 16/03/2010 2,098.00

G0872 DESK SUITE 16/03/2010 2,098.00

G0080 DESK SUITE EXECUTIVE 01/07/2009 3,421.05

G0791 DESK SUITE EXECUTIVE 19/10/2011 13,200.00

00185 DESK WOODEN 01/07/2009 1,891.23

00848 DESK WOODEN 01/07/2009 1,891.23

01726 DESK WOODEN 01/07/2009 1,891.23

01976 DESK WOODEN 01/07/2009 1,891.23

02256 DESK WOODEN 01/07/2009 1,891.23

02428 DESK WOODEN 01/07/2009 1,891.23

02499 DESK WOODEN 01/07/2009 1,891.23

02780 DESK WOODEN 01/07/2009 1,891.23

02783 DESK WOODEN 01/07/2009 1,891.23

02784 DESK WOODEN 01/07/2009 1,891.23

02785 DESK WOODEN 01/07/2009 1,891.23

02787 DESK WOODEN 01/07/2009 1,891.23

02788 DESK WOODEN 01/07/2009 1,891.23

02789 DESK WOODEN 01/07/2009 1,891.23

02790 DESK WOODEN 01/07/2009 1,891.23

02793 DESK WOODEN 01/07/2009 1,891.23

02800 DESK WOODEN 01/07/2009 1,891.23

02945 DESK WOODEN 01/07/2009 1,891.23

03715 DESK WOODEN 01/07/2009 1,891.23

04389 DESK WOODEN 01/07/2009 1,891.23

04953 DESK WOODEN 01/07/2009 1,891.23

G0125 DESK WOODEN 01/07/2009 1,891.23

G0242 DESK WOODEN 01/07/2009 1,891.23

G0264 DESK WOODEN 01/07/2009 1,891.23

G0291 DESK WOODEN 01/07/2009 1,891.23

G0698 DESK WOODEN 01/07/2009 1,891.23

00317 DESK WOODEN 3 DRAWERS 01/07/2009 1,891.23

03733 DESK WOODEN 3 DRAWERS 01/07/2009 1,891.23

G0300 DESK WOODEN 3 DRAWERS 01/07/2009 1,891.23

01132 DISPLAY BANNER RETRACTABLE 27/06/2013 1,120.48

03798 FILING SYSTEM TURN-O-FILE 28/07/2012 3,304.38

X0103 FLAGPOLE ALUMUNUM 9M 13/02/2013 3,884.62

02544 GEYSER 01/07/2009 1,724.80

024202 GEYSER 01/07/2009 1,000.00

04307 GUILLOTINE A4 CL200 09/05/2014 2,188.59

05345 LAMINATOR HIGH SPEED A3 29/11/2013 1,667.67

05387 LAMINATOR HIGH SPEED A3 29/11/2013 1,667.67

X0045 LAMINATOR HIGH SPEED A3 29/11/2013 1,667.67

X0251 LAPTOP BAG TARGUS ATMOSPHERE 12/05/2011 1,184.00

X0248 LAPTOP BAG TARGUS ROLLER 20/04/2011 1,184.00

03771 LOCKER 12 DIVISION 18/04/2013 4,640.00

02397 OFFICE DESK BOX 01/07/2009 1,210.53

X0226 OFFICE EQUIPMENT 09/11/2011 4,118.51

X0250 OFFICE EQUIPMENT 28/06/2012 7,941.66

03598 PEDENZA 01/07/2009 3,795.00

03595 PEDESTAL MOBILE 01/07/2009 2,047.41

02340 PODIUM 01/07/2009 1,501.71

03637 PODIUM 01/07/2009 1,501.71

03638 PODIUM 01/07/2009 1,501.71

03799 PODIUM 01/07/2009 1,501.71

G0907 PODIUM STEEL MINI 01/07/2009 1,501.71

X0238 PUNCH EXTRA HEAVY DUTY HD2300 14/03/2012 1,317.52

02311 RACK DISPLAY WOODEN 01/07/2009 1,701.75

00397 RACK WOODEN SMALL 01/07/2009 1,350.00

X0140 RETRACTABLE BANNER MAYORAL IMBIZO 18/04/2013 2,144.74

X02321 ROLL-UP BANNER 02/09/2010 1,973.68

00063 SAFE 01/05/2010 16,777.33

00066 SAFE 01/07/2009 3,069.30

00854 SAFE 01/07/2009 3,069.30

G0285 SAFE 01/07/2009 3,069.30

G0521 SAFE 01/07/2009 3,069.30

G0592 SAFE 01/07/2009 3,069.30

01116 SHELVE PERIODICAL DISPLAY 01/07/2009 2,910.86






03600 SHELVING 6 TIER 01/07/2009 2,273.75

02600 SHELVING BAY 04/12/2013 2,273.75

05335 SHELVING BAY 04/12/2013 2,273.75

05336 SHELVING BAY 04/12/2013 2,273.75

05337 SHELVING BAY 04/12/2013 2,273.75

05338 SHELVING BAY 04/12/2013 2,273.75

05348 SHELVING BAY IN CORPORATE SERVICES STRONG ROOM 06/03/2014 3,250.00






05369 SHELVING UNIT WOOD WITH STEEL FRAME 01/07/2009 2,273.75





X0275 SHELVING X 48 STORE ROOM 1 22/06/2011 9,098.00

X0276 SHELVING X 60 STORE ROOM 2 22/06/2011 11,302.00

00274 SHREDDER 23/10/2013 3,100.00

03580 SHREDDER 24/03/2014 4,153.59

03621 SHREDDER 09/05/2014 3,822.39

04900 SHREDDER 01/07/2009 3,100.00

00662 SPEEDING DEVICE TRUVELO 01/07/2009 106,100.00

G0068 SPEEDING DEVICE TRUVELO CASE 01/07/2009 1,000.00

04608 STAND PAMPHLET DISPLAY 01/07/2009 2,431.14

00481 SUGGESTION BOX 21/09/2011 1,210.53

03618 SUGGESTION BOX 21/09/2011 1,210.53

03636 SUGGESTION BOX 21/09/2011 1,210.53

03643 SUGGESTION BOX 21/09/2011 1,210.53

03766 SUGGESTION BOX 21/09/2011 1,210.53

04301 SUGGESTION BOX 21/09/2011 1,210.53

FURN082 SUGGESTION BOX 21/09/2011 1,210.53

X0224 SUGGESTION BOX 21/09/2011 1,210.53

X0225 SUGGESTION BOX 21/09/2011 1,210.53

03361 TABLE BOARDROOM 02/10/2013 4,238.56

G0391 TABLE BOARDROOM 01/07/2009 3,660.64

04361 TABLE BOARDROOM 01/07/2009 3,660.64

05247 TABLE BOARDROOM 01/07/2009 3,660.64





G0284 TABLE COFFEE 01/07/2009 1,578.95

G0539 TABLE COFFEE 01/07/2009 1,578.95

G0779 TABLE COFFEE 01/07/2009 1,578.95

G0801 TABLE COFFEE 01/07/2009 1,578.95

G0385 TABLE CONFERENCE 01/07/2009 2,336.84

G0386 TABLE CONFERENCE 01/07/2009 2,336.84

00880 TABLE CONFERENCE ROUND 01/07/2009 2,336.84

G01136 TABLE CONFERENCE ROUND 01/07/2009 2,336.84

01142 TABLE ROUND BANQUET 01/07/2009 1,402.63













01163 TEA TROLLEY 01/07/2009 2,055.18

00212 TENDER BOX 18/08/2010 1,447.37

X0187 TRAFFIC EQUIPMENT 15/07/2011 15,604.00

00670 TROLLEY BOOKS 01/07/2009 9,998.57

03308 TROLLEY BOOKS 01/07/2009 1,721.67

FURN051 UNICLOX BATTERY SUPPORT SYSTEM AND DOOR KITS 16/07/2013 26,820.00

05324 UNICLOX UNI230 PROXIMITY 16/07/2013 2,850.00






00906 UNINTERRUPTABLE POWER SUPPLY 01/07/2009 26,813.95

05361 Four Drawer Filling Cabinet 27/02/2015 2510.88

05360 Four Drawer Filling Cabinet 27/02/2015 2510.88

05253 6 Bays of Shelving 03/12/2015 9,861.89

04299 FOUR DRAWER FILLING CABINET 19/04/2016 1,100.00

R0318 FOUR DRAWER FILLING CABINET 19/04/2016 1,100.00














05098 TABLE WOODEN 2.8M LENGTH, 1.2M WIDTH AND 80CM HEIGHT 27/05/2016 8,550.00

05074 BODYLINE H/B CHAIR 28/06/2016 2,070.00

1,705,463.32

HEAVY DUTY VEHICLES

Limit R1 to R300 000ASSET


ACQUISITION

DATE

TOTAL COST

2015/16

CHASSIS

NUMBER

FGN342EC FUSO TRUCK 01/07/2009 153,000.00 ABJFV517P8EY00119

Limit R300 001 to R500 000ASSET


ACQUISITION

DATE

TOTAL COST

2015/16

CHASSIS

NUMBER

FYM162EC NISSAN DIESEL UD95 20/12/2012 393,859.65 ADDT6900000000280

HSZ 123 EC CAGE TRUCK 26/05/2016 511276 ABJFECX1KFE00045

Limit R600 001 to R800 000ASSET


ACQUISITION

DATE

TOTAL COST

2015/16

CHASSIS

NUMBER

HNG 393 EC TRUCK UD70B DROPSIDE WITH CRANE AND 5000 L TANK ENGINE NO FE6223911D01/07/2014 760,360.00 ADDH02000000000637

PRIVATE TYPE VEHICLES

Limit R1 to R300 000ASSET


ACQUISITION

DATE

TOTAL COST

2015/16CHASSIS NUMBER

DYL882EC NISSAN TIIDA 20/02/2008 157,144.64 ADNH000001329

HDB 615EC NISSAN TIIDA 10/09/2013 170,725.44 ADNBCAC11Z2034480

327,870.08

Limit R300 001 to R500 000.00

CYS938EC T4 TDI CARAVELLE 06/04/2005 465,500.00 WV2ZZZ70Z3H112896

FFW979EC CHEVROLET CAPTIVA 03/06/2009 465,500.00 KL1DC53F39B522345

931,000.00

Limit R500 001 to R900 000.00

HRM 382 EC Jeep Grd Cherokee 3.6L VVT 8/2/2016 839,389.99 1C4RJGG2FC144571

LDVs

Limit R200 001 to R400 000

ASSET NUMBER (2) DESCRIPTION ACQUISITION DATE TOTAL COST 2015/16 CHASSIS NUMBER

HCV882EC ISUZU KB 25/09/2013 213,441.60 ADMNRRCR0C4646553

HFT630EC ISUZU KB 25/09/2013 213,441.60 ADMMRRAR9C4674317

HCV892EC ISUZU SINGLE CAB BAKKIE 0334 25/09/2013 213,441.60 ADMNRRCR6C4643799

DZF713EC TOYOTA BAKKIE 24/04/2008 268,201.39 AHTFR22G006010579

CVJ507EC TOYOYA HILUX 24/01/2002 248,000.00 AHT33UNK40811703

HRK 086 EC Toyota Hilux 2.5 D-4D V01 2/2/2016 262,116.05 AHTCS12G307637837

CZZ687EC ISUZU KB 25/09/2003 213,441.60 ADMTFR54H2A164340

FXX741EC ISUZU KB 09/11/2011 213,441.60 ADM2RS54AA4610598

1,845,525.44

LIMIT R1 TO R200 000.00

HFT805EC ISUZU KB 23/05/2014 190,813.45 ADMMRRAR0C4669815

SPECIAL TYPE

Limit R1 to R200 000

ASSET

NUMBER (2)DESCRIPTION ACQUISITION DATE

TOTAL COST

2015/16

CHASSIS

NUMBER

05344 COMPACTOR BOMAG ROLLER 26/10/2009 133,000.00

TRACTOR LANDINI LM81194935088L 15/07/2011 175,000.00 MZHDW2355983

308,000.00

Limit R200 001 to R500 000

ASSET

NUMBER (2)DESCRIPTION DATE RESTATED

TOTAL COST

2015/16

CHASSIS

NUMBER

CZB169EC VOLVO GRADER 01/07/2009 324,561.40 X035081X

DFZ634EC/01128TRACTOR LANDINI SOLIS 75 08/11/2004 302,100.00 TEXLX25191

DHL344EC/01417TRACTOR LANDINI SOLIS 75 22/03/2005 302,100.00 TEXLX52210

928,761.40

Limit R500 001 to R800 000

ASSET

NUMBER (2)DESCRIPTION DATE RESTATED

TOTAL COST

2015/16

CHASSIS

NUMBER

HDP129EC BACKHOE LOADER TLB 05/12/2013 792,000.00 FNH0580TNDHH02112

TRAILERSASSET

NUMBER (2)DESCRIPTION ACQUISITION DATE

TOTAL COST

2015/16

SMALL TRAILER 01/07/2009 4,263.16

TRAILER 01/07/2009 4,263.16

8,526.32

LAPTOPSASSET


ACQUISITION

DATETOTAL COST

01715 COMPUTER LAPTOP 10/08/2011 7,565.61

02266 COMPUTER LAPTOP 07/09/2009 8,157.89

01695 COMPUTER LAPTOP ACER 01/07/2009 5,394.74















FURN071 COMPUTER LAPTOP ACER 01/07/2009 5,394.74

03775 COMPUTER LAPTOP ACER SN:LXVK0301815009A152000 20/04/2011 9,350.88

03782 COMPUTER LAPTOP ACER SN:LXVSK0701815009A2000 01/07/2009 5,394.74

03777 COMPUTER LAPTOP ACER SN:NVX6MEA0032291FFDST600 12/05/2011 9,350.88

04282 COMPUTER LAPTOP ACER TMF643 01/07/2014 12,271.93

X0047 COMPUTER LAPTOP ACER TMP253 08/04/2014 6,488.00

05310 COMPUTER LAPTOP ACER TMP453 17/07/2013 7,940.43

03622 COMPUTER LAPTOP ACER TRAVELMATE 04/10/2013 7,317.60

03749 COMPUTER LAPTOP ACER WITH CLAMSHELL NOTEBOOK CASE 30/01/2014 5,675.43

X0041 COMPUTER LAPTOP DELL VOSTRO V3560 23/09/2013 11,003.70

00053 COMPUTER LAPTOP HP 27/10/2011 5,061.40


















X0026 COMPUTER LAPTOP HP S/N S2CE0090DS6 01/05/2010 6,984.22

X0237 COMPUTER LAPTOP HP T6570 08/10/2010 6,164.00

05207 COMPUTER LAPTOP NOTEBOOK HP450 PLUS CARRY BAG 01/07/2014 9,144.79

02518 COMPUTER LAPTOP PROLINE 01/07/2009 5,394.74

X0258 COMPUTER LAPTOPP HP 25/05/2011 6,549.12

03711 LAPTOP-HP 24/03/2014 7,650.00

04267 COMPUTER LAPTOP HP PLUS TARGUS CARRYBAG 24/07/2014 7,517.54

05237 Laptop Lenovo B5031 08/10/2015 4,950.00

05238 Laptop Lenovo B5031 08/10/2015 4,950.00

05239 Hp Laptop ProBook 450 30/09/2015 10,123.00

05275 HP Laptop Elite revolvec 810 3G Intel Core 24/11/2015 23,928.48

05295 HP LAPTOP 27/01/2015 12,859.36

05271 COMPUTER LAPTOP LENOVO 03/12/2015 5,219.30


05142 HP LAPTOP 20/04/2016 13,126.50

05143 HP LAPTOP 20/04/2016 13,126.50

05151 COMPUTER LAPTOP 9/5/2016 10,744.00

05088 HP LAPTOP 8/6/2016 11,107.80

05092 HP LAPTOP 23/06/2016 10,897.69

05220 APPLE MACBOOK AIR 07/12/2011 14,236.84

05302 APPLE MACBOOK AIR 13.3/1.6GHZ 19/05/2015 16,227.00

05235 LENOVO B5031 08/10/2015 4,950.00

05236 Lenovo B5030 08/10/2015 4,950.00

05061 HP LATOP 29/08/2016 9,208.16

05062 HP LAPTOP 2/9/2016 10110.09

05096 HP LAPTOP 29/07/2016 12943.51

607,967.38

COMPUTER HARDWAREASSET


ACQUISITION

DATE

TOTAL COST

2015/16

FURN052 BATTERY SUPPORT SYSTEM 01/07/2009 6,036.16

03721 COMPUTER ACCESS POINT 01/07/2009 1,368.42

00050 COMPUTER CPU 15/12/2011 4,470.00

00082 COMPUTER CPU 15/12/2011 4,470.00

00103 COMPUTER CPU 01/07/2009 4,209.72

00105 COMPUTER CPU 01/07/2009 4,209.72

00188 COMPUTER CPU 01/07/2009 4,209.72

00231 COMPUTER CPU 01/07/2009 4,209.72

00388 COMPUTER CPU 01/07/2009 4,209.72

00407 COMPUTER CPU 01/07/2009 4,209.72

00448 COMPUTER CPU 01/07/2009 4,209.72

00454 COMPUTER CPU 01/07/2009 4,209.72

00604 COMPUTER CPU 01/07/2009 4,209.72

00889 COMPUTER CPU 01/07/2009 4,209.72

01675 COMPUTER CPU 01/07/2009 4,209.72

01683 COMPUTER CPU 01/07/2009 4,209.72

01691 COMPUTER CPU 09/06/2011 7,280.70

01700 COMPUTER CPU 01/07/2009 4,209.72

01776 COMPUTER CPU 28/03/2013 6,469.00

02099 COMPUTER CPU 01/07/2009 4,209.72

02213 COMPUTER CPU 09/06/2011 7,280.70

02415 COMPUTER CPU 15/12/2011 4,470.00

02441 COMPUTER CPU 15/03/2013 4,185.25

02442 COMPUTER CPU 01/07/2009 4,209.72

02548 COMPUTER CPU 23/10/2013 4,574.56

02549 COMPUTER CPU 01/07/2009 4,209.72

03710 COMPUTER CPU 09/06/2011 7,280.70

03712 COMPUTER CPU 01/07/2009 4,209.72

03713 COMPUTER CPU 01/07/2009 4,209.72

03722 COMPUTER CPU 01/07/2009 4,209.72

03731 COMPUTER CPU 01/07/2009 4,209.72

03744 COMPUTER CPU 01/07/2009 4,209.72

10675 COMPUTER CPU 01/07/2009 4,209.72

00156 COMPUTER CPU ACER 01/07/2009 4,209.72





00186 COMPUTER CPU HP 08/05/2010 11,514.15

00394 COMPUTER CPU HP 04/10/2011 3,201.75

00492 COMPUTER CPU HP 04/10/2011 3,201.75

01689 COMPUTER CPU HP 04/10/2011 3,201.75

01692 COMPUTER CPU HP 04/10/2011 3,201.75

01693 COMPUTER CPU HP 15/12/2011 4,470.00

01694 COMPUTER CPU HP 18/07/2013 7,017.89

01791 COMPUTER CPU HP 16/07/2013 7,750.75

01797 COMPUTER CPU HP 16/07/2013 7,750.75

02419 COMPUTER CPU HP 23/10/2013 4,574.56

02490 COMPUTER CPU HP 16/07/2013 7,750.75

03701 COMPUTER CPU HP 16/07/2013 7,750.75

03709 COMPUTER CPU HP 16/07/2013 7,750.75

03724 COMPUTER CPU HP 16/07/2013 7,750.75

03725 COMPUTER CPU HP 15/12/2011 4,470.00

04266 COMPUTER CPU HP 11/08/2014 9,067.00

04270 COMPUTER CPU HP 01/07/2009 4,209.72

04317 COMPUTER CPU HP 13/01/2014 6,210.53

04341 COMPUTER CPU HP 19/02/2010 6,991.77

04610 COMPUTER CPU HP 21/11/2013 5,719.00

04611 COMPUTER CPU HP 05/09/2013 6,276.00

00107 COMPUTER CPU HP 05/09/2013 6,276.00

01690 COMPUTER CPU HP 09/06/2011 8,029.00

05206 COMPUTER CPU HP 3770 05/08/2014 9,859.69

00616 COMPUTER CPU HP3500 28/08/2014 6,236.73

X2015_11 COMPUTER CPU HP800ED TRF4170MF416/07/2014 9,067.00

009184 COMPUTER CPU MECER 01/07/2009 4,209.72

01454 COMPUTER CPU PROLINE 01/07/2009 8,890.35

00242 COMPUTER CPU SERVER 01/07/2009 4,209.72




03640 COMPUTER CPU ULTECH 01/07/2009 4,209.72

03784 COMPUTER CPU ULTECH 01/07/2009 4,209.72

04369 COMPUTER CPU YAMA SURVEILLANCE SYSTEM01/07/2009 4,209.72

00385 COMPUTER MONITOR 15/03/2013 1,282.84


00221 COMPUTER MONITOR ACER 03/10/2012 1,778.47

03639 COMPUTER MONITOR ACER 03/10/2012 1,819.89

00603 COMPUTER MONITOR BENQ 30/06/2010 1,258.77

00493 COMPUTER MONITOR HP 08/06/2010 1,379.00





05204 COMPUTER MONITOR HP 18.5" 28/08/2014 1,071.87

04268 COMPUTER MONITOR LED 20" LG 402NDYGBR49816/07/2014 1,052.00

G0511 COMPUTER MONITOR MECER 01/07/2009 1,118.42

00047 COMPUTER MONITOR PROLINE 01/07/2009 1,138.60









02021 COMPUTER MONITOR SURVEILLANCE CAMERA SYSTEM03/10/2012 1,666.80

04265 COMPUTER NOTEBOOK ACER TMP45317/07/2013 7,940.43

05312 COMPUTER NOTEBOOK HP PROBOOK 43021/01/2015 11,054.49



X2015_29 COMPUTER NOTEBOOK HP450 27/10/2014 7,035.09

X2015_5 COMPUTER NOTEBOOK HP450 PLUS TARGUS CARRY BAG01/07/2014 9,144.79

00245 COMPUTER SERVER SUN MICRO SYSTEM01/07/2009 15,788.00

00089 COMPUTER SWITCH 21/09/2011 120,163.00

00091 COMPUTER SWITCH 09/09/2011 7,367.02

00122 COMPUTER SWITCH 19/03/2010 3,608.26

00243 COMPUTER SWITCH 19/03/2010 3,608.26

00267 COMPUTER SWITCH 01/04/2010 4,175.00

00915 COMPUTER SWITCH 19/05/2014 1,929.82

01457 COMPUTER SWITCH 19/03/2010 3,608.26

02508 COMPUTER SWITCH 09/09/2011 7,367.02

04373 COMPUTER SWITCH 09/09/2011 7,367.02

00852 COMPUTER SWITCH 09/09/2011 7,367.02

X0223 COMPUTER SWITCH 09/09/2011 7,367.02

00234 EXTERNAL HARD DRIVE 15/11/2012 1,140.35

X0185 EXTERNAL HARD DRIVE SEAGATE 1TB15/07/2011 1,175.31

X0292 EXTERNAL HARD DRIVE SEAGATE 2TB15/07/2011 1,240.00

X2015_14 HP 600GB 6G SAS 10K 2.5IN DP ENT SERVER HDD05/08/2014 4,526.32

X2015_15 HP 600GB 6G SAS 10K 2.5IN DP ENT XSERVER HDD05/08/2014 4,526.31

X0151 MONITOR FOR WIRELESS INTERCOM MM'S OFFICE04/05/2013 2,938.00

X02641 NETGEAR PROSAFE WIRELESS RECEIVER S/N 257B96B9003AB30/07/2010 1,079.00

X02651 NETGEAR PROSAFE WIRELESS RECEIVER S/N 257B99BK0043030/07/2010 1,079.00

X02661 NETGEAR PROSAFE WIRELESS RECEIVER S/N 257B99BR0040530/07/2010 1,079.00

00836 PRINTER 17/02/2010 1,569.30

G0109 PRINTER 01/07/2009 1,359.35

00420 PRINTER 17/02/2010 1,359.35

01679 PRINTER BIXOLON 01/07/2009 2,017.54

03714 PRINTER BIXOLON 26/06/2014 2,017.54

00098 PRINTER MICROLINE ORDER 01/07/2010 4,263.16

00193 PRINTER HP 14/05/2013 4,018.75

00433 PRINTER HP 15/07/2011 2,150.00

00495 PRINTER HP 15/07/2011 1,930.00

03730 PRINTER HP 08/08/2013 10,026.32

03599 PRINTER HP COMBO 19/02/2010 1,923.92

03581 PRINTER HP DESKJET MULTI-FUNCTION15/07/2013 1,403.00

03751 PRINTER HP LASERJET 07/01/2014 9,833.33



G0513 PRINTER HP LASERJET 04/10/2011 1,385.96

07198 PRINTER HP LASERJET 1560 27/02/2014 2,363.20

X2015_7 PRINTER HP LASERJET P1606DN 01/07/2014 2,660.07

03591 PRINTER HP LASERJET PRO 500 01/07/2009 9,950.00

03623 PRINTER HP LASERJET PRO 500 08/08/2013 9,950.00

X2015_17 PRINTER HP LASERJET PRO MFP 28/08/2014 7,750.39

04372 PRINTER HP MULTI-FUNCTION 15/07/2013 1,403.00

00225 PRINTER ID BIXOLON 01/07/2009 3,280.70

04670 PRINTER LASER COLOR CP1525N 15/07/2011 1,930.00

X0295 PRINTER LASER COLOR CP1525N 15/07/2011 1,930.00

X0296 PRINTER LASER COLOR CP1525N 15/07/2011 1,930.00

01359 PRINTER LASERJET 29/04/2014 2,210.53

00118 PRINTER LEXMARK 17/02/2010 1,359.65

00270 PRINTER LEXMARK 17/02/2010 1,359.35

01672 PRINTER MICROLINE OKI 5520 01/07/2009 7,757.92

00010 PRINTER MICROLINE ORDER 01/07/2009 7,757.92

02449 PRINTER OKI MICROLINE 01/07/2009 7,757.92

03588 PRINTER PORTABLE 30/09/2011 5,307.34

00220 PRINTER RECEIPT 01/07/2009 1,850.00

03307 PRINTER RECEIPT 01/07/2009 1,850.00

04283 PRINTER RECEIPT 07/01/2014 9,833.33

G3307 PRINTER RECEIPT EPSON LX300 27/02/2014 1,850.00

X0280 ROUTER STATION WIRELESS NANO UBIQIUTI M524/06/2011 3,733.83






X0034 TABLE CLOTHS X 10 FOR COUNCIL MEETINGS06/03/2014 4,368.42

X0063 TABLET SAMSUNG GALAXY TAB P7500 10.107/09/2012 7,510.00



X0143 WIRELESS NETWORK AND TOWER 30/05/2013 118,983.90

05201 HP ProBook 430 G2 Intel 15 4GB 13.3"20/07/2015 9,605.26

05211 6KVA UPS 02/07/2015 43,790.00

05216 Hp 430 G2 Intel Core 15-200U 4 GB 10/09/2015 11,051.24

05217 Hp 430 G2 Intel Core 15-200U 4 GB 10/09/2015 11,051.24

05226 HP 430 CI5-5200U 500GB 25/08/2015 10,219.30

05227 Hp 450 CI5-5200U 4 GB 16/09/2015 9,901.50

05241 HP CPU ELITEDESK 800 12/10/2015 10,000.00

05391 OFFICEJET PRO X476DW-4 IN ONE 15/06/2015 7,610.53





05140 CPU ELITEDESK 25/04/2016 12,986.87

05141 CPU ELITEDESK 25/04/2016 12,986.87

05145 COMPUTER SWITCH 4/5/2016 24,999.00

05093 WIRELESS LINK 4/5/2016 2,750.00

05147 COMPUTER SWITCH 4/5/2016 24,999.00

ZOKOL VA9 HARD DRIVE SEAGATE SAVVIO 10K.6 300GB4/5/2016 2,798.25

ZOKOL VGN HARD DRIVE SEAGATE SAVVIO 10K.6 300GB4/5/2016 2,798.25

ZOKOL VC9 HARD DRIVE SEAGATE SAVVIO 10K.6 300GB4/5/2016 2,798.25

ZOMOJ 7WZ HARD DRIVE SEAGATE SAVVIO 10K.6 300GB4/5/2016 2,798.25

05136 HP office jet printer 8/2/2016 2782.08

1,211,718.54

MACHINERY AND EQUIPMENTASSET


ACQUISITION

DATE

TOTAL COST

2015/16

02496 AMPLIFIER/MIXER 25/10/2012 3,504.39

00942 ANGLE GRINDER 03/07/2010 1,680.00

00508 BAIN-MARIE 01/07/2009 13,000.00

05346 BANNER PULL-UP WITH GKLM LOGO AND LIBRARY THEME 29/11/2013 1,052.63

05370 BLOWER SHREDDER COMBO STIHL 27/09/2013 7,016.67

05378 BOARD PRESENTATION INTER ACTIVE 01/07/2009 3,796.05

X0038 BOOK LOCAL GOVERNMENT LAW OF SA FOR THE MAYOR AND SPEAKER 15/07/2013 2,057.49

04304 BUCKET CLEANING WITH MOP 28/01/2010 3,377.19

04326 BUSH CUTTER 28/02/2013 6,892.37

04331 BUSH CUTTER 28/02/2013 6,892.37

04956 BUSH CUTTER 11/05/2014 3,947.37

FURN031 BUSH CUTTER 03/12/2010 3,859.65

FURN032 BUSH CUTTER 01/04/2010 3,771.93

FURN033 BUSH CUTTER 01/04/2010 3,771.93

01127 BUSH CUTTER LAWNSTAR 05/01/2010 4,912.28



02316 BUSH CUTTER STIHL 12/05/2011 5,693.70
















FURN020 BUSH CUTTER STIHL 28/02/2013 6,892.37

02392 BUSH CUTTER STIHL FS400 12/05/2011 1,084.51

X0298 BUSH CUTTER STIHL FS400 12/05/2011 1,084.51









00115 CAMERA CANON DIGITAL 01/07/2009 4,695.35




X0094 CAMERA NIKON COOLPIX S4150 15MP 03/10/2012 1,400.00

X0066 CAMERA SURVEILLANCE SONY CCD TVL 420 3,6MM BULLET LENS 03/10/2012 1,253.18






X0080 CAMERA SURVEILLANCE SONY CCD TVL 420 3,6MM DOME LENS 03/10/2012 1,034.86



X0069 CAMERA SURVEILLANCE SONY CCD TVL 540 4-9MM LENS 03/10/2012 2,444.53









04902 CAMERA TRIPOD STAND 01/07/2009 4,376.32

00143 CHAIN SAW STIHL MS381 3.9KW 22/11/2013 4,365.34

00349 CHAIN SAW STIHL STW 381 05/01/2010 7,456.14

01139 CHARGER BATTERY 01/07/2009 2,753.51

02317 CONCRETE MIXER 01/07/2009 2,105.26

04915 DIGITAL VIDEO RECORDER 03/10/2012 4,106.89

X0078 DIGITAL VIDEO RECORDER 4 CHANNEL @ TOWN HALL 03/10/2012 4,246.05

02347 DRILL HAMMER ROTARY BOSCH 05/05/2010 1,215.70

X0263 DRILL IMPACT 700W GSB 03/07/2010 1,075.00

X2015_46 DUAL MICROPHONE RECEIVER KIT WITH LAPEL MICROPHONE 20/05/2015 4,916.00

X2015_47 DUAL MICROPHONE RECEIVER KIT WITH LAPEL MICROPHONE 20/05/2015 4,916.00

DSRAC DVD PLAYER 01/09/2009 4,263.16

X0020 FALL ARRESTOR ESKOM SPECS 01/04/2010 1,843.75

DSRAC FAN ELECTRIC 01/07/2009 4,263.16

04901 FIRST AID KIT 01/07/2009 407.89

00414 FRIDGE 15/08/2011 3,157.02

00922 FRIDGE 01/07/2009 1,753.51

01966 FRIDGE 01/07/2009 1,753.51

00058 FRIDGE BAR 21/11/2011 1,499.12

00117 FRIDGE BAR 21/11/2011 1,753.51

03349 FRIDGE BAR 08/08/2013 2,567.83

03579 FRIDGE BAR 23/10/2013 2,850.88

01710 FRIDGE BAR DEFY 24/06/2011 2,192.11

03117 FRIDGE BAR DEFY 01/07/2009 1,499.12

00123 FRIDGE DEFY 28/02/2013 3,157.02

00367 FRIDGE DEFY 01/07/2009 3,157.02

00504 FRIDGE DEFY 01/07/2009 3,157.02

02500 FRIDGE DEFY 14/06/2011 2,499.99

02556 FRIDGE HISENCE 15/08/2011 1,928.95

0041 FRIDGE KELVINATOR 01/07/2009 1,518.08

04907 FUEL BOWSER PUMP 01/07/2009 12,392.30

04931 FUEL BOWSER PUMP 01/07/2009 12,392.30

04936 FUEL BOWSER PUMP 01/07/2009 12,392.30

04909 FUEL TANK DIESEL 01/07/2009 5,000.00

00912 GENERATOR YELLOW 01/07/2009 12,271.99

00674 GREASE GUN 01/07/2009 3,546.82

03582 HEATER OIL 12 FIN 05/09/2013 1,440.00

03590 HEATER OIL 12 FIN 05/09/2013 1,440.00

04908 HIGH PRESSURE PUMP SET STIHL 01/07/2009 14,905.26

X0150 INTERCOM FOR WIRELESS VIDEO MM'S OFFICE 04/05/2013 5,272.00

X02571 JIGSAW BOSCH 03/07/2010 1,595.00

05355 LADDER FIBREGLASS 01/04/2010 4,980.00

02602 LAWN MOWER 01/07/2009 6,156.00

03325 LAWN MOWER 27/09/2013 7,893.86

03336 LAWN MOWER 27/09/2013 7,893.86

03339 LAWN MOWER 09/06/2011 6,156.00

01418 LAWN MOWER RIDE-ON 01/07/2009 10,428.95

01451 LAWNMOWER YAMAHA MT110 01/07/2009 13,500.00

01853 MICROPHONE CORDLESS HYBRID 25/10/2012 1,750.00

04604 MICROPHONE CORDLESS HYBRID 25/10/2012 1,750.00

02533 OVEN MICROWAVE 23/10/2013 1,314.91

03350 OVEN MICROWAVE 08/08/2013 2,325.43

XB161 PETROL PUMP AT WORKSHOP 220 VOLT 07/03/2014 24,300.00

01157 PIANO 01/07/2009 138,977.89

02344 PIANO 01/07/2009 285,676.76

X02581 PIPE BENDER M2600K 03/07/2010 1,410.00

X02561 PLANER BOSCH 710W 03/07/2010 1,231.00

X02591 POLE PRUNER STIHL HT75 09/06/2011 6,775.07

05254 PROJECTOR ACER LUMEN 2700 15/08/2013 3,409.00

00006 PROJECTOR OVERHEAD 23/05/2012 3,815.79



02450 PROJECTOR OVERHEAD ACER 15/05/2013 3,507.90



03745 PROJECTOR OVERHEAD BENQ 01/07/2009 5,190.00

X0059 READER FINGER PRINT F708 (SERVER ROOM) 28/07/2012 6,427.90

03586 RECODER OLYMPUS 01/07/2009 6,402.63

04905 SCREEN OVERHEAD PROJECTOR 08/06/2010 3,738.00

X0211 SECURITY FIXTURES 10/08/2011 16,578.95

X02301 SECURITY SYSTEM KOMGA MAIN OFFICE 29/11/2011 13,626.11

04955 SLASHER GRASS CUTTER TRACTOR ATTACHED 07/06/2012 17,180.00

03583 SPEAKER HYBRID 25/10/2012 1,184.21

03583_1 SPEAKER HYBRID 25/10/2012 1,184.21

01322 SPEEDING CAMERA DIGITAL 01/07/2009 2,016.67

04910 STEP LADDER 01/07/2009 1,252.80

04911 STEP LADDER ALUMINUM 09/06/2011 1,252.80

X0093 STEREO CONFERENCE KIT OLYMPUS ME 30W 2 CHANNEL 03/10/2012 3,258.00

01159 STOVE 01/07/2009 9,121.93

00507 STOVE BLACK DEFY 4 PLATE 01/07/2009 9,121.93

00180 TELEVISION 10/07/2012 7,941.80

FURN001 TELEVISION JNC 54CM 01/07/2009 2,507.89

01800 TELEVISION MECER FLAT SCREEN 01/07/2009 4,342.11

02324 TOOLBOX 13/11/2009 8,030.27

04431 TROLLEY PLATFORM HEAVY DUTY 29/11/2011 1,428.15

00505 URN 08/08/2013 1,953.80

04339 URN 15/08/2011 1,051.75

05367 URN 01/07/2009 1,051.75

00399 VACUUM CLEANER 08/05/2013 1,491.23

03704 VACUUM CLEANER 05/09/2013 1,096.49

04318 VACUUM CLEANER 25/04/2013 1,100.00

02539 VACUUM CLEANER 18/11/2009 1,705.26

00837 VACUUM CLEANER ELECTROLUX 09/09/2011 1,229.81

04359 VACUUM CLEANER ELECTROLUX 29/11/2011 3,685.89

03641 VACUUM CLEANER INDUSTRIAL ELECTROLUX 23/10/2013 7,885.96

01960 VIDEO RECORDER DIGITAL SURVEILLANCE CAMERA SYSTEM 03/10/2012 7,790.73

02467 VIDEO RECORDER DIGITAL SURVEILLANCE CAMERA SYSTEM 03/10/2012 4,013.42

02485 VIDEO RECORDER DIGITAL ULTECH 30/05/2013 4,173.00

X0092 VOICE RECORDER OLYMPUS LS 5 03/10/2012 3,295.00

X02361 VOICE TRACKER PHILIPS 662 WITH DRAGON DVT EDITION 17/09/2010 2,495.00

04640 WATER TANK JOJO 01/07/2009 1,793.45

04906 WATER TANK JOJO 01/07/2009 1,793.45

02321 WATER TANK SMALL 01/07/2009 1,793.45

00937 WELDING MACHINE 01/07/2009 2,627.19

00943 WORK BENCH WITH VICE GRIP 01/07/2009 1,754.39

05384 STORAGE CONTAINER 22/07/2013 68,421.05

00348 CHAIN SAW STIHL STW 381 05/01/2010 7,456.14

G0089 FRIDGE 01/07/2009 1,753.51

05272 Brush Cutter 19/11/2015 5,595.23

05273 Brush Cutter 19/11/2015 5,595.23

05210 9U Wall Box SF 600X550X500 16/09/2015 1,580.00

05232 9U Wall Box SF 600X550X500 16/09/2015 1,580.00

05231 9U Wall Box SF 600X550X500 16/09/2015 1,580.00

05229 Label Printer, USB, 62MM Wide 16/09/2015 2,090.00

05228 42U 600X1000(D) Mesh Door 3 Fixed Shelvs, 4 Fans 16/09/2015 6,264.30

05233 80KVA Standby Generator 22/08/2015 175,430.00

05223 1000 D Control Unit with Recoder and Daps 21/10/2015 18,740.08

05242 1000 D Control Unit with Recoder and Daps 21/10/2015 18,740.08

05243 CCS 1000 Discussion Device long 21/10/2015 4,828.36



















1,558,472.31

SOFTWARE

DESCRIPTION ACQUISITION DATE TOTAL COST 2015/16

VISION UNIQUE SOFTWARE 7/16/2013 7,451.00

MS OFFICE 2010 OPEN LICENCES X 40 11/7/2013 110,000.00

ELECTRICITY VENDING SYSTEM 1/7/2015 170,886.69

288,337.69

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