8 REGIONAL GENERAL COUNCIL - NTUC

8RGC/10-1k
2 - 3 November 2012
INTERNATIONAL TRADE UNION CONFEDERATION - Asia Pacific (ITUC-AP)
One Marina Boulevard, 9th Floor, NTUC Centre, Singapore 018989
Inventory Listing as at 31 December 2011 (Only items over and above S$500/- are recorded)
Original
Date of Purchase Depreciated
S/No Name of Supplier Description Serial No Purchase Unit Location Cost Value Remarks
S$ S$
Equipment (upgrade and replacement):
1 HIS InterSecure Solutions Pte Ltd Lord Duchess Safe SN0862 03-Mar-04 1 Finance Dept 609.00 -
2 Canon Marketing Photocopier Machine-IR5055 CJQ00168 16-Feb-08 1 General Area On Lease Leasing for 6 years wef 16 Feb 2008
3 Canon Marketing Photocopier Machine-IR5055 CJQ00290 16-Feb-08 1 General Area On Lease Leasing for 6 years wef 16 Feb 2008
4 Purchae in Japan Sony PCG-Z1V/P Notebook 0045-446-751-049 07-Apr-04 1 Gen Sec 4,877.68 -
5 Econ AV Concepts Pte Ltd EP 737 DLP Projector A863412AAAAAA1155 19-Apr-04 1 General Area 3,360.00 -
6 Econ AV Concepts Pte Ltd EP 737 DLP Projector A863412AAAAAA1160 19-Apr-04 1 General Area 3,360.00 -
7 PC Connect Pte Ltd HP Laserjet 1010 Printer SGFB883745 05-May-04 1 Organising Dept 387.14 -
8 PC Connect Pte Ltd HP Deskjet 5652 Color Printer MY3B34P0Y3 05-May-04 1 General Area 318.36 -
9 Acer Computer (s) Pte Ltd Acer Veriton 3600GT c/w LCD Monitor 15" U485393 08-Jun-04 1 Admin Dept - Temp 1,846.95 -
10 JK Technology Pte Ltd HP Laserjet 1010 Printer SGFBL30611 08-Jun-04 1 Admin Dept - Tessy 336.00 -
11 Digiphonic Systems Pte Ltd MEISEI MK440CT fully digital switching -
(TDM/PCM) Business Telephone System:
including 4 pcs Multi-Key Display fully digital
Office telephone
hand set (MK20D), 12 pcs Multi-Key Non-Display
System at 1 Marina
fully digital hand set and Incoming call
Boulevard
CallerID interfacing module 23-Feb-04 1 set 8,459.03 -
12 Digiphonic Systems Pte Ltd MK440CT Integrated Call Management
System (DigiCMS-2K ver 1.0) 23-Feb-04 1 Gen Sec 6,515.25 -
13 Best Denki (s) Pte Ltd Panasonic NRB260B Refrigerator NGE-L031200529 09-Mar-04 1 General Area 503.00
14 Best Denki (s) Pte Ltd Sharp Microwave R298H NGE-L010900065 09-Mar-04 1 General Area 201.00 -
15 Goh Sin Huat Electrical Pte Ltd FRIGERIA-D5CH Hot/Cold Water Dispenser SN03090013 11-Mar-04 1 General Area 801.15 -
16 Security Distributing & Marketing Proximity Card Access System complete Office Main & Back -
17 Work Arena Pte Ltd Install Workstations & Conference Table 11-Mar-04 6 Gen Admin W/station 2,383.50 -
Replacement during 2005:
Balance as at 31 December 2004 33,958.06
1 Challenger Store HP Laserjet 1010 Printer HP808736558198 06-Jan-05 1 Gen Sec Office 279.00 -
Balance as at 31 December 2005 34,237.06 -
Furniture and Fittings:
1 Singapore Handicrafts Book Case-PLN2000R3Tier36" 01-Mar-04 2 Gen Sec 1,448.00 -
2 IKEA Singapore Pte Ltd Billy Book Case -80X202 with extension 01-Mar-04 16 pcs 2 pcs x 8 rooms 2,824.00 -
3 IKEA Singapore Pte Ltd EFF Base with Legs 2 doors Cabinet 01-Mar-04 8 pcs 2 pcs x 4 rooms 2,512.00 -
4 Singapore Handicrafts Book Case-PLN2000R3Tier36" 15-Mar-04 2 Gen Sec 1,328.40 -
5 IKEA Singapore Pte Ltd ENETRI Bookshelf 170X32 Oak EFF-P 23-Mar-04 2 Conference Room 248.00 -
6 IKEA Singapore Pte Ltd Kolon Floor Protector 23-Mar-04 13 pcs 966.00 -
7 SNTUC Costs for Office renovation includes
builders consultancy fees and 9 sets of
office tables, chairs, conference table
and sofa set for GS room 10-Sep-04 General Office 31,949.01 -
8 SNTUC IT infrastructure-vertical network 10-Sep-04 Office Networking 21,000.00 -
Balance as at 31 December 2004 62,275.41
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INVENTORY