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Property Number Description Acq. Date Est. Life Resp. Center Acquisition CostAcc.

DepreciationNet Book Value


10705070-005-CE 1 unit CIGNAL Satel Apr 23, 2013 10 Mayors Office 4,880.00 2,415.60 2,464.40
10705070-003-CE 12 Units Handheld Sep 10, 2018 10 Miscellaneous Oth 99,960.00 2,249.10 97,710.90
10705070-003-CE 14 Handheld Radio Dec 30, 2017 10 Miscellaneous Oth 84,000.00 6,930.00 77,070.00
10705070-001-CE 16 units cp and 1 u Feb 6, 2016 5 Municipal Agricultur 64,030.00 31,694.85 32,335.15
10705070-001-CE 4G LTE Cellular Ph Dec 31, 2016 10 Gender & Dev't/Se 25,000.00 4,500.00 20,500.00
10705070-003-CE 5 units HANDHELD May 2, 2018 5 Operation of Marke 29,000.00 3,045.00 25,955.00
10705070-003-CE 8-units Icom Radio Dec 31, 2012 10 Miscellaneous Oth 69,600.00 36,540.00 33,060.00
10705070-005-CE Aerial Visualizati Mar 19, 2018 10 Miscellaneous Oth 198,000.00 11,880.00 186,120.00
10705070-003-CE Base Radio Dec 31, 2012 10 Miscellaneous Oth 19,425.00 10,198.30 9,226.70
10705070-003-CE Base Radio ( Alinc Sep 9, 2013 10 Mlang Police Stati 8,300.00 3,859.50 4,440.50
10705070-003-CE Base Radio with Co May 5, 2009 10 Mayors Office 49,600.00 41,664.00 7,936.00
10705070-004-CE Camera DSLR (101 Feb 1, 2017 10 Mayors Office 40,380.00 6,662.70 33,717.30
10705070-004-CE CAMERA SET DSLR Oct 22, 2018 10 Municipal Health Of 24,998.00 187.49 24,810.51
10705070-004-CE Camera, Cannon Di Nov 25, 2009 5 SB Secretariat 8,955.00 7,925.47 1,029.53
10705070-004-CE Camera, Canon A4 Dec 20, 2007 10 Municipal Health Of 9,980.00 8,832.30 1,147.70
10705070-004-CE Camera, Canon Digi Apr 21, 2009 10 Municipal Agricultur 23,980.00 20,502.90 3,477.10
10705070-004-CE Camera, Canon EFS Nov 25, 2012 10 Mayors Office 47,950.00 29,489.18 18,460.82
10705070-004-CE Camera, Canon SN Sep 28, 2006 10 Mlang Police Stati 0.00 142.50 (142.50)
10705070-004-CE Camera, DIgital (1 Nov 26, 2014 10 Mlang Police Stati 9,500.00 3,420.00 6,080.00
10705070-004-CE Camera, Digital C Mar 8, 2007 10 Municipal Accountan 0.00 107.99 (107.99)
10705070-004-CE Camera, Digital Ca Apr 3, 2007 10 Mayors Office 28,800.00 26,064.00 2,736.00
10705070-004-CE Camera, Digital C Mar 26, 2007 10 Municipal Administr 15,550.00 13,995.51 1,554.49
10705070-004-CE Camera, Digital H May 18, 2006 10 Mun. Social Welfare 28,000.00 22,260.00 5,740.00
10705070-004-CE Camera, Digital Ix Nov 11, 2013 10 Municipal Agricultur 9,998.00 4,499.27 5,498.73
10705070-004-CE Camera, Digital IX Jul 17, 2009 10 Mayors Office 18,980.00 15,800.85 3,179.15
10705070-004-CE Camera, Digital IX Dec 24, 2008 10 Municipal Accountan 22,500.00 19,912.50 2,587.50
10705070-004-CE Camera, Digital w/ Oct 19, 2006 10 Mun. Planning & De 0.00 142.50 (142.50)
10705070-004-CE Camera, Digital, 1 Dec 31, 2012 10 Miscellaneous Oth 14,930.00 7,838.60 7,091.40
10705070-004-CE Camera, Digital, C Jul 14, 2014 10 Municipal Civil Reg 14,500.00 5,655.00 8,845.00
10705070-004-CE Camera, Kodak Oct 17, 2005 10 Municipal Agricultur 3,995.00 3,625.23 369.77
10705070-004-CE Camera, Kodak Dig May 8, 2003 10 Mun. Planning & De 32,000.00 27,613.32 4,386.68
10705070-004-CE Camera, Nikon-D30 Feb 17, 2015 10 Municipal Administr 40,000.00 13,500.00 26,500.00
10705070-004-CE Camera, Sony Cyb Nov 28, 2016 10 Municipal Engineer' 4,049.00 759.25 3,289.75
10705070-004-CE Camera, YKL Flam Mar 3, 2006 10 Mayors Office 0.00 9.65 (9.65)
10705070-003-CE Cannon Digital ca Mar 6, 2009 5 Community Develop 23,000.00 20,355.00 2,645.00
10705070-004-CE CCTV CAMERAS ( Sep 24, 2018 10 Miscellaneous Oth 140,000.00 2,100.00 137,900.00
10705070-004-CE CCTV Equipment Jul 18, 2014 10 Miscellaneous Oth 499,942.00 194,977.64 304,964.36
10705070-001-CE Cellphone, N 2630 Nov 11, 2009 10 Municipal Civil Reg 3,000.00 2,407.50 592.50
10705070-001-CE Cellphone, N 2630 Nov 11, 2009 10 Municipal Civil Reg 3,000.00 2,407.50 592.50
10705070-001-CE Cellphone, N2630 w Nov 11, 2009 10 Municipal Civil Reg 3,000.00 2,407.50 592.50
10705070-001-CE Cellular Phone (11 Oct 7, 2016 10 Municipal Assessor' 30,000.00 5,850.00 24,150.00
10705070-001-CE Cellular Phone (M Jun 11, 2009 5 Mayors Office 7,500.00 6,637.50 862.50
10705070-001-CE Cellular Phone 18 U Mar 29, 2011 10 Mayors Office 144,000.00 98,280.00 45,720.00
10705070-001-CE Cellular Phone N97 Dec 18, 2009 5 SB Legislative 302,390.00 267,615.15 34,774.85
10705070-001-CE Cellular Phone Sa Feb 29, 2016 10 Mayors Office 37,990.00 9,402.69 28,587.31
10705070-001-CE Cellular Phone(Pre Jan 25, 2012 5 Mun. Social Welfare 14,970.00 13,023.90 1,946.10
10705070-001-CE Cellular Phone-(Sa Dec 17, 2014 5 Mayors Office 95,000.00 65,550.00 29,450.00
10705070-001-CE Cellular Phone, N May 17, 2006 10 Municipal Civil Reg 0.00 37.50 (37.50)
10705070-001-CE Cellular Phone, N May 17, 2006 10 Municipal Civil Reg 0.00 37.50 (37.50)
10705070-001-CE Cellular Phone, N May 17, 2006 10 Municipal Civil Reg 0.00 37.50 (37.50)
10705070-001-CE Cellular Phone, N May 17, 2006 10 Municipal Civil Reg 0.00 37.50 (37.50)
10705070-001-CE Cellular Phone, N May 17, 2006 10 Municipal Civil Reg 0.00 37.50 (37.50)
10705070-001-CE Cellular Phone, (3 Oct 1, 2013 10 Municipal Accountan 29,970.00 13,711.58 16,258.42
10705070-001-CE Cellular Phone, 2 Aug 15, 2013 10 Miscellaneous Oth 110,000.00 51,975.00 58,025.00
10705070-001-CE Cellular Phone, H Apr 2, 2007 10 Mun. Planning & De 39,000.00 34,905.00 4,095.00
10705070-001-CE Cellular Phone, No Jun 13, 2007 10 SB Legislative 0.00 22.50 (22.50)
10705070-001-CE Cellular Phone, No Jun 13, 2007 10 SB Legislative 0.00 22.50 (22.50)
10705070-001-CE Cellular Phone, No Jun 1, 2004 10 Municipal Civil Reg 10,000.00 6,225.00 3,775.00
10705070-001-CE Cellular Phone, No Mar 28, 2006 10 Mun. Social Welfare 0.00 37.50 (37.50)
10705070-001-CE Cellular Phone, No Jul 6, 2006 10 Municipal Engineer' 5,775.00 5,240.65 534.35
10705070-001-CE Cellular Phone, No Jul 6, 2006 10 Municipal Engineer' 0.00 43.31 (43.31)
10705070-001-CE Cellular Phone, No Mar 3, 2006 10 Mayors Office 0.00 16.50 (16.50)
10705070-001-CE Cellular Phone, No Mar 3, 2006 10 Mayors Office 0.00 16.50 (16.50)
10705070-001-CE Cellular Phone, Nok Dec 31, 2010 10 Mun. Planning & De 10,000.00 7,050.00 2,950.00
10705070-001-CE Cellular Phone, No Oct 19, 2005 10 Municipal Agricultur 9,200.00 8,280.00 920.00
10705070-001-CE Cellular Phone, No Feb 14, 2007 10 Mun. Social Welfare 0.00 42.75 (42.75)
10705070-001-CE Cellular Phone, No Jul 12, 2007 10 Mayors Office 5,200.00 4,680.00 520.00
10705070-001-CE Cellular Phone, No Aug 14, 2006 10 Municipal Civil Reg 7,500.00 6,750.00 750.00
10705070-001-CE Cellular Phone, No Mar 26, 2007 10 Mun. Social Welfare 0.00 85.50 (85.50)
10705070-001-CE Cellular Phone, No Jul 1, 2005 10 Mun. Planning & De 16,500.00 14,850.00 1,650.00
10705070-001-CE Cellular Phone, No Nov 10, 2008 10 Municipal Civil Reg 15,600.00 13,221.00 2,379.00
10705070-001-CE Cellular Phone, No Apr 25, 2006 10 Mayors Office 0.00 117.38 (117.38)
10705070-001-CE Cellular Phone, No Jun 16, 2006 10 SB Legislative 0.00 117.38 (117.38)
10705070-001-CE Cellular Phone, No Mar 22, 2007 10 Mayors Office 0.00 111.00 (111.00)
10705070-001-CE Cellular Phone, No Jun 16, 2006 10 SB Legislative 0.00 117.38 (117.38)
10705070-001-CE Cellular Phone, No Jun 16, 2006 10 SB Legislative 0.00 117.38 (117.38)
10705070-001-CE Cellular Phone, No Jun 16, 2006 10 SB Legislative 0.00 117.38 (117.38)
10705070-001-CE Cellular Phone, No Jun 16, 2006 10 SB Legislative 0.00 117.38 (117.38)
10705070-001-CE Cellular Phone, No Jun 16, 2006 10 SB Legislative 0.00 117.38 (117.38)
10705070-001-CE Cellular Phone, No Jun 16, 2006 10 SB Legislative 0.00 117.38 (117.38)
10705070-001-CE Cellular Phone, No Jun 16, 2006 10 SB Legislative 0.00 117.38 (117.38)
10705070-001-CE Cellular Phone, No Jul 6, 2006 10 Municipal Engineer' 14,990.00 13,491.51 1,498.49
10705070-001-CE Cellular Phone, No Mar 22, 2011 10 Municipal Administr 8,000.00 5,460.00 2,540.00
10705070-001-CE Cellular Phone, No Mar 24, 2011 10 Municipal Treasurer 62,500.00 42,656.25 19,843.75
10705070-001-CE Cellular Phone, No Mar 22, 2011 10 Municipal Budget O 29,400.00 20,065.50 9,334.50
10705070-001-CE Cellular Phone, No May 17, 2011 10 Mun. Social Welfare 14,750.00 9,846.07 4,903.93
10705070-001-CE Cellular Phone, No Apr 13, 2010 10 Operation of Marke 7,500.00 5,737.50 1,762.50
10705070-001-CE Cellular Phone, No Apr 13, 2010 10 Operation of Marke 7,500.00 5,737.50 1,762.50
10705070-001-CE Cellular Phone, No Mar 22, 2007 10 Mayors Office 0.00 111.00 (111.00)
10705070-001-CE Cellular Phone, No Mar 22, 2007 10 Mayors Office 0.00 111.00 (111.00)
10705070-001-CE Cellular Phone, No Jun 13, 2007 10 SB Legislative 0.00 118.50 (118.50)
10705070-001-CE Cellular Phone, No Apr 24, 2007 10 Mun. Planning & De 26,500.00 23,717.50 2,782.50
10705070-001-CE Cellular Phone, S Mar 24, 2011 10 Municipal Treasurer 46,400.00 31,668.00 14,732.00
10705070-001-CE Cellular Phone, S Sep 30, 2016 10 SB Legislative 90,000.00 18,225.00 71,775.00
10705070-001-CE Cellular Phone, Feb 22, 2007 10 Municipal Budget O 0.00 75.00 (75.00)
10705070-001-CE Cellular Phone-3 May 20, 2009 5 Mun. Social Welfare 19,800.00 17,820.00 1,980.00
10705070-001-CE Cellular Phone-6 Sep 21, 2010 5 Municipal Treasurer 68,100.00 60,268.50 7,831.50
10705070-001-CE Cellular Phone-E71 Dec 15, 2009 5 Mayors Office 49,500.00 43,807.50 5,692.50
10705070-001-CE Cellular Phone-N63 Aug 12, 2008 5 Municipal Budget O 25,500.00 22,567.50 2,932.50
10705070-001-CE Cellular Phone-Nok Mar 31, 2011 10 SB Legislative 1,500.00 1,023.75 476.25
10705070-001-CE Cellular Phone-Nok Sep 20, 2010 10 Municipal Civil Reg 6,960.00 5,063.40 1,896.60
10705070-001-CE Cellular Phone-No Jun 1, 2011 10 Mayors Office 80,000.00 52,800.00 27,200.00
10705070-001-CE Cellular Phone-Noki Mar 31, 2011 10 SB Legislative 48,000.00 32,760.00 15,240.00
10705070-001-CE Cellular Phone-Noki Mar 31, 2011 10 SB Legislative 14,700.00 10,032.75 4,667.25
10705070-001-CE Cellular Phone-Nok Sep 20, 2010 10 Municipal Civil Reg 19,960.00 14,520.90 5,439.10
10705070-001-CE Cellular Phone-Noki Mar 31, 2011 10 SB Legislative 10,700.00 7,302.75 3,397.25
10705070-001-CE Cellular Phone-Nok Sep 21, 2010 10 Municipal Budget O 17,500.00 12,862.50 4,637.50
10705070-001-CE Cellular Phone-Nok Feb 2, 2012 5 Municipal Trial Cou 29,940.00 26,047.80 3,892.20
10705070-001-CE Cellular Phone-Sa Sep 13, 2013 10 Mayors Office 97,500.00 44,606.25 52,893.75
10705070-001-CE Cellular Phone-Sa Mar 31, 2011 10 SB Legislative 17,400.00 11,875.50 5,524.50
10705070-001-CE Cellular Phone-Sam Mar 31, 2011 10 SB Legislative 25,500.00 17,403.75 8,096.25
10705070-001-CE Cellular Phone-Sa Oct 17, 2014 10 Mayors Office 15,000.00 5,512.50 9,487.50
10705070-001-CE Cellular Phone-Sam Oct 14, 2013 10 Municipal Accountan 19,980.00 9,140.85 10,839.15
10705070-001-CE Cellular Phone-S Feb 20, 2015 10 Municipal Civil Reg 20,000.00 6,750.00 13,250.00
10705070-001-CE Cellular Phone-Son Feb 2, 2012 5 Municipal Trial Cou 11,990.00 10,431.30 1,558.70
10705070-003-CE Coaxial Cable w/ C Oct 8, 2007 10 Mayors Office 6,600.00 5,841.00 759.00
10705070-003-CE CushCraft Type Va Oct 8, 2007 10 Mayors Office 8,000.00 7,080.00 920.00
10705070-004-CE Digital Camera (IX Dec 27, 2010 5 Mayors Office 17,900.00 15,841.50 2,058.50
10705070-004-CE Digital Camera-Ca Oct 17, 2007 10 SB Legislative 16,750.00 14,824.34 1,925.66
10705070-005-CE Digital Recorder (1 Mar 31, 2014 10 Municipal Trial Cou 7,500.00 3,150.00 4,350.00
10705070-004-CE Digital-Canon Powe Sep 6, 2007 10 Mlang Police Stati 16,500.00 14,602.50 1,897.50
10705070-004-CE DSLR eos1300, 2 Dec 17, 2018 10 Mayors Office 32,000.00 0.00 32,000.00
10705070-005-CE Fax Machine, Shar May 26, 2015 10 Municipal Accountan 6,500.00 2,047.50 4,452.50
10705070-005-CE For Verification - G Dec 31, 1990 1 Mayors Office 319,544.09 0.00 319,544.09
10705070-003-CE Handheld Radio - V May 23, 2014 10 Miscellaneous Oth 200,000.00 81,000.00 119,000.00
10705070-003-CE Handheld Radio & Apr 21, 2016 10 Miscellaneous Oth 98,600.00 22,924.50 75,675.50
10705070-003-CE Handheld Radio & Apr 4, 2016 10 Miscellaneous Oth 98,600.00 22,924.50 75,675.50
10705070-003-CE Handheld Radio & Jun 5, 2015 10 Miscellaneous Oth 99,800.00 30,688.50 69,111.50
10705070-003-CE Handheld Radio & Dec 9, 2015 5 Miscellaneous Oth 49,990.00 26,244.75 23,745.25
10705070-003-CE Handheld Radio Ea Oct 8, 2007 10 Mayors Office 0.00 7.50 (7.50)
10705070-003-CE Handheld Radio Ea Oct 8, 2007 10 Mayors Office 0.00 7.50 (7.50)
10705070-003-CE Handheld Radio Ea Oct 8, 2007 10 Mayors Office 0.00 7.50 (7.50)
10705070-003-CE Handheld Radio Ea Oct 8, 2007 10 Mayors Office 0.00 7.50 (7.50)
10705070-003-CE Handheld Radio Ea Oct 8, 2007 10 Mayors Office 0.00 7.50 (7.50)
10705070-003-CE Handheld Radio Ea Oct 8, 2007 10 Mayors Office 0.00 7.50 (7.50)
10705070-003-CE Handheld Radio Ea Oct 8, 2007 10 Mayors Office 0.00 7.50 (7.50)
10705070-003-CE Handheld Radio Ea Oct 8, 2007 10 Mayors Office 0.00 7.50 (7.50)
10705070-003-CE Handheld Radio Ea Oct 8, 2007 10 Mayors Office 0.00 7.50 (7.50)
10705070-003-CE Handheld Radio Ea Oct 8, 2007 10 Mayors Office 0.00 7.50 (7.50)
10705070-003-CE Handheld Radio - Jul 17, 2008 5 Mayors Office 8,500.00 6,630.00 1,870.00
10705070-003-CE Handheld Radio -H Jul 17, 2008 5 Mayors Office 8,500.00 6,630.00 1,870.00
10705070-003-CE Handheld Radio - Jul 17, 2008 5 Mayors Office 8,500.00 6,630.00 1,870.00
10705070-003-CE Handheld Radio - Jul 17, 2008 5 Mayors Office 8,500.00 6,630.00 1,870.00
10705070-003-CE Handheld Radio - Jul 17, 2008 5 Mayors Office 8,500.00 6,630.00 1,870.00
10705070-003-CE Handheld Radio - Jul 17, 2008 5 Mayors Office 8,500.00 6,630.00 1,870.00
10705070-003-CE Handheld Radio - Jul 17, 2008 5 Mayors Office 8,500.00 6,630.00 1,870.00
10705070-003-CE Handheld Radio - Jul 17, 2008 5 Mayors Office 8,500.00 6,630.00 1,870.00
10705070-003-CE Handheld Radio-1 Aug 11, 2006 10 Mayors Office 0.00 108.75 (108.75)
10705070-003-CE Handheld Radio-2 Aug 11, 2006 10 Mayors Office 0.00 108.75 (108.75)
10705070-003-CE Handheld Radio-20 Oct 23, 2015 10 Miscellaneous Oth 99,900.00 27,722.25 72,177.75
10705070-003-CE Handheld Radio-H Jul 17, 2008 5 Mayors Office 8,500.00 6,630.00 1,870.00
10705070-003-CE Handheld Radio-H Jul 17, 2008 5 Mayors Office 8,500.00 6,630.00 1,870.00
10705070-003-CE Handheld Radio-H Jul 17, 2008 5 Mayors Office 8,500.00 6,630.00 1,870.00
10705070-003-CE Handheld Radio-H Jul 17, 2008 5 Mayors Office 8,500.00 6,630.00 1,870.00
10705070-003-CE Handheld Radios, Oct 24, 2017 10 Miscellaneous Oth 98,600.00 10,353.00 88,247.00
10705070-003-CE Hndheld Radio-HYT Nov 21, 2008 10 Mayors Office 37,385.00 31,684.07 5,700.93
10705070-003-CE HYT Steady Volt-2 Oct 8, 2007 10 Mayors Office 6,800.00 6,018.00 782.00
10705070-003-CE HYT TC-500 Handhe Apr 2, 2007 10 Bureau of Fire Prot 21,000.00 18,617.92 2,382.08
10705070-005-CE Ipad with WIFI+3g, Mar 6, 2012 10 Mayors Office 49,900.00 29,940.00 19,960.00
10705070-001-CE iphone 6 Plus Spec Mar 9, 2015 10 Municipal Administr 47,990.00 15,836.92 32,153.08
10705070-003-CE Kenwood Base Rad May 28, 2015 10 Miscellaneous Oth 42,995.00 13,543.32 29,451.68
10705070-003-CE Kenwood TM-271 Ba Apr 2, 2007 10 Bureau of Fire Prot 16,250.00 14,485.96 1,764.04
10705070-003-CE Larsen VHF Mobile Oct 8, 2007 10 Mayors Office 0.00 52.50 (52.50)
10705070-003-CE Laser mobile anten Apr 2, 2007 10 Bureau of Fire Prot 4,500.00 4,060.41 439.59
10705070-005-CE Megaphone w/ USB Dec 31, 2012 10 Miscellaneous Oth 7,900.00 4,147.50 3,752.50
10705070-005-CE Microphone, Hyund Oct 17, 2005 10 Municipal Agricultur 925.00 832.68 92.32
10705070-005-CE Microphone, Shure Dec 23, 2005 10 SB Secretariat 19,770.00 17,793.13 1,976.87
10705070-005-CE Microphone, Wirele Dec 15, 2005 10 SB Secretariat 29,995.00 27,220.29 2,774.71
10705070-001-CE Nokia 6300 (SWS) Aug 21, 2008 5 Mun. Social Welfare 8,500.00 7,522.50 977.50
10705070-001-CE Nokia 6300-MCR Sep 11, 2009 10 Municipal Civil Reg 7,000.00 5,722.50 1,277.50
10705070-005-CE Others, Portable Am Apr 3, 2013 10 Vice Mayors Office 22,500.00 11,137.50 11,362.50
10705070-005-CE OTHERS2 Units Digi May 2, 2018 5 Municipal Trial Cou 21,800.00 2,289.00 19,511.00
10705070-005-CE Others-Samsung Ga Mar 3, 2014 10 Municipal Budget O 29,980.00 12,591.60 17,388.40
10705070-005-CE Power Mixer, EMX Jun 2, 2015 10 Mayors Office 50,990.00 15,679.63 35,310.37
10705070-005-CE Projector/LCD (115 Jan 27, 2010 10 Municipal Trial Cou 10,000.00 7,950.00 2,050.00
10705070-003-CE Radio Base Aug 11, 2006 10 Mayors Office 15,500.00 14,036.25 1,463.75
10705070-003-CE Radio Base-Handhe Aug 11, 2006 10 Mayors Office 0.00 112.50 (112.50)
10705070-003-CE Radio Base-Handhe Aug 11, 2006 10 Mayors Office 15,000.00 12,262.50 2,737.50
10705070-001-CE Samsung Galaxy A7 Mar 9, 2018 10 Vice Mayors Office 20,000.00 1,350.00 18,650.00
10705070-001-CE Samsung Galaxy J3 Dec 1, 2017 10 Mayors Office 90,000.00 8,100.00 81,900.00
10705070-001-CE Samsung Galaxy J7 Mar 9, 2018 10 Vice Mayors Office 20,000.00 1,350.00 18,650.00
10705070-001-CE Samsung Galaxy No Dec 1, 2017 10 Municipal Administr 49,890.00 4,490.16 45,399.84
10705070-001-CE Samsung Galaxy S Mar 9, 2018 5 Vice Mayors Office 45,000.00 6,075.00 38,925.00
10705070-001-CE Samsung ON7, Cell Mar 31, 2017 10 Municipal Civil Reg 9,529.00 1,500.87 8,028.13
10705070-001-CE Samsung Phone J5 Oct 21, 2016 10 SB Legislative 90,000.00 17,550.00 72,450.00
10705070-005-CE Sound System Mar 6, 2015 10 Operation of Marke 40,000.00 13,200.00 26,800.00
10705070-005-CE Sound System, Fen Dec 15, 2005 10 SB Secretariat 44,995.00 40,832.79 4,162.21
10705070-005-CE Sound System, Yam Jul 9, 2004 10 Mayors Office 200,000.00 180,000.00 20,000.00
10705070-005-CE Speaker-LA 15" wit Mar 9, 2018 10 SB Legislative 26,800.00 1,809.00 24,991.00
10705070-005-CE Stereo Amplifier an Sep 15, 2015 10 Operation of Marke 2,000.00 570.00 1,430.00
10705070-003-CE TC-500 Com Handhe Oct 8, 2007 10 Mayors Office 10,600.00 9,381.00 1,219.00
10705070-003-CE TC-500 Com Handhe Oct 8, 2007 10 Mayors Office 0.00 79.50 (79.50)
10705070-003-CE TC-500 Com Handhe Oct 8, 2007 10 Mayors Office 0.00 79.50 (79.50)
10705070-003-CE TC-500 Com Handhe Oct 8, 2007 10 Mayors Office 0.00 79.50 (79.50)
10705070-003-CE TC-500 Com Handhe Oct 8, 2007 10 Mayors Office 0.00 79.50 (79.50)
10705070-003-CE TC-500 Com Handhe Oct 8, 2007 10 Mayors Office 0.00 79.50 (79.50)
10705070-003-CE TC-500 Com Handhe Oct 8, 2007 10 Mayors Office 0.00 79.50 (79.50)
10705070-003-CE TC-500 Com Handhe Oct 8, 2007 10 Mayors Office 0.00 79.50 (79.50)
10705070-003-CE TC-500 Com Handhe Oct 8, 2007 10 Mayors Office 0.00 79.50 (79.50)
10705070-003-CE TC-500 Com Handhe Oct 8, 2007 10 Mayors Office 0.00 79.50 (79.50)
10705070-003-CE TC-500 Com Handhe Oct 8, 2007 10 Mayors Office 0.00 79.50 (79.50)
10705070-003-CE TC-500 Com Handhe Oct 8, 2007 10 Mayors Office 10,600.00 9,381.00 1,219.00
10705070-003-CE TC-500 Com Handhe Oct 8, 2007 10 Mayors Office 0.00 79.50 (79.50)
10705070-003-CE TC-500 Com Handhe Oct 8, 2007 10 Mayors Office 0.00 79.50 (79.50)
10705070-003-CE TC-500 Com Handhe Oct 8, 2007 10 Mayors Office 10,600.00 9,381.00 1,219.00
10705070-003-CE TC-500 Com Handhe Oct 8, 2007 10 Mayors Office 0.00 79.50 (79.50)
10705070-003-CE TC-500 Com Handhe Oct 8, 2007 10 Mayors Office 0.00 79.50 (79.50)
10705070-003-CE TC-500 Com Handhe Oct 8, 2007 10 Mayors Office 0.00 79.50 (79.50)
10705070-003-CE TC-500 Com VHF Ha Oct 8, 2007 10 Mayors Office 10,600.00 9,381.00 1,219.00
10705070-003-CE TC-700 HYT Handhe Oct 8, 2007 10 Mayors Office 0.00 129.75 (129.75)
10705070-003-CE TC-700 HYT Handhe Oct 8, 2007 10 Mayors Office 0.00 129.75 (129.75)
10705070-003-CE TC-700 HYT Handhe Oct 8, 2007 10 Mayors Office 0.00 129.75 (129.75)
10705070-003-CE TC-700 HYT Handhe Oct 8, 2007 10 Mayors Office 0.00 129.75 (129.75)
10705070-003-CE TC-700 HYT Handhe Oct 8, 2007 10 Mayors Office 0.00 129.75 (129.75)
10705070-002-CE Telephone Landlin Mar 10, 2005 10 Municipal Treasurer 8,850.00 6,106.92 2,743.08
10705070-002-CE Telephone Landlin Sep 3, 2003 10 Municipal Accountan 10,887.00 9,564.80 1,322.20
10705070-002-CE Telephone Landlin Sep 3, 2003 10 Vice Mayors Office 7,030.00 3,901.98 3,128.02
10705070-002-CE Telephone Landlin Feb 16, 2004 10 SB Secretariat 13,723.00 12,350.32 1,372.68
10705070-002-CE Telephone Landlin Mar 23, 2006 10 Senior Citizen/PW 9,340.00 7,285.20 2,054.80
10705070-002-CE Telephone Landlin Jun 13, 2006 10 Municipal Budget O 5,999.00 4,883.88 1,115.12
10705070-002-CE Telephone Landline Jun 16, 2006 10 Municipal Engineer' 4,595.00 4,169.66 425.34
10705070-002-CE Telephone Landline Mar 6, 2007 10 Mun. Social Welfare 6,566.68 5,910.00 656.68
10705070-002-CE Telephone with DSL Jun 13, 2006 10 SB Legislative 840.00 756.00 84.00
10705070-003-CE TM-800 HYT Comm Oct 8, 2007 10 Mayors Office 0.00 417.00 (417.00)
10705070-005-CE Trident Port Amplifi Mar 7, 2013 10 Mayors Office 20,000.00 10,050.00 9,950.00
10705070-003-CE Two Way Radio-HQ Jun 11, 2013 10 Miscellaneous Oth 48,600.00 23,328.00 25,272.00
10705070-003-CE VHF Base Radio-TM Jun 4, 2010 10 Mayors Office 22,000.00 16,335.00 5,665.00
10705070-003-CE VHF Handheld Radio Jun 4, 2010 10 Mayors Office 108,000.00 80,190.00 27,810.00
10705070-003-CE VHF Radio Transci Sep 16, 2011 10 Miscellaneous Oth 95,000.00 60,562.50 34,437.50
10705070-005-CE Voice Recorder, O Dec 11, 2014 10 Municipal Trial Cou 10,500.00 3,701.25 6,798.75
10705070-005-CE Voice Recorder, S Jul 17, 2009 10 Mayors Office 5,000.00 4,162.50 837.50
10705070-005-CE Voice Recorder, S Jul 17, 2009 10 Mayors Office 5,000.00 4,162.50 837.50
10705070-005-CE Voice Recorder, S Jul 17, 2009 10 Mayors Office 0.00 37.50 (37.50)
10705070-005-CE Wireless Micropho Mar 9, 2018 10 SB Legislative 9,900.00 668.25 9,231.75
Total 6,338,355.77 3,056,454.83 3,281,900.94
Date/Time Printed : June 27, 2019 12:00:00 AM Page -1 of 1

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