BARANGAY SAN LUIS

PROPERTY, PLANT AND EQUIPMENT

MONTH /YEAR May-11 May-11 May-11 July-11 November-11 November-11 June-12 July-12 1 2 1 1 1 1 1 1

PARTICULARS Unit Canon powershot digital Camera Unit heavy-duty vacuum (Bosch Aquatal 10) unit Multi-media projector and accessories (Viewsc unit Panasonic (CW-XC184eph) 2-hp., window-typ49850 unit heavy duty typewritter unit vcd player-recorder unit Canon EOS 1100D digital camera unit Image runner photocopier sub-totals

CLASSIFICATION Office Office Office Office Office Office Office Office Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment

AMOUNT 25,000.00 49,700.00 48,250.00 49,850.00 35,000.00 12,500.00 48,750.00 49,000.00 318,050.00

March-11 3 unit Epson T13 Printer with continuous ink April-11 6 unit i3 desktop computer and accessories with H sub-totals May-11 Repeater tower at the main hall: materials sub-totals

IT Equipment and Software IT Equipment and Software

25,500.00 498,000.00 523,500.00

Communication Equipment

49,550.00 49,550.00

May-11 May-11 June-11 June-11 June-11 September-12

1 unit Chainsaw (Mcculloch MC 325) I unit edger (DeWalt D21710) 1 unit Toyoma gasoline generator set0 2 unit metal retractable ladder 2 unit CG series grasscutters 3 units gasoline-fed generator

Other Other Other Other Other Other

Machinery Machinery Machinery Machinery Machinery Machinery

and and and and and and

Equipment Equipment Equipment Equipment Equipment Equipment

25,700.00 12,500.00 67,825.00 38,000.00 49,700.00 76,050.00 269,775.00

sub-totals April-08 1 unit Toyota Revo SR November-11 1 unit multicab (Motor # F5B-5028146/Chassis # dia December-11 1 unit multicab (Chassis # dd51t-348971; Motor # f6a sub-totals July-12 2 units 5-seater gang chairs 1 unit 2-seater suede-covered sofa with 3 throw pillows 1 unit 3-seater suede-covered sofa with 4 throw pillows 1 unit bamboo-finish carpet 1 unit 3-door bookshelf sub-totals Motor Vehicles Motor Vehicles Motor Vehicles

599,000.00 299,850.00 250,000.00 1,148,850.00

Furniture and Fixtures

149,850.00 149,850.00

GRAND TOTAL

2,459,575.00

PROPERTY ACKNOWLEDMENT
DATE 20-Jun-12 QTY 30 DESCRIPTION Desktop Inter Core i3 500mb Video Card 320 Disk 2 gig RAM LCD screen Dolby Headset A4 Tech Camera 4gb USB TP Link Wireless Router Logitech 2103 UPS Orion COST

BARANGAY SAN LUIS

750,000.00 9,000.00 28,500.00 3,600.00 40,500.00 8,050.00 60,000.00

30 30 9 30 7 30

899,650.00

169788243.xlsx.ms_office

BARANGAY SAN LUIS

PROPERTY, PLANT AND EQUIPMENT
OFFICE EQUIPMENT MONTH YEAR
November-99 May-02 October-02 September-03

June-04 October-04 December-04

June-05 September-06 February-08 May-11 May-11 May-11 July-11 November-11 November-11 June-12 July-12

SOURCE DOCUMENT V # 9911-143 V # 0205-125 V # 0210-246 V # 0210-251 V # 0309-244 V # 0309-245 V # 0309-247 V # 0406-136 V # 0410-284 V # 0412-339 V # 0412-339 V # 0412-339 V # 0412-339 V # 0412-339 V # 0412-339 V # 0412-339 V # 0412-339 V # 0505-082 V # 0609-242 V # 0802-008a 1105- 007 1105-033A 1105-038 1107 - 030 1111 - 045 1111 - 045

PARTICULARS Purchase of Office Equipment Gesterner mineographing machine 1 unit typewriter and table 10 pcs tables and chairs 1 unit refrigerator 1 unit refrigerator Purchase of Equipment/Appliance
1 set exec. table, side table and leatherette exec. chair

4 pieces visitor's chair 8 pieces office tables with glass top (24x29x47) 8 pieces office tables with glass top (24x29x63) 3 unit steel-type wall fans 3 unit steel-type wall fans 10 pieces office chair with gas lift 1 unit window-type Fedder aircin with remote 1 unit split-type Fedder aircin with remote 1 unit hot and cold water dispenser Vertical blinds for basemen, 1st and 2nd floors
1 unit Carrier split-packaged, floor-mounted airconditioner include

1 1 2 1 1 1 1 1 1

unit Olympia SG3N manual typewriter Unit Canon powershot digital Camera Unit heavy-duty vacuum (Bosch Aquatal 10) unit Multi-media projector and accessories (Viewsc unit Panasonic (CW-XC184eph) 2-hp., window-typ49850 unit heavy duty typewritter unit vcd player-recorder unit Canon EOS 1100D digital camera unit Image runner photocopier

FURNITURE and FIXTURE MONTH YEAR Aug-05

September-08

December-08 September-09

SOURCE DOCUMENT V # 0508-173 V # 0809-212 v # 0809-212 V # 0809-212 v # 0812-387 0909-366 0909-367

PARTICULARS Installation of glass partition and walls rostrums, 10 pieces junior executive chair 1 piece senior executive chair 1 sala set 12-seater conference table 1 unit conference table, minor equipment, office supply 2 units lateral filing cabinet

169788243.xlsx.ms_office

IT EQUIPMENT and SOFTWARE MONTH YEAR May-04 Sep-04 May-04 May-08

April-09 March-11 April-11

SOURCE DOCUMENT V # 0405-123 V # 0409-255 V # 0805-143 v # 0805-140 0904-130 0904-130 1103-032 1104-027

PARTICULARS 1 1 1 1 1 2 3 6 unit computer unit computer and 1 unit-jet-ink printer unit PC-HP Pavillion A65455d with printer-scanner unit PC-HP Pavillion A65455d with printer-scanner Unit Acer aspire 4736Z laptop set desktop computer (AMD dual-core, 2 ghz) unit Epson T13 Printer with continuous ink unit i3 desktop computers and accessories with H

COMMUNICATION EQUIPMENT MONTH YEAR Dec-00 Nov-01 Dec-04 Jun-05

May-11

SOURCE DOCUMENT V # 0012-166 V # 0111-224 V # 0412-338 V # 0506-118 1105-045

PARTICULARS Purchase of 13 pieces handheld radio 8 unit hand-held radioes 12 units hand-held radioes and accessories 5 unit Motorola Model GP200 an accessories Repeater tower at the main hall: materials

MEDICAL, DENTAL AND LABORATORY EQUIPMENT MONTH YEAR Mar-06 Aug-06 May-08
SOURCE DOCUMENT V # 0603-066 V # 0603-066 V # 0608-217 V # 0805-140

PARTICULARS 1 1 1 1 set mercurial alpk2 original unit infant weighing schale unit Happy Doctor Dental Chair, with 1.4 hp comp unit baumanometer with wheels

MOTOR VEHICLES MONTH SOURCE DOCUMENT YEAR Dec-99 V # 9912-152 Jul-03 V # 0307 - 179 Dec-05 V # 0512-341 Jul-06 V # 0607-203 Apr-08 V # 0804-108 Oct-09 0910 - 086
November-11

PARTICULARS Purchase of Motorcycle Purchase of 1 unit mini-dumptruck 1 unit stainless steel sidecar and tires and accessories 1 unit reconditioned Isuzuelf mini dumptruck 1 unit Toyota Revo SR 3 unit patrol tricycle (Kawasaki motorcycle with 1 unit multicab (Motor # F5B-5028146 1 unit multicab (chassis # dd51t-348971

Dec-11

1111-044 1112 - 079

169788243.xlsx.ms_office OTHER MACHINERY AND EQUIPMENT MONTH YEAR

August-98 October-01 July-02 September-06 March-08 September-08 April-09

SOURCE DOCUMENT V # 9808-078 v # 0110-195 V # 0207 - 201 V 0609-242 V # 0803-103 V # 0809-212 0904-129

PARTICULARS Purchase of 4 unit sewing machine Fabrication of dog cage Purchase of generator set 2 units Kawasaki grasscutter (Mode td40/td48) 1 unit SS-105F fogging machine 1 piece tent 1 set sound system and accessories
2 sets JBL eon speakers with stand

1 piece power mixer 1 piece laser light 1 piece Megapro dvd player 1 piece Ealsen Microphone 2 sets wireless microphone 1 piece boom stand 40-meter wire
May-11 June-11

1105-033b 1105-033b 1106-035 1106-035 1106-043

1 unit chainsaw (McCulloch MC 325) 1 unit edger (DeWalt D21710) 1 unit Toyota gasoline generator set
2 units metal retractable ladder

2 units CG series grasscutters

PROPERTY ACKNOWLEDGE MONTH YEAR Jun-12

SOURCE DOCUMENT

PARTICULARS
30 units Desktop intel Core i3 500mb Video card 320 Disk 2 gig

30 units RAM LCD screen 30 pcs Dolby Headset 30 pcs A4 Tech Camera 9 pcs 4gb USB 30 pcs TP Link wireless router 7 Logitech 2103 30 pcs UPS Orion

PROPERTY, PLANT AND EQUIPMENT

FURNITURE and FIXTURE MONTH YEAR Aug-05
September-08

BARANGAY SAN LUIS

SOURCE DOCUMENT V # 0508-173 V # 0809-212 v # 0809-212 V # 0809-212 v # 0812-387 0909-366 0909-367

PARTICULARS Installation of glass partition and walls rostrums, 10 pieces junior executive chair 1 piece senior executive chair 1 sala set 12-seater conference table 1 unit conference table, minor equipment, office supply 2 units lateral filing cabinet

December-08 September-09

TOTAL

AMOUNT 199,991.92 105,000.00 15,000.00 24,900.00 49,000.00 28,000.00 49,000.00

270,900.00