This page also scrolls to the right > > > > > > > > > > > > > > > > > > > > > > > > > PRINCETON MEMORIAL Page No. 1 01/09/1999 CAPITAL REGISTER ITEM DESCRIPTION MAKE/MODEL PURCHASED SERIAL NO. UNIT QTY UNIT PRICE EXTENSION ** CLASS 04 Computer Pentium 31/01/1999 EA 1 2088.89 2088.89 ** Subtotal ** 2088.89 ** CLASS 1 Covers Food Throwovers C/Linen 29/11/1996 EA 12 4.50 54.00 Covers Food Throwovers C/Linen 10/11/1995 EA 12 4.50 54.00 Covers Petticoat/Ecru Lace Nz/Merch 01/04/1995 EA 13 14.30 185.90 Covers/Chinz Petticoat Table Levenes 08/03/1993 EA 42 121.00 5082.00 Curtain Shower Levenes Tea Rose 07/10/1992 EA 17 0.00 0.00 Feeders 7008 Bl Stringer & C 20/11/1997 EA 6 11.99 71.94 Feeders 7204 Bl Stringer 20/11/1997 EA 4 17.00 68.00 Feeders Cotton Stringer 7010 18/04/1996 EA 20 14.00 280.00 Feeders Navy Floral Stringer 7027 17/05/1996 EA 10 16.00 160.00 Feeders Navy Floral Stringer 17/05/1996 EA 10 16.00 160.00 Feeders Tartin Stringer 7025 18/04/1996 EA 10 16.00 160.00 Feeders Tartin Stringer 7026 17/05/1996 EA 10 16.00 160.00 Feeders Tartin Stringer 7026 17/05/1996 EA 10 16.00 160.00 Pillows Finnese Action 14/03/1995 EA 50 7.95 397.50 Pillows Finnese Action 27/02/1996 EA 40 7.95 318.00 Placemats Tulip Little Boo Nz Merchant 23/04/1997 EA 6 4.65 27.90 Serviettes Blue C/Linen 07/03/1995 EA 108 3.75 405.00 Serviettes Burgandy C/Linen 31/01/1996 EA 30 3.75 112.50 Seviettes Green Little Boo Nz/Merch 23/04/1997 EA 6 2.55 15.30 Table Dolies Brod Anglais 33 X 48 23/07/1993 EA 4 3.15 12.60 Table Dolies Tatting Lace 30 X 45 23/07/1993 EA 4 4.98 19.92 Tray Mats Maroon R/Home 31/07/1996 EA 50 10.60 530.00 Tray Mats Navy Hospital 31/07/1996 EA 15 10.60 159.00 Tri Pillows Action 14/03/1995 EA 4 15.95 63.80 Tri Pillows Action 27/02/1996 EA 6 15.95 95.70 ** Subtotal ** 8753.06 ** CLASS 10 Table Coffee 600 X 600 30/06/1993 EA 7 187.00 1309.00 Table Coffee 600 X 600 13/02/1995 EA 6 190.00 1140.00 Table Coffee 610 X 610 30/09/1992 EA 5 155.00 775.00 Table Coffee 610 X 610 30/06/1993 EA 3 190.00 570.00 Table Coffee 610 X 610 13/02/1995 EA 6 210.00 1260.00 Table Coffee 610 X 610 15/02/1996 EA 2 210.00 420.00 ** Subtotal ** 5474.00 ** CLASS 11 Couc/Chairs Kingsland 2 X Chr-1 X Cou 24/04/1997 L/BOO SET 1 1120.00 1120.00 Couch Cane Levenes 05/11/1992 RE/SIT EA 2 849.37 1698.74 Couch Couch X 2-2/Seater Newline Rosalie 10/06/1992 FOYER EA 2 586.00 1172.00 Couch Phenoix Vita 12/02/1996 HOSP EA 2 632.00 1264.00 Page No. 2 01/09/1999 CAPITAL REGISTER ITEM DESCRIPTION MAKE/MODEL PURCHASED SERIAL NO. UNIT QTY UNIT PRICE EXTENSION Couch Pheonix Vita 30/03/1995 PURRIRI EA 3 1285.00 3855.00 ** Subtotal ** 9109.74 ** CLASS 12 Duvet Inner Waterproof Duvay Medic 3.0 Tg 26/01/1996 EA 10 187.00 1870.00 Duvet Inner Waterproof Duvay Medic 26/05/1998 EA 5 235.00 1175.00 Duvet Inner Waterproof Duvay Medic 3.0 Tg 22/06/1998 EA 5 235.00 1175.00 Duvet Inner Waterproof Duvay Medic 3.0 Tg 05/05/1998 EA 9 195.00 1755.00 Duvet Inner Waterproof Duvay Medic 3.0 Tg 04/09/1998 EA 1 235.00 235.00 Pillowcase Protector/Plastic Plastic 29/07/1993 EA 6 5.94 35.64 Pillowcase Protectors/Plastic Fenlons 22/01/1993 EA 12 5.95 71.40 ** Subtotal ** 6317.04 ** CLASS 13 Chair Blue Lounge Newline Croydon 10/06/1992 EA 8 309.89 2479.12 Chair Blue Lounge F/Rest Newline Croydon 10/06/1992 EA 3 356.11 1068.33 Chair Blue Lounge F/Rest Newline Croydon 23/04/1993 EA 3 424.20 1272.60 Chair Laura/Wooden Legs Newline Wilson/Med 14/02/1995 EA 10 272.00 2720.00 Chair Pink Lounge Newline Croydon 10/06/1992 EA 9 321.60 2894.40 Chair Pink Lounge Newline Croydon 23/04/1993 EA 3 383.40 1150.20 Chair Pink Lounge F/Rest Newline Croydon 10/06/1992 EA 3 367.82 1103.46 ** Subtotal ** 12688.11 ** CLASS 14 Chair Rosalie Newline 23/12/1997 EACH 10 399.00 3990.00 Chairs Hospital/Lazy Boy Morgan 01/12/1996 EA 10 1204.00 12040.00 Q Foam Chair 01/10/1993 EA 1 1050.00 1050.00 ** Subtotal ** 17080.00 ** CLASS 15 Chair Shower K-Care Medic Ka112safsx 06/03/1996 EA 1 1131.53 1131.53 Chair Shower K/Care Medic Ka 1125 24/09/1992 EA 1 1063.00 1063.00 Chair Shower K/Care Medic Ka 1125 29/03/1993 EA 1 970.00 970.00 Chair Shower/Safety Arms Medic Ka 112safsx 05/03/1996 EA 1 1130.63 1130.63 Chair Shower/Safety Arms Medic Ka 112s 11/03/1996 EA 1 1119.38 1119.38 Chair Shower/Safety Arms Medic Ka1125 18/02/1999 EA 1 1190.00 1190.00 Chair Shower/With Arms Medic Ka22oza 25/06/1998 EA 1 98.00 98.00 Chair Shower/With Arms Medic Ka220za 25/03/1999 EA 2 95.00 190.00 Pan Carrier K/Care Ka11sp 24/09/1992 EA 1 67.00 67.00 Stool Shower J Williamson 22/12/1998 EA 1 70.00 70.00 ** Subtotal ** 7029.54 ** CLASS 19 Vacuum Clnr Tellus Tellus Gm90 23/11/1992 EA 1 662.23 662.23 Vacuum Clnr Tellus 20/02/1996 EA 1 659.00 659.00 ** Subtotal ** 1321.23 Page No. 3 01/09/1999 CAPITAL REGISTER ITEM DESCRIPTION MAKE/MODEL PURCHASED SERIAL NO. UNIT QTY UNIT PRICE EXTENSION ** CLASS 2 Airring Invalid Cubro 134 12/07/1996 EA 1 35.00 35.00 Airrings 21/08/1992 EA 4 29.00 116.00 Bath Cushion Air Cubro 222 12/07/1996 EA 1 29.00 29.00 Bed Rail Dropside Ex Tokanui 20/11/1997 PAIR 3 0.00 0.00 Bed Rail Dropside Ex Tokanui 12/01/1998 PAIR 2 0.00 0.00 Bed Rail Dropside Howard Wright Dsfp02 09/08/1993 PAIR 1 401.00 401.00 Bed Rail Dropside Howard Wright Dsfp02 11/09/1995 PAIR 1 449.00 449.00 Bed Rail Dropside Howard Wright Dsfpo2 19/03/1996 PAIR 3 449.00 1347.00 Bed Rail Dropside Howard Wright 27/10/1997 PAIR 2 116.74 233.48 Bed Rail Dropside Howard Wright 10/02/1998 PAIR 14 20.00 280.00 Bed Rail Dropside Howard Wright 01/01/1998 PAIR 5 20.00 100.00 Bed Rail Dropside X Hospital Howard Wright 30/07/1996 PAIR 1 109.00 109.00 Bed Rail Dropside X R/V Howard Wright / / PAIR 1 0.00 0.00 Bed Rail Simple 3ka520 21/06/1993 PAIR 2 55.00 110.00 Bed Rail Simple Cubro 12/03/1996 EA 1 105.00 105.00 Bed Rail Simple Cubro 103 22/03/1996 EA 1 105.00 105.00 Bowl Solution S/S Cooper/Med 07/02/1996 EA 3 12.33 36.99 Bowl Soultion S/S Cooper/Med Lbd1 4x6 15/02/1996 EA 1 15.00 15.00 Chair Raiser 172 02/04/1994 EA 1 155.00 155.00 Chair Raiser 172 17/05/1994 EA 1 155.00 155.00 Cradle Bed 126 02/07/1992 EA 1 69.00 69.00 Dish Yellow Kidney T.H.B 21/08/1992 EA 4 0.68 2.72 Elbow Pad Invacare Invacare 20/06/1996 EA 1 12.50 12.50 Elbow Pad Softec Softec 14/01/1994 EA 2 29.00 58.00 Elbow Pads Softech Cubro 09/07/1998 EA 2 29.00 58.00 Exatech Co Diabetic Tester Exatech 17/06/1992 EA 1 120.00 120.00 Fleece Q Foam Chair Fleece 21/08/1992 EA 1 53.01 53.01 Foot Masager Browns 100% 27/11/1997 EA 1 57.73 57.73 Foot Pad Softec Softec 14/01/1994 EA 2 39.00 78.00 Heel Protect Softech Cubro 09/07/1998 EA 5 29.00 145.00 Lifting Belt Cambridge 29/11/1996 EA 12 16.50 198.00 Lifting Belt Medic 14/10/1998 EA 1 95.00 95.00 Lifting Belt X N.P. / / EA 5 0.00 0.00 Mortar/Pestl 7.5cm Glass Pwl 16/11/1992 EA 1 33.90 33.90 Pan Rack 8 Section Cubro 23/01/1996 EA 1 596.00 596.00 Pill Split Splitter/Pills Pwl 11/12/1996 EA 1 16.50 16.50 Plinth Steps Non Slip Steps Cubro 23/02/1995 EA 2 118.00 236.00 Pole Self Help Howard Wright Acfp01 14/03/1996 EA 3 138.00 414.00 Pressure Cre Mattress Ggsu 30/06/1997 EA 1 395.00 395.00 Pressure Cre Mattress Overlay Softech 14/01/1994 EA 1 298.00 298.00 Pressure Cre Mattress Overlay Softech 15/11/1994 EA 1 298.00 298.00 Pressure Cre Mattress Overlay Spenco 26/01/1996 EA 5 295.00 1475.00 Pressure Cre Overlay Cover Vinyl 15/11/1994 EA 1 19.00 19.00 Pressure Cre Overlay Cover Spenco 26/01/1996 EA 3 0.00 0.00 Rotater Patient Intercare 380mm 21/03/1997 EA 1 115.00 115.00 Scales Seca 760 18/12/1992 EA 1 250.00 250.00 Scales Sitting X T.H.B. 24/01/1996 EA 1 0.00 0.00 Sliding Mats Thames Valley U Tery 31/12/1997 EACH 2 82.05 164.10 Sling Patient Handling Wilson Med 30/11/1995 EA 1 69.00 69.00 Page No. 4 01/09/1999 CAPITAL REGISTER ITEM DESCRIPTION MAKE/MODEL PURCHASED SERIAL NO. UNIT QTY UNIT PRICE EXTENSION Sling Wangara Hoist Sling Wilson/Med 24/01/1996 EA 1 278.30 278.30 Sphgmo Cuff Large Adult 64cm Cooper/Med 04/02/1996 EA 1 26.00 26.00 Sphygmo Aneriod With Steth Cooper/Med 07/02/1996 EA 1 90.64 90.64 Sphygmo Meter/Blood Pressure Omron Digital 18/12/1992 EA 1 158.00 158.00 Sphygmo Cuff Aneroid Aneroid Cooper/Med 17/05/1994 EA 1 74.26 74.26 Sphymo Cuff Adult Cotton 58cm Cooper/Met 07/02/1996 EA 1 19.65 19.65 Stethescope T.H.B 31/07/1992 EA 1 16.42 16.42 ** Subtotal ** 9771.20 ** CLASS 20 Freezer Kitchen / / EA 1 0.00 0.00 Freezer Uprt 304 Litres Frost/Fre F & P Blr278782 31/01/1995 EA 1 1275.00 1275.00 Frezzer Pantry / / EA 1 0.00 0.00 Fridge 109l Frdg 6l Freezer F & P 13/03/1996 EYR209761 EA 1 729.00 729.00 Fridge Drug/Hospital / / EA 1 0.00 0.00 Fridge Drug/R/Home F&P 47 Litre 22/11/1994 30500351 EA 1 409.00 409.00 Fridge Scope/Kitchen / / EA 1 0.00 0.00 Fridge Small/Staff Room / / EA 1 0.00 0.00 Fridge/Freez 191l Fridg 56l Freez F&P 26/03/1995 EA 1 1069.00 1069.00 Fridge/Freez 191l Fridg 56l Freez F & P 13/03/1996 EAR199537 EA 1 1129.00 1129.00 Refrigerator Drug F&P 47 Litre 22/11/1994 30500351 EA 1 324.45 324.45 ** Subtotal ** 4935.45 ** CLASS 21 Bowl Pottery 17/07/1992 EA 3 33.33 99.99 Flowers Vase Full Martec Oranges/Yellow 27/06/1997 EA 1 241.93 241.93 Hen & Rooste Hospital Wing 06/03/1996 EA 2 13.92 27.84 Horse Carosel & Base 21/11/1993 EA 1 300.00 300.00 Lemon Tree Hospital Wing 06/03/1996 EA 1 39.95 39.95 Ornament Ceramic Ducks 22/08/1992 EA 2 38.00 76.00 Ornament Dunielda Duck 24/11/1992 EA 1 37.50 37.50 Ornament Mouse 24/11/1992 EA 1 30.00 30.00 Pot Purri Bowl For Pot Purri 15/10/1992 EA 3 3.99 11.97 Pot Purri Bowl For Pot Purri 31/01/1995 EA 6 3.50 21.00 Rabbits Wooden 01/10/1995 EA 2 18.95 37.90 Vase Flowers Delphinium/Hydrangea 15/02/1996 EA 1 493.02 493.02 Vase Flowers Mixed Flowers Artifical 27/03/1995 EA 1 310.00 310.00 Vase Flowers Orchids / / EA 1 475.00 475.00 Vase Pansys Flowers Puriri 27/03/1995 SET 2 55.40 110.80 ** Subtotal ** 2312.90 ** CLASS 22 Wheelchair Donated / / EA 1 0.00 0.00 Wheelchair Light Blue Vinyl 23/07/1992 EA 1 748.00 748.00 Wheelchair Light/Transit Cubro 13" Seat Width 23/07/1992 EA 1 698.00 698.00 Wheelchair Light/Transit Cubro 18" Seat Desk A 18/02/1994 EA 1 704.00 704.00 Wheelchairs 18" Cubro 500 23/01/1996 EA 3 698.00 2094.00 ** Subtotal ** 4244.00 Page No. 5 01/09/1999 CAPITAL REGISTER ITEM DESCRIPTION MAKE/MODEL PURCHASED SERIAL NO. UNIT QTY UNIT PRICE EXTENSION ** CLASS 23 Commode Cubro 27/10/1997 EA 1 223.00 223.00 Commode Ajustable Height Delux 23/02/1994 EA 1 233.00 233.00 Commode Arteck Steel Arteck 12/08/1993 EA 2 275.00 550.00 Commode Artek Steel Artek 31/08/1992 EA 1 265.00 265.00 Commode French Blue Ex B.L. Stringe 10/06/1997 EA 1 375.75 375.75 Commode Madrigal Plastic Cubro 10/08/1994 301 EA 1 265.00 265.00 Commode Madrigal Plastic Cubro 03/02/1995 EA 1 265.00 265.00 Commode Madrigal Plastic Cubro 23/01/1996 301 EA 1 265.00 265.00 Commode Padded Seat Wilson Medical 27/02/1996 EA 1 90.00 90.00 Commode Steel Wilson Medical 24/02/1994 EA 2 316.00 632.00 Commode Rack Thames Stainles Etmetals 08/01/1998 EACH 3 84.87 254.61 ** Subtotal ** 3418.36 ** CLASS 25 Chalk Board Todays Fine Food 20/05/1994 EA 1 56.25 56.25 Picture A Great Game Spg 147 20/02/1995 EA 1 22.95 22.95 Picture Afternoon Tea Spv 061 09/03/1995 EA 1 167.00 167.00 Picture Afternoon Tea Wanga Nat Library 10/06/1992 EA 1 125.00 125.00 Picture Autumn Flowers Spq 758 20/02/1995 EA 1 58.95 58.95 Picture Birds On Branch Hospital Wing 08/03/1996 EA 1 160.00 160.00 Picture Bribery Spg 146 20/02/1995 EA 1 22.95 22.95 Picture Bubble Bath Swsr 337 20/02/1995 EA 1 26.01 26.01 Picture Bubbles Rq 381 28/07/1993 EA 1 110.00 110.00 Picture Butterflies Inside Spr 576 09/03/1995 EA 1 49.00 49.00 Picture Cherry ? Rq 380 28/07/1993 EA 1 110.00 110.00 Picture Child 21/09/1992 EA 1 230.75 230.75 Picture Children & Pony 21/09/1992 EA 1 230.75 230.75 Picture Double Trouble Swsr 336 20/02/1995 EA 1 26.01 26.01 Picture Draft Horse 21/09/1992 EA 1 230.75 230.75 Picture Ducks 30/09/1992 EA 1 195.00 195.00 Picture Ducks ??? 11/11/1992 EA 1 40.00 40.00 Picture End Of Play Spg 145 20/02/1995 EA 1 22.95 22.95 Picture Family Rg 24 28/07/1993 EA 1 125.00 125.00 Picture Finishing Touches Spv 066 09/03/1995 EA 1 167.00 167.00 Picture Forty Winks Swsr 313 20/02/1995 EA 1 26.01 26.01 Picture Foyer Hospital Delhiniums/Scen 08/03/1996 EA 2 180.00 360.00 Picture Garden Lilies Ll 306 20/02/1995 EA 1 71.75 71.75 Picture Garden Wall Rq379 28/07/1993 EA 1 110.00 110.00 Picture Getting Aquainted Swsr 312 20/02/1995 EA 1 26.01 26.01 Picture Innocence Komz 1392 28/07/1993 EA 1 48.00 48.00 Picture Keeping Watch Swsr 311 20/02/1995 EA 1 26.01 26.01 Picture Morning Coffee Spt 010 20/02/1995 EA 1 73.95 73.95 Picture Mr Curious Swsr 314 20/02/1995 EA 1 26.01 26.01 Picture Noahs Ark 05/05/1994 EA 1 98.00 98.00 Picture Peonies 26/06/1992 EA 1 350.00 350.00 Picture Poppy Potpurri Ll 307 09/03/1995 EA 1 90.00 90.00 Picture Protea Ll 312 20/02/1995 EA 1 71.75 71.75 Picture Reading Between Line Spr 575 20/02/1995 EA 1 56.25 56.25 Page No. 6 01/09/1999 CAPITAL REGISTER ITEM DESCRIPTION MAKE/MODEL PURCHASED SERIAL NO. UNIT QTY UNIT PRICE EXTENSION Picture Roses 26/06/1992 EA 1 175.00 175.00 Picture Shoeing Horse 26/06/1992 EA 1 250.00 250.00 Picture Small Roses 21/09/1992 EA 1 230.75 230.75 Picture Sprintime Poppies Ll 313 09/03/1997 EA 1 90.00 90.00 Picture Summer Flowers Spq 757 20/02/1995 EA 1 58.95 58.95 Picture Summer Lunch Spq 652 20/02/1995 EA 1 61.25 61.25 Picture The Arm Of The Law Spg 148 20/02/1995 EA 1 22.95 22.95 Picture The Conservatory Spt 011 20/02/1995 EA 1 72.25 72.25 Picture The Garden Table Sps 548 20/02/1995 EA 1 80.33 80.33 Picture Watersplash Ducks 26/06/1992 EA 1 275.00 275.00 Picture Woman And Child Frontcover/Broc Nat Libray 10/06/1992 EA 1 100.00 100.00 Picture Xmas Crackers 1377 & 1378 28/07/1993 EA 2 48.00 96.00 Pictures National Library 01/11/1994 EA 14 108.00 1512.00 Pictures Nine Pints Of Law Spq 351 20/02/1995 EA 1 45.00 45.00 Pictures Poster/Prints 15/02/1996 EA 6 120.00 720.00 Pictures L/B Mice/Hipo/Owl/Cat 26/03/1997 EA 4 18.20 72.80 ** Subtotal ** 7472.34 ** CLASS 26 Trolley Cake Mixer Tasman 6050fm 02/04/1997 EA 1 487.32 487.32 Trolley Carpet/Cleaner Tasman 6348cc 05/02/1997 EA 1 380.83 380.83 Trolley Chart Tasman 6354 Ct 20/07/1993 EA 1 722.00 722.00 Trolley Cleaners Tasman 2 Bins & Clips 30/09/1992 EA 2 360.00 720.00 Trolley Cleaners Tasman 1000wm/2 15/01/1996 EA 1 424.00 424.00 Trolley Dressing Tasman 5843d 15/01/1996 EA 1 428.00 428.00 Trolley Drug 3 Draw Tasman 7058wb3 15/01/1996 EA 1 970.00 970.00 Trolley Food Tray Tasman/Kitchen 30/09/1992 EA 2 783.00 1566.00 Trolley Kitchen Thames Stainles 08/01/1998 EA 1 484.00 484.00 Trolley Laundry Tasman/Laundry Option 2 30/09/1992 EA 1 466.00 466.00 Trolley Laundry Yellow Benton 25/03/1995 EA 1 200.00 200.00 Trolley Medicine Tasman/Drug 6343ud 30/09/1992 EA 1 1200.00 1200.00 Trolley S/S Hospital Sluice Thames S/S 03/03/1996 EA 1 337.65 337.65 Trolley Utility Tasman/Kitchen 5843u 30/09/1992 EA 1 370.00 370.00 Trolley Utility Tasman/Dressing 9358u 30/09/1992 EA 1 443.00 443.00 Trolley Utility Tasman/Linen 8348u 30/09/1992 EA 3 427.00 1281.00 Trolley Utility Tasman 8348u 16/03/1995 EA 2 427.00 854.00 Trolley Utility Tasman 9358u 16/03/1995 EA 1 443.00 443.00 Trolley Utility Tasman 8348u 15/01/1996 EA 1 454.00 454.00 Trolley Utility Tasman 7864u 23/12/1996 EA 1 457.00 457.00 ** Subtotal ** 12687.80 ** CLASS 27 Towel Blue 01/08/1994 EA 20 4.95 99.00 Towel Champagne 60 X 120 25912 27/08/1993 EA 24 8.50 204.00 Towel Cream 29/03/1994 EA 24 4.95 118.80 Towel Navy Blue 31/01/1996 EA 20 8.50 170.00 Towel Peach 22/03/1995 EA 15 7.95 119.25 Towel Pink 29/03/1994 EA 12 4.95 59.40 Towel Wisteria 07/10/1992 EA 50 0.00 0.00 Page No. 7 01/09/1999 CAPITAL REGISTER ITEM DESCRIPTION MAKE/MODEL PURCHASED SERIAL NO. UNIT QTY UNIT PRICE EXTENSION ** Subtotal ** 770.45 ** CLASS 28 Sheets 3/4 Blue 16/02/1995 EA 12 18.50 222.00 Sheets 3/4 Dusky Pink 05/05/1995 EA 24 18.50 444.00 Sheets 3/4 Pastel Pink K 21/09/1992 EA 58 15.50 899.00 Sheets 3/4 Peach 22/03/1995 EA 24 18.50 444.00 Sheets 3/4 Peach 05/05/1995 EA 8 18.50 148.00 Sheets 3/4 White 31/01/1996 EA 40 18.50 740.00 Sheets Champagne Action 27/08/1993 EA 24 18.25 438.00 Sheets Pink 180 X 284 07/05/1997 EA 21 14.84 311.64 Sheets Pink 180 X 275 05/05/1997 EA 24 14.50 348.00 ** Subtotal ** 3994.64 ** CLASS 29 Pillowcase Frilled Maize 01/06/1994 EA 2 24.95 49.90 Pillowcase Pastel Pink 07/10/1992 EA 56 3.50 196.00 Pillowcase Standard Maize 01/06/1994 EA 4 12.00 48.00 Pillowcase Tri/Ruffled White Nz/Merchant 11/11/1992 EA 6 11.30 67.80 Pillowcases Blue 16/02/1995 EA 24 3.50 84.00 Pillowcases Brod Ang Tri 4 White/Blue 4 White/White 23/07/1993 EA 4 13.95 55.80 Pillowcases Peach 22/03/1995 EA 30 3.95 118.50 Pillowcases Plain Sheridan 22/07/1993 EA 2 9.50 19.00 Pillowcases Sheridan Ruffled Plum 4 Aubergine 4 22/07/1993 EA 8 8.50 68.00 Pillowcases Tri Ruffled Cream 01/04/1995 EA 3 11.30 33.90 Pillowcases Tri Ruffled/White Nz Merchant 07/03/1996 EA 6 11.30 67.80 Pillowcases White 31/01/1996 EA 50 3.50 175.00 ** Subtotal ** 983.70 ** CLASS 3 Base Umbrella 08/12/1993 EA 1 22.00 22.00 Base Umbrella 13/01/1994 EA 1 22.00 22.00 Chair Outdoor/Wooden Fresco Cambridge Fabri 30/11/1995 EA 4 195.00 780.00 Chairs Outdoor/Pink Sundowner 08/12/1993 EA 8 150.00 1200.00 Chairs Wooden/Burgandy Kiwila 24/11/1993 EA 2 112.50 225.00 Chairs Wooden/Stripe Kiwila 24/11/1993 EA 2 112.50 225.00 Footstools Outdoor/Pink Sundowner 08/12/1993 EA 6 83.00 498.00 Table 1060 Plastic 13/01/1994 EA 1 244.00 244.00 Table Outdoor/White Octagonal Octagonal 08/12/1993 EA 1 244.00 244.00 Table Wooden/Outdoor Kiwila 24/11/1993 EA 1 171.00 171.00 Table Sets Wrought Iron 15/10/1992 EA 2 169.99 339.98 Umbrella Outdoor/Pink Pink 08/12/1993 EA 1 198.00 198.00 Umbrella Outdoor/Pink Pink 13/01/1994 EA 1 198.00 198.00 ** Subtotal ** 4366.98 ** CLASS 30 Hand Towel Blue Fenlon 01/08/1994 EA 36 2.50 90.00 Page No. 8 01/09/1999 CAPITAL REGISTER ITEM DESCRIPTION MAKE/MODEL PURCHASED SERIAL NO. UNIT QTY UNIT PRICE EXTENSION Hand Towel Wisteria Wisteria 07/10/1992 EA 50 0.00 0.00 Hand Towels Blue 01/08/1994 EA 36 2.50 90.00 Handtowels Blue 29/03/1994 EA 48 2.50 120.00 Handtowels Champange 25913 27/08/1993 EA 36 3.40 122.40 Handtowels Navy Blue 31/01/1996 EA 50 3.75 187.50 Handtowels Peach 22/03/1995 EA 36 3.75 135.00 Handtowels Pink 29/03/1994 EA 48 2.50 120.00 Handtowels Plum 16/02/1995 EA 20 3.75 75.00 ** Subtotal ** 939.90 ** CLASS 31 Facecloth Blue Fenlon 01/08/1994 EA 36 0.95 34.20 Facecloth Champange 25914 27/08/1993 EA 36 1.55 55.80 Facecloth Peach 22/03/1995 EA 36 1.35 48.60 Facecloth Plum 16/02/1995 EA 40 1.35 54.00 Facecloth Wisteria Wisteria 07/10/1992 EA 50 0.00 0.00 Facecloths Cream 29/03/1994 EA 48 0.95 45.60 Facecloths Navy Blue 31/01/1996 EA 100 1.35 135.00 Facecloths Pink 29/03/1994 EA 48 0.95 45.60 ** Subtotal ** 418.80 ** CLASS 33 Bedspread 08/10/1992 EA 1 50.00 50.00 Bedspread 08/10/1992 EA 2 89.50 179.00 Bedspread 08/10/1992 EA 3 122.00 366.00 Bedspread 08/10/1992 EA 5 195.00 975.00 Bedspread 11/11/1992 EA 2 69.95 139.90 Bedspread Full Duvay Set 11/10/1993 EA 2 148.56 297.12 Bedspread Full Duvay Set 01/04/1995 EA 2 87.00 174.00 Bedspread Full Duvay Set 12/06/1995 EA 4 141.00 564.00 Bedspread Full Duvay Sets Sheridan 06/06/1995 EA 6 114.75 688.50 Bedspread Hi Low Bed Cover Sheridan 22/07/1993 EA 2 55.00 110.00 Bedspread Various 12/10/1992 EA 4 69.95 279.80 Bedspreads 23/07/1993 EA 4 100.69 402.76 Bedspreads Sheridan 31/10/1992 EA 6 165.00 990.00 Bedspreads Sheridan 22/07/1993 EA 6 165.00 990.00 Duvay Cover Sheridan Tex/Ind 10/02/1996 EA 13 64.00 832.00 Duvay Inner Inner Single 11/10/1993 EA 2 49.95 99.90 ** Subtotal ** 7137.98 ** CLASS 35 Buffet Dining Room Cabinet 30/06/1993 EA 1 1309.00 1309.00 Clocks 12/07/1996 EA 2 26.23 52.46 Dresser Dining Rm Hutch 30/09/1992 EA 1 380.00 380.00 Footstools Felled & Found 27/11/1997 EA 6 86.22 517.32 Hutch Dressr Puriri Dining 29/03/1995 EA 1 2200.00 2200.00 Piano ???? 16/01/1993 EA 1 600.00 600.00 Rimu Unit Felled & Found 10/12/1998 EA 1 1156.00 1156.00 Page No. 9 01/09/1999 CAPITAL REGISTER ITEM DESCRIPTION MAKE/MODEL PURCHASED SERIAL NO. UNIT QTY UNIT PRICE EXTENSION Shelves White Wharehous 18/07/1997 EA 2 133.34 266.68 Shelves White Wharehous 28/09/1997 EA 1 72.00 72.00 Shelves Costal Traders 28/09/1997 EA 1 257.78 257.78 Wall Unit Oregon/Hospital Wing 15/02/1996 EA 1 1200.00 1200.00 White Board Hospital 30/06/1996 EA 1 58.00 58.00 White Board Lecture 03/06/1996 EA 1 0.00 0.00 ** Subtotal ** 8069.24 ** CLASS 36 Airways 20/12/1996 EA 4 2.00 8.00 Autoclave Accord Medic 125 / / 1251776 EA 1 2500.00 2500.00 Breath/Life Resuscitation 25/05/1992 EA 1 29.63 29.63 Generator Aicfs 3-5kva 21/12/1998 EA 1 2470.00 2470.00 Oxygen Head / / EA 1 496.00 496.00 Oxygen Head 01/03/1995 EA 1 432.00 432.00 Oxygen Keys Boc/Gases 26/06/1996 EA 2 8.65 17.30 Patient Lift Wangarra Hoist Wilson 24/01/1996 EA 1 2500.00 2500.00 Pole Iv Pole Howard Wright Dsfp02 07/03/1996 EA 1 80.00 80.00 Porta Neb Nebuliser B.Liard 11/11/1992 EA 1 540.00 540.00 Resusitator Bag Valve Mask 20/12/1995 EA 1 108.80 108.80 Scissors 15cm Cooper/Med 31/07/1992 EA 1 2.95 2.95 Scissors Surgical 15.5cm Cooper/Med 11/12/1996 EA 4 6.50 26.00 Shower Trolley Ex Tokanui 27/07/1997 EA 1 600.00 600.00 Steriliser Second Hand 30/06/1992 GST INCLUSIVE EA 1 90.00 90.00 Suction Thomas Aspirator Medic 1212-3 18/01/1996 EA 1 721.00 721.00 Tens Machine Physiotherapy 240z 08/04/1998 EA 1 360.00 360.00 ** Subtotal ** 10981.68 ** CLASS 38 Bedpan Plastic 21/08/1992 EA 6 16.76 100.56 Bedpan Slipper 26/04/1995 EA 4 39.00 156.00 Bedpan Slipper 23/01/1996 EA 6 49.00 294.00 Pan Slipper 14/01/1994 EA 2 39.00 78.00 Urinal Auto Plas 21/07/1992 EA 6 7.50 45.00 Urinal Nonspill 13/07/1994 213 EA 4 28.00 112.00 Urinal Nonspill 212 23/01/1996 EA 6 49.00 294.00 Urinals Nonspill Autoplas 06/04/1993 EA 6 8.26 49.56 ** Subtotal ** 1129.12 ** CLASS 39 Basin Backwash/Hairsalon 30/07/1992 EA 1 448.44 448.44 Hair Dryer Hand Held Goldair 02/08/1995 EA 1 29.00 29.00 Hair Dryer Salon 03/09/1992 EA 1 637.00 637.00 Hair Dryer Salon 05/09/1992 EA 1 340.00 340.00 Rollers Hair 03/09/1992 DOZ 7 9.95 69.65 Trolley Hair Roller Rhapsody 03/09/1992 EA 1 220.00 220.00 ** Subtotal ** 1744.09 Page No. 10 01/09/1999 CAPITAL REGISTER ITEM DESCRIPTION MAKE/MODEL PURCHASED SERIAL NO. UNIT QTY UNIT PRICE EXTENSION ** CLASS 4 1mb Ram 70ns Module N.P. 29/05/1994 EA 1 450.00 450.00 245mg Disk 13ms Hard Disk N.P. 29/05/1994 EA 1 630.00 630.00 Backup Drive Tape Backup N.P. Awai 250mb 5.25 13/12/1993 EA 1 540.00 540.00 Bookcases 24/04/1998 EA 2 198.00 396.00 Cabinet 2 Dr Filing/Hospital Win Precison 04/03/1996 EA 1 199.00 199.00 Cabinet 2dr Filing Cabinet 17/10/1992 EA 1 303.70 303.70 Calclator Casio Located Thames Fr 2650 06/04/1994 EA 1 132.44 132.44 Calculator Casio N.P. Fr-510 15/04/1996 EA 1 135.20 135.20 Calculator Located Thames 06/10/1993 EA 1 69.95 69.95 Cash Box Located Thames 06/08/1993 EA 1 98.25 98.25 Chair Task 03/12/1998 EA 1 129.00 129.00 Computer 38c N.P. 4mg 80h/D Trunknet 27/05/1992 EA 1 3183.00 3183.00 Computer Set Pentium & Deskjet 03/07/1996 EA 1 5737.00 5737.00 Data Switch Switch Box N.P. Db25 2 Way 23/12/1992 EA 1 55.51 55.51 Desk Computer 29/11/1996 EA 1 210.00 210.00 Desk Office 24/04/1998 EA 2 289.00 578.00 Disk Caddy 5.25 N.P. 23/12/1992 EA 1 10.53 10.53 Drum Kit Computer N.P. Panasonic 06/07/1994 EA 1 314.43 314.43 Drum Kit Computer N.P. 07/06/1996 EA 1 300.00 300.00 Fax Panafax Located Thms Uf 120 18/02/1994 EA 1 595.00 595.00 Fax Machine 520mc Brother 07/12/1998 EA 1 381.33 381.33 Fax/Phone N.P. Panasonic Kx-F155 15/09/1992 EA 1 1906.00 1906.00 Office Desk Recreation 27/11/1998 EA 1 173.44 173.44 Photcopier Xerox N.P. Xerox 20/06/1994 3100580208 EA 1 6900.00 6900.00 Photocopier Located Thames / / EA 1 1800.00 1800.00 Printer Epson N.P. Fx - 80 Epspm 07/07/1992 EA 1 90.00 90.00 Printer Laser N.P. Panasonic Kx P4430 27/05/1992 EA 1 2447.81 2447.81 Printer Panasonic N.P. Kx P2180 9 Pin 10" 09/09/1992 192/38CPS EA 1 597.00 597.00 Procare Residential Progam 10/05/1996 EA 1 750.00 750.00 Programme Computer/Procare N.P Procare 26/06/1992 EA 1 2800.00 2800.00 Screen Poles 27/04/1998 EA 2 16.00 32.00 Screens Navy 3 Panels 27/04/1998 EA 3 100.00 300.00 Shredder Primax Cs300 15/12/1998 EA 1 147.00 147.00 Telephone Uniden Cordless Uniden 22/05/1998 73000543 EA 1 159.11 159.11 Telephone Uniden Extenda Phone 27/04/1998 74001344 EA 1 428.90 428.90 Telephone Waste Bag/Telephone Uniden 22/05/1998 EA 1 17.69 17.69 Typewriter Canon Starwriter 25 29/11/1996 EA 1 532.44 532.44 ** Subtotal ** 33529.73 ** CLASS 40 Angel Ivory/Gold Unique 21/07/1998 EA 1 74.75 74.75 Bootiful Christmas Unique C63017 21/07/1998 EA 1 57.85 57.85 Box Power Board Pdl 05/12/1996 EA 11 30.06 330.66 Camera Located Thames Ricoh S36 03/11/1993 EA 1 189.00 189.00 Fan Pedestal/Goldair Sf40p 400m 31/01/1997 EA 1 69.95 69.95 Mirror Ivory Rectangular / / EA 1 44.96 44.96 Plates Antique 19/09/1992 EA 6 27.50 165.00 Rings Duck/Serviette 13/12/1993 EA 42 4.95 207.90 Page No. 11 01/09/1999 CAPITAL REGISTER ITEM DESCRIPTION MAKE/MODEL PURCHASED SERIAL NO. UNIT QTY UNIT PRICE EXTENSION Rings Duck/Serviette 20/01/1994 EA 4 4.95 19.80 Rings Duck/Serviette 02/05/1994 EA 10 4.95 49.50 Rubbish Tins Bedroom 23/03/1995 EA 23 5.50 126.50 Rug Khartain Downstairs 12/05/1994 EA 1 109.00 109.00 Rug Large Main Foyer 12/05/1994 EA 1 550.00 550.00 Rug Located Rm 1a 12/05/1994 EA 1 99.00 99.00 Rug Matches Large Mat 12/05/1994 EA 1 49.00 49.00 Santa Burgundy Unique 21/07/1998 EA 1 165.00 165.00 Santa Cap Unique 21/07/1998 EA 14 4.00 56.00 Silk Flowers Alisons Acquistions 14/01/1999 BUNC 1 104.35 104.35 Teddy Bear Nurse 28/04/1997 EA 1 42.00 42.00 Torches 19/02/1997 EA 2 30.55 61.10 Tray/Basket Brown Plastic Plastic 16/09/1992 EA 27 13.26 358.02 Wall Hanger Dossy L V Martin 01/06/1994 EA 1 94.00 94.00 ** Subtotal ** 3023.34 ** CLASS 41 Bag Blue Linen T.H.B 02/07/1992 EA 5 25.00 125.00 Bag Blue Linen Cubro 17/05/1994 EA 3 29.00 87.00 Bag Blue Linen Medic 12/10/1998 EA 2 22.20 44.40 Bag Linen With Handles Med Pant 14/03/1995 EA 6 25.00 150.00 Bag Red Linen T.H.B 15/07/1992 EA 1 25.00 25.00 Bag Red Linen Cubro 17/05/1994 EA 3 29.00 87.00 Bags Linen Vinyl Inner Stringer 03/07/1996 EA 2 23.00 46.00 Bags Linen/Vinyl Inner Stringers 26/06/1996 EA 8 23.00 184.00 Bags Red Linen Medic 12/10/1998 EA 2 22.20 44.40 Drier Acd 30lb Acd 14k Ei M/Prc Dr 16/09/1992 324786 EA 1 5060.00 5060.00 Drier Hubesch 75lb Gooder 17/08/1996 9606039227 EA 1 6660.00 6660.00 Iron Kambrook Steam Brown 100% 26/06/1996 EA 1 45.00 45.00 Linen Cart 3 Bag Cart Lc 2000 3 Medipant 14/03/1995 EA 1 690.00 690.00 Linen Stand Chrome Cubro 02/07/1992 EA 3 245.00 735.00 Linen Stand Chrome Cubro 15/07/1992 EA 3 245.00 735.00 Linen Stand Chrome Cubro 12/11/1998 EA 1 259.00 259.00 Linen Stand Linen Stand Lid Cubro 05/11/1992 EA 2 39.00 78.00 Linen Stand Linen Stand Lid Cubro 12/11/1998 EA 1 49.00 49.00 Washing Mchn Electrolux Wascator-H\W Fl230-Hwmp 07/07/1998 9712020729 EA 1 8800.00 8800.00 Washing Mchn Maytag Washing Mh Gooder A26ca 08/09/1992 EA 2 1970.00 3940.00 ** Subtotal ** 27843.80 ** CLASS 42 Cushion Chair Black Florence 13/10/1992 EA 8 14.50 116.00 Cushion Chair Navy Bowral 20/07/1992 EA 5 16.95 84.75 Cushion Chair Navy Bowral Navy 23/07/1992 EA 2 16.95 33.90 Cushion Chair/Berry 01/04/1995 EA 12 11.95 143.40 Cushion Chair/Blush 01/04/1995 EA 12 11.95 143.40 Cushion Chair/Pink/Bedroom Avoca Rose 15/09/1992 EA 22 10.45 229.90 Cushion Chair/Plum/Salon Galway Plum/For Salon 15/09/1992 EA 10 9.95 99.50 Cushion Chair/Rose Dining Heather Rose 15/09/1992 EA 60 10.45 627.00 Cushion Chair/Tartan Nurses 26/07/1993 EA 6 17.95 107.70 Page No. 12 01/09/1999 CAPITAL REGISTER ITEM DESCRIPTION MAKE/MODEL PURCHASED SERIAL NO. UNIT QTY UNIT PRICE EXTENSION Cushion Chair/Tearose 01/04/1995 EA 12 11.95 143.40 Cushion Chair/Wedgewood Blue 01/04/1995 EA 35 11.95 418.25 Cushions Newline Upholst 43 23/12/1997 EACH 10 25.00 250.00 Cushions Hospital Wing Elizabeth 15/02/1996 EA 17 12.95 220.15 Cushions Hospital Wing Sand 10/Torquay 21/02/1996 EA 18 11.17 201.06 Cushions Navy Hospital Wing 07/03/1996 EA 17 11.95 203.15 Cushions Tulip Little Boo Chair 23/04/1997 EA 6 10.40 62.40 Cushions Yellow Little Boo 23/04/1997 EA 6 10.40 62.40 ** Subtotal ** 3146.36 ** CLASS 43 Standard Disabled Access Design Code 08/10/1991 EA 1 56.62 56.62 Standard Fire Protection In Hospitals 08/10/1991 EA 1 18.53 18.53 Standard Prod & Install Iso9002-87 30/06/1994 EA 1 28.76 28.76 ** Subtotal ** 103.91 ** CLASS 44 Book Activity Programmes 09/09/1992 EA 1 18.00 18.00 Book Handbook/Volunteers 09/09/1992 EA 1 12.00 12.00 Book Medical Dictionary / / EA 1 0.00 0.00 Book Mosbys Text Book For Nurses / / EA 1 0.00 0.00 Book St Johns Caring For The / / EA 1 0.00 0.00 Book St Johns First Aid / / EA 1 0.00 0.00 Book Understanding Difficult Behav / / EA 1 0.00 0.00 Book Understanding Nursing Care / / EA 1 0.00 0.00 Cl/Guide Clinical Guidlines Nzlrha 05/07/1994 EA 1 175.00 175.00 Health Info Privacy Code 09/12/1995 EA 1 12.50 12.50 ** Subtotal ** 217.50 ** CLASS 45 Balls Ivory Cr03/0704 04/11/1996 BOX 4 4.20 16.80 Balls White/Gold Cy03/113 04/11/1996 BOX 4 4.20 16.80 Balls White/Gold Cy03/072 04/11/1996 BOX 4 3.30 13.20 Balls White/Gold Cy03/112 04/11/1996 BOX 4 5.40 21.60 Bears Brass Band 03/10/1996 EA 1 125.00 125.00 Decoration Pomegranate Pick Blush Cf03/204 04/11/1996 EA 5 2.65 13.25 Gold Chain Glod Leaf C7805223 04/11/1996 EA 2 19.00 38.00 Lights Grazing Reindeer Cls59513 03/10/1996 EA 3 122.00 366.00 Lights Leaping Reindeer Cls59511 03/10/1996 EA 3 122.00 366.00 Lights Outdoor Cen-91100c 31/10/1996 EA 4 27.75 111.00 Lights Outdoor Cen91100c 05/12/1996 EA 3 27.75 83.25 Lights Outdoor/Fading Cen 9110c 05/12/1996 EA 2 34.50 69.00 Lights Prancing Reindeer Cls59515 03/10/1996 EA 3 122.00 366.00 Lights Santa In Sleigh Cls59506 03/10/1996 EA 1 128.00 128.00 Lights Santa On Reindeer Cls59507 03/10/1996 EA 1 128.00 128.00 Lights Snowman Cls59712 03/10/1996 EA 1 99.85 99.85 Lights Standing Reindeer Cls59509 03/10/1996 EA 3 122.00 366.00 Lights Wreath Cls59818 03/10/1996 EA 2 45.00 90.00 Page No. 13 01/09/1999 CAPITAL REGISTER ITEM DESCRIPTION MAKE/MODEL PURCHASED SERIAL NO. UNIT QTY UNIT PRICE EXTENSION Lights Xmas Tree/Chasing Multicoloured C01100/W 04/11/1996 EA 2 39.00 78.00 Santa/Girl 30/11/1992 EA 1 75.00 75.00 Santa/Girl Electrical 33308 02/12/1993 EA 1 163.25 163.25 Statue Girl & Boy/Lamppost 17/10/1996 EA 1 165.00 165.00 Statue Santa/Girl & G/Clock C38311 17/10/1996 EA 1 195.00 195.00 Tree Xmas 6ft 01/11/1992 EA 1 64.45 64.45 Tree Xmas 9ft 01/11/1992 EA 1 178.00 178.00 Wall Hanging Wall Reliefs 25/05/1993 EA 2 29.85 59.70 Xmas Deco Bell Gold 01/11/1992 EA 12 1.00 12.00 Xmas Deco Bell Garland Gold 01/11/1992 EA 12 1.50 18.00 Xmas Deco Doves On Hanger Gold 01/11/1992 EA 2 2.50 5.00 Xmas Deco Gold Bell W/Trim Gold 01/11/1992 EA 10 2.00 20.00 Xmas Deco Gold Bows(12) Gold 01/11/1992 EA 2 2.50 5.00 Xmas Deco Goldboxes(3) Gold 01/11/1992 EA 10 1.50 15.00 Xmas Deco Rocking Horse Gold 01/11/1992 EA 12 1.00 12.00 Xmas Deco Santa With Girl Sp461 01/11/1992 EA 1 75.00 75.00 Xmas Deco Santa With Table Sp445 01/11/1992 EA 1 75.00 75.00 Xmas Deco Tartan Bows(3) Red 01/11/1992 EA 10 2.00 20.00 Xmas Deco Tartan Bows(6) Red 01/11/1992 EA 5 2.00 10.00 Xmas Deco Tartan Candy(3) Red 01/11/1992 EA 10 1.50 15.00 Xmas Deco Trumpet/Horn/Cello Gold 01/11/1992 EA 5 1.50 7.50 Xmas Deco Wreaths 01/11/1992 EA 4 10.00 40.00 Xmas Light Set Multi Colour 01/11/1992 EA 2 8.50 17.00 Xmas Tree Pine 195cm C7805223 04/11/1996 EA 1 190.00 190.00 ** Subtotal ** 3932.65 ** CLASS 46 Ivy Garland Ivy 08/03/1996 EA 6 12.50 75.00 Plant Begonia Bush Small 15/10/1992 EA 2 14.00 28.00 Plant Cycas Palm Small 15/10/1992 EA 2 39.00 78.00 Plant Field Daisy Small 15/10/1992 EA 2 14.00 28.00 Plant Spathiphylium Lilly 15/10/1992 EA 1 29.00 29.00 Tree Carpensia 4ft Fat 21/07/1993 EA 1 78.00 78.00 Tree Dracena 5ft 15/10/1992 EA 1 108.00 108.00 Tree Dracena 5ft 08/03/1996 EA 1 118.00 118.00 Tree Dracena Small 15/10/1992 EA 1 39.00 39.00 Tree Ficus 5 Ft 08/03/1996 EA 1 99.00 99.00 Tree Ficus 5ft 21/07/1993 EA 1 99.00 99.00 Tree Fiscus 6ft 15/10/1992 EA 2 108.00 216.00 Tree Magnolia 5ft 15/10/1992 EA 1 108.00 108.00 Tree Ming Aralia 7ft 15/10/1992 EA 1 160.00 160.00 Tree Pheonix Palm 30" 15/10/1992 EA 1 29.00 29.00 Tree Phoenix Palm 4ft 08/03/1996 EA 1 58.00 58.00 Tree Weddel Palm 9ft 15/10/1992 EA 1 225.00 225.00 Tree Yucca 6ft Little Boo 24/04/1997 EA 1 118.00 118.00 Trees Puriri Wing 5 Trees / / 5 187.00 935.00 Unreal Rocks 15/10/1992 EA 3 35.00 105.00 ** Subtotal ** 2733.00 ** CLASS 47 Table Overbed Medic Ka570 24/09/1992 EA 2 216.00 432.00 Page No. 14 01/09/1999 CAPITAL REGISTER ITEM DESCRIPTION MAKE/MODEL PURCHASED SERIAL NO. UNIT QTY UNIT PRICE EXTENSION Table Overbed Medic Ka570 17/03/1993 EA 1 227.00 227.00 Table Overbed Medic Ka570 30/03/1993 EA 2 227.00 454.00 Table Overbed Medic 3ka570 27/05/1993 EA 2 227.00 454.00 Table Overbed Medic Ka570 20/03/1995 EA 4 262.00 1048.00 Table Overbed Medic 3ka570 18/01/1996 EA 10 275.00 2750.00 Table Overbed/Vanilla 3ka570v 01/12/1995 EA 2 325.00 650.00 Table Overchair Ocfpo4 Howard Wright 09/06/1998 EA 5 211.50 1057.50 ** Subtotal ** 7072.50 ** CLASS 48 Blanket Aircell Coloured T.H.B 12/10/1992 EA 30 27.20 816.00 Blanket Aircell White T.H.B 12/10/1992 EA 30 25.02 750.60 Blankets Aircell Coloured T.H.B 27/07/1993 EA 24 27.20 652.80 Blankets Aircell White Smith/Nephew 12/03/1995 EA 25 34.83 870.75 Blankets Body/Fluffy/Thick T.H.B 26/07/1993 EA 12 58.30 699.60 Blankets Knee Rugs/Fluffy C/Linen 31/01/1996 EA 10 49.50 495.00 ** Subtotal ** 4284.75 ** CLASS 49 Television Cabinet/Toshiba Toshiba 31/10/1992 EA 1 200.00 200.00 Televison Goldstar 29 Text Nicam 28/03/1995 EA 1 2598.00 2598.00 Televison Remote Easy Remote Simplex 01/04/1995 EA 1 99.00 99.00 Televison Toshiba Toshiba 32"Monitor 31/10/1992 EA 1 3200.00 3200.00 Televsion Cabinet/Goldstar 28/03/1995 EA 1 299.00 299.00 Tv Areial L/Rock 31/07/1996 EA 1 350.00 350.00 Video Sanyo 2 Head 26/01/1996 72510927 EA 1 449.00 449.00 ** Subtotal ** 7195.00 ** CLASS 5 Bed Conquest Dunlop 29/09/1992 EA 23 244.99 5634.77 Bed Conquest Dunlop 16/07/1993 EA 7 244.99 1714.93 Bed Conquest Dunlop 01/03/1995 EA 9 260.00 2340.00 Bed Head Board Tui P1 900 Pane 30/09/1992 EA 23 25.00 575.00 Bed Head Board Tui P1 900 Pane 16/07/1993 EA 9 26.00 234.00 Bed Head Board Tui P1 900 Pane 22/11/1994 EA 9 31.05 279.45 Bed Head Board Tui P1 900 Pane 19/04/1995 EA 1 31.05 31.05 Bed Waterbed Ex Hospital 27/07/1997 EA 1 450.00 450.00 Bed Electric Howard Wright 0cfpo4 08/06/1998 EA 3 1450.00 4350.00 Bed/Mattress Hi Low M4 Almond Howard Wright 09/08/1993 EA 2 1820.00 3640.00 Beds Ex Tokanui 20/11/1997 EA 7 0.00 0.00 Beds Ex Tokanui 12/01/1998 EA 5 0.00 0.00 Beds Hi/Low Ex Hospital 02/02/1995 EA 10 150.00 1500.00 Beds Hi/Low Ex Sunnyview 01/03/1997 EA 6 0.00 0.00 Mattress Hospital Hi Low Vita Hcpsh 17/04/1997 EA 3 239.00 717.00 Mattress Hospital Hi Low Vita Hcpsh 30/05/1997 EA 3 239.00 717.00 Mattress Roho Sofflex Ebos 18/02/1999 EA 3 640.00 1920.00 Mattresses Hospital Hi Low Vita Hcpsh 24/01/1996 EA 10 190.00 1900.00 Pressure Mattress Medipant 27/02/1998 EA 4 510.00 2040.00 Page No. 15 01/09/1999 CAPITAL REGISTER ITEM DESCRIPTION MAKE/MODEL PURCHASED SERIAL NO. UNIT QTY UNIT PRICE EXTENSION Pressure Mattress Medipant 9000 16/12/1997 EA 6 510.00 3060.00 ** Subtotal ** 31103.20 ** CLASS 50 Pagers Nurses Scantronic 30/01/1993 EA 2 1084.00 2168.00 Pagers Nurses Scope Id 001-5000 16/05/1995 EA 4 840.00 3360.00 Pagers Nurses 01/03/1996 EA 2 1080.00 2160.00 Pendant Scantronic 30/01/1993 EA 1 324.29 324.29 ** Subtotal ** 8012.29 ** CLASS 51 Garden Shed 19/04/1994 EA 1 753.00 753.00 Planter Box Marble For Herbs Etc 23/12/1992 EA 1 89.00 89.00 Wheelbarrow Supertuff 28/09/1995 EA 1 105.78 105.78 ** Subtotal ** 947.78 ** CLASS 52 Bud Vases Rennaisonse 14/03/1995 EA 8 11.60 92.80 Coffee Pot T71935 19/07/1996 EA 3 36.95 110.85 Coffee Pot Small S/S 14/03/1995 EA 10 16.95 169.50 Coffee Pot Small S/S 01/08/1992 EA 18 12.36 222.48 Icecream Scoop 13/02/1995 EA 1 31.65 31.65 Knife Narrow M051118 13/02/1995 EA 1 48.00 48.00 Knife Wide Blade 6" M051106 13/02/1995 EA 2 43.30 86.60 Pan Omelette 18/12/1992 EA 1 29.95 29.95 Plate Cover S/S 276mm 14/03/1995 EA 8 26.00 208.00 Rubbish Rubbish Tidy Large 07/07/1995 EA 1 198.00 198.00 Salt & Peppr Shakers 29/08/1995 EA 1 12.20 12.20 Salt & Peppr Shakers Rennassiance 14/03/1995 EA 8 12.20 97.60 Serve Tray 35x45 14/03/1995 EA 10 11.50 115.00 Sugar Bowl S/S 3 Ltr Sx21122 13/02/1995 EA 2 7.80 15.60 Tea Pot S/S 48 Oz Sx21757 13/02/1995 EA 1 27.20 27.20 Tea Pot S/S 500ml T71817 19/07/1996 EA 1 24.95 24.95 Tea Pot S/S Regal Regal T71870 18/07/1996 EA 1 64.95 64.95 Tea Pot Small S/S 12 Oz 14/03/1995 EA 10 16.95 169.50 Tea Pots Small S/S 12 Oz Sx1130 28/09/1993 EA 10 15.90 159.00 Teapots Small S/S 12 Oz 08/10/1992 EA 25 12.20 305.00 Thermometer Digital Located N.P. 04/03/1996 EA 1 113.33 113.33 Thermometer Digital/Kitchen 18/09/1995 EA 1 166.00 166.00 Toaster Russell Hobbs 28/03/1995 EA 1 94.95 94.95 Tray Serving Red 27/02/1996 EA 12 11.95 143.40 Unipot Coffee/Tea S/S 05/05/1997 EA 12 4.95 59.40 Vase Bud Vase Renaissance 29/08/1995 EA 2 11.60 23.20 Vase Bud Vase Renaissance Renaissance 27/02/1996 EA 2 11.95 23.90 Wire Chooky Garlic Or Egg 26/03/1994 EA 1 36.90 36.90 ** Subtotal ** 2849.91 ** CLASS 53 Bucket Mop Everiday Bt80 23/05/1994 EA 2 82.90 165.80 Page No. 16 01/09/1999 CAPITAL REGISTER ITEM DESCRIPTION MAKE/MODEL PURCHASED SERIAL NO. UNIT QTY UNIT PRICE EXTENSION Carpet Clena Spotting Machine Anser Nobles Nobosan2030 09/11/1994 EA 1 1035.00 1035.00 Mop Handle Metal Colour Coded Everiday P509 23/05/1994 EA 4 32.00 128.00 Rinse Gun Rinse Gun Fisher 14/03/1995 EA 2 525.00 1050.00 Trolley Mop Everiday Bt68 23/05/1994 EA 2 59.80 119.60 ** Subtotal ** 2498.40 ** CLASS 54 Hard Hat Yellow 23/05/1994 EA 1 21.50 21.50 Sign Wet Floor 12/02/1995 EA 3 32.00 96.00 Step Ladder 25/11/1993 EA 1 34.39 34.39 Step Ladder 15/06/1995 EA 1 22.18 22.18 Trolley Furniture Removal Red / / EA 1 0.00 0.00 Visors Face Sheild/Pink Op D Op 30/08/1995 EA 4 49.70 198.80 Visors Face Sheild/Pink Op D Op 11/10/1995 EA 2 49.70 99.40 ** Subtotal ** 472.27 ** CLASS 55 Beaker Feeder/Grad 31/08/1994 EA 6 3.29 19.74 Beaker Feeder/Narrow Spout 31/08/1994 EA 6 3.29 19.74 Beaker Feeder/Wide Spout 31/08/1994 EA 6 3.29 19.74 Beakers Feeder 136 23/01/1996 EA 9 15.00 135.00 Plates Geriatric Cb3839 06/03/1996 EA 24 21.20 508.80 Plates Geriatric Cb3839 28/11/1996 EA 16 21.20 339.20 Spoon Hc Manoy Aa5569r 21/02/1997 EA 1 22.06 22.06 ** Subtotal ** 1064.28 ** CLASS 59 Fan Oscilating 23cm R1241 27/11/1998 EA 1 34.95 34.95 Fan Lun/Kit Oscilating 40cm Goldair 04/01/1997 EA 2 75.95 151.90 Fans Ocsalating/Stand Goldair 10/12/1996 EA 2 165.00 330.00 Fly Trap Kwre2650 31/05/1997 EA 1 169.00 169.00 Heater Column Goldair 2000 Watt Goc1320 26/07/1993 EA 1 220.44 220.44 Radio Cassette Panasonic 23/09/1998 EA 1 229.00 229.00 Wall Fan Staff Room Window Expelair Gxs - 6 30/11/1994 EA 1 258.01 258.01 ** Subtotal ** 1393.30 ** CLASS 6 Cabinet 3 Drwr 14/05/1998 EA 10 17.50 175.00 Cabinet 3 Drwr X Riverview White 27/03/1998 EA 12 20.00 240.00 Cabinet 302 3 Drwr/White Rainbow R 600 16/02/1996 EA 10 81.00 810.00 Cabinet 4 Drwr 14/05/1998 EA 10 17.50 175.00 Cabinet 4 Drwr X Riverview White 27/03/1998 EA 8 20.00 160.00 Cabinet 401 4 Ddwr Bed/Cab Tui T401 29/04/1998 EA 4 105.00 420.00 Cabinet 401 4 Drwr Bed/Cab Tui 27/04/1998 EA 12 105.00 1260.00 Cabinet 401 4drwr Bed/Cab Tui T 401 14/10/1992 EA 7 94.00 658.00 Cabinet 401 4drwr Bed/Cab Tui T 401 22/11/1994 EA 9 122.70 1104.30 Cabinet 401 4drwr Bed/Cab Tui T 401 19/04/1995 EA 1 122.70 122.70 Page No. 17 01/09/1999 CAPITAL REGISTER ITEM DESCRIPTION MAKE/MODEL PURCHASED SERIAL NO. UNIT QTY UNIT PRICE EXTENSION Cabinet 403 4 Drwr Talboy Tui T 403 27/01/1998 EA 5 145.00 725.00 Cabinet 403 4drwr Talboy 800 Tui T 403 14/10/1992 EA 3 127.00 381.00 Cabinet 403 4drwr Talboy 800 Tui T 403 16/07/1993 EA 11 127.00 1397.00 Cabinet 406 4drwr Cnr Unit Tui T 406 30/09/1992 EA 16 108.00 1728.00 Cabinet 409 4drwr Desk 1200 Tui T 409 30/09/1992 EA 20 138.00 2760.00 Cabinet 409 4drwr Desk 1200 Tui T 409 22/11/1994 EA 9 185.15 1666.35 Cabinet 409 4drwr Desk 1200 Tui T 409 19/04/1995 EA 1 185.15 185.15 Cabinet 409 4drwr Desk/White Tui T 409 / / EA 1 129.00 129.00 Cabinet 410 4drwr Desk 900 Tui T 900 26/07/1993 EA 11 131.00 1441.00 Cabinet 412 Reception Desk Tui T 412 20/03/1997 EA 1 215.00 215.00 Cabinet Desk X Riverview White 27/03/1998 EA 6 20.00 120.00 Cabinets 3 Drwr Bedside X/Sun / / EA 4 0.00 0.00 Cabinets White Talboys Ex/Sun / / EA 3 0.00 0.00 Desk 4 Drwr 14/05/1998 EA 6 17.50 105.00 Table Petticaot 18/04/1995 EA 10 49.50 495.00 Table Petticoat 30/09/1992 EA 35 40.00 1400.00 Wardrobe R 12 White 1200mm 14/11/1997 EA 1 310.00 310.00 Wardrobe Rainbow White R8 800mm 08/12/1997 EA 10 265.00 2650.00 Wardrobes R9 7 Drwr Rainbow 16/02/1996 EA 10 192.00 1920.00 ** Subtotal ** 22752.50 ** CLASS 60 Mat Chequered Coir 06/04/1994 EA 2 45.00 90.00 Mat Cranberry Dirtstop Decorator Mat 120mm X 180mm 19/12/1994 EA 2 204.30 408.60 Mat Dirt Stop/Charcoal 80 X 120 29/03/1996 EA 1 95.00 95.00 Mat Dirt Stop/Grey 31/05/1995 EA 1 53.00 53.00 Mat Gren/Burg Coir 06/04/1994 EA 1 45.00 45.00 ** Subtotal ** 691.60 ** CLASS 61 Apron Bib Pvc 24/04/1996 EA 7 12.00 84.00 Apron Bib Pvc 12/03/1996 EA 4 9.99 39.96 Apron Full Black 33479 18/02/1995 EA 4 14.95 59.80 Apron Navy Fenlons 22/01/1993 EA 2 14.29 28.58 Apron Shower/Infection Cnt Medi Pant 5-107 26/02/1993 EA 2 21.00 42.00 Aprons Shower/Infection Cnt 21/11/1994 EA 2 18.00 36.00 Aprons Tartan & Stripe 09/01/1996 EA 10 24.52 245.20 Cap Chef Black Cc201 18/02/1995 EA 4 16.00 64.00 Cap Chef Cap White Cqc200 13/02/1995 EA 2 17.00 34.00 Chef Jackets White Embroidered 18/10/1993 EA 3 56.60 169.80 Gowns Infection Control Reusable 15/03/1996 EA 4 9.99 39.96 Lap Tray Beanbag Lv Martin 6640f- Ar & Ao 06/12/1998 EA 6 26.21 157.26 ** Subtotal ** 1000.56 ** CLASS 62 Plate Wall Flowers Bradford Luie 23/03/1995 EA 8 73.95 591.60 Plate Wall Humming Bird Franklin Mint 640268 - 9 01/12/1994 EA 1 57.95 57.95 Plate Wall Queen Mothers Flower 01/06/1992 EA 9 87.45 787.05 Page No. 18 01/09/1999 CAPITAL REGISTER ITEM DESCRIPTION MAKE/MODEL PURCHASED SERIAL NO. UNIT QTY UNIT PRICE EXTENSION Plate Wall Song Of Cherry Blssm Franklin Mint Song Of Cherry 29/11/1994 640268-9 EA 1 57.95 57.95 Plate Wall Spring Time Serenade Franklin Mint 640268 - 9 13/12/1994 EA 1 57.95 57.95 ** Subtotal ** 1552.50 ** CLASS 65 Cuddlies 21/09/1992 EA 12 10.70 128.40 Drawsheet Fenlon 22/01/1993 EA 24 10.95 262.80 Drawsheets 31/01/1996 EA 50 8.60 430.00 Drawsheets 01/01/1997 EA 45 8.25 371.25 Drawsheets On Special 20/04/1993 EA 168 1.00 168.00 Mac Fenlons 22/01/1993 EA 24 13.95 334.80 Macs Plastic Field 26/07/1993 ROLL EA 49 1.10 53.90 Macs Plastic Field 31/01/1996 ROLL EA 85 2.51 213.35 Protectors Mattres/Proctectors Medi Pant 04/08/1993 EA 14 40.00 560.00 Protectors Mattres/Proctectors Med I Pant 14/03/1995 EA 12 39.00 468.00 Protectors Mattres/Protectors Medi Pant 11/04/1995 EA 28 39.00 1092.00 ** Subtotal ** 4082.50 ** CLASS 66 Bain Marie Hot Press 31/03/1995 EA 1 2375.00 2375.00 Ban Maire Hot Press 06/03/1996 EA 1 2195.00 2195.00 Bin 8 Gal Accessabile Tk432 13/02/1995 EA 1 29.50 29.50 Bins Cray Bins Plastic 15/04/1994 EA 4 10.95 43.80 Cake Mixer B10 10 2ltr 31/03/1997 EA 1 1356.16 1356.16 Cake Mixer Kenwood 27/12/1997 EA 1 601.00 601.00 Handblender Multiquick 23/12/1998 EA 1 59.95 59.95 Jug Kambrook 07/03/1996 EA 1 39.95 39.95 Jug Little Rock Sunbeam Express Ke116 16/04/1997 EA 1 59.95 59.95 Microwave Samsung / / EA 2 295.00 590.00 Microwave Amana 14/03/1995 RCS1050MPB EA 1 995.00 995.00 Microwave Kenwood Cosmos 27/02/1996 EA 1 395.00 395.00 Toaster Coolwall Kenwood Tt825 16/02/1999 EA 1 61.21 61.21 Toaster Four Slice 17/05/1996 EA 3 69.95 209.85 Toaster Hi Lift 4 Slice Ta100 20/08/1996 EA 2 79.95 159.90 Toaster Kenwood 4 Slice Tt825 27/07/1996 EA 1 79.00 79.00 Whizz Magic Mix 5100 5100 28/02/1996 EA 1 525.00 525.00 ** Subtotal ** 9775.27 ** CLASS 8 Chairs Captains 30/09/1992 EA 116 95.00 11020.00 Chairs Captains 24/12/1993 EA 5 126.00 630.00 Chairs Captains 13/02/1995 EA 18 126.00 2268.00 Chairs Captains 12/02/1996 EA 20 126.00 2520.00 ** Subtotal ** 16438.00 ** CLASS 9 Table 1800 Oblong 30/09/1992 EA 2 360.00 720.00 Page No. 19 01/09/1999 CAPITAL REGISTER ITEM DESCRIPTION MAKE/MODEL PURCHASED SERIAL NO. UNIT QTY UNIT PRICE EXTENSION Table 1800 Oblong 29/03/1995 EA 2 507.00 1014.00 Table Dining 4ft Round 30/09/1992 EA 7 350.00 2450.00 Table Dining 4ft Round 13/02/1995 EA 4 390.00 1560.00 Table Dining 4ft Round 29/03/1995 EA 1 390.00 390.00 Table Dining 4ft Round 15/02/1996 EA 1 390.00 390.00 Table Dining 4ft Round 08/08/1996 EA 1 438.75 438.75 ** Subtotal ** 6962.75 *** Total *** 359919.89 All Items Listed in the Asset Register