REPORT OF SEMI-EXPENDABLE PROPERTY ISSUED

Entity Name: Serial No.:

Fund Cluster: Date :

To be filled out by the Property and/or Supply Division/Unit To be filled out by the Accounting Division/Unit
Responsibility Semi-expendable Quantity
ICS No. Item Description Unit Unit Cost Amount
Center Code Property No. Issued

Posted by:
I hereby certify to the correctness of the above information.

Signature over Printed Name of the Property and/or Suppy Custodian Signature over Printed Name of
Designated Accounting Staff
 REPORT OF SEMI-EXPENDABLE PROPERTY ISSUED

Entity Name: LGU-LIBMANAN Serial No.: 2022-10-0015

Fund Cluster: 1-07-07-010-GF Date : 24-Oct-22

To be filled out by the Property and/or Supply Division/Unit To be filled out by the Accounting Division/Unit

Responsibility Semi-expendable Quantity

ICS No. Item Description Unit Unit Cost Amount
Center Code Property No. Issued

Sala Set - Foam with

hv01-2022- 1-07-07-010 2022-07-01- Center Table and Unit 1 14,990.00 14,990.00
10-0123 05-0026-01 two (2) sofa

I hereby certify to the correctness of the above information. Posted by:

JONEL A. ROLDAN ALYSSA MAE RECREO

Signature over Printed Name of the Signature over Printed Name of
Property and/or Suppy Custodian Designated Accounting Staff
 REPORT OF SEMI-EXPENDABLE PROPERTY ISSUED
Entity Name: LGU-LIBMANAN Serial No.: 2022-08-0044
Fund Cluster: 1-07-99-990-GF Date : 4-Aug-22

To be filled out by the Property and/or Supply Division/Unit To be filled out by the Accounting Division/Unit

Responsibility Semi-expendable Quantity

ICS No. Item Description Unit Unit Cost Amount
Center Code Property No. Issued

2022-99-99-85-
0124-0127-01 Tent 10*10 feet unit 4 25,000.00 100,000.00
hv01-2022- 1-07-99-990
08-0060
2022-99-99-85- Tent 10*20 feet unit 2 45,000.00 90,000.00
0128-0129-01

Posted by:
I hereby certify to the correctness of the above information.

JONEL A. ROLDAN
Signature over Printed Name of the Signature over Printed
Property and/or Suppy Custodian Name of Designated
Accounting Staff
 REPORT OF SEMI-EXPENDABLE PROPERTY ISSUED

Entity Name: LGU-LIBMANAN Serial No.: 2022-08-0041

Fund Cluster: 1-07-99-990-GF Date : 18-Aug-22

To be filled out by the Property and/or Supply Division/Unit To be filled out by the Accounting Division/Unit

Responsibility Semi-expendable Quantity

ICS No. Item Description Unit Unit Cost Amount
Center Code Property No. Issued

2022-99-99-35- Heavy Duty Gas Stove (Cast

0015-02 Iron C-40) unit 1 2,795.00 2,795

LPG Hose, Low Pressure 1.5

meter pc 1 295.00 295

lv02-2022-08- LPG Gas Regulator pc 1 295.00 295

0053 1-07-99-990
2022-99-99-71- Rice Cooker, 2.2 liters, Brand-
Camel, Model CRC-2201S unit 2,295.00 2,295
1
0009-02

2022-99-99-100- Coffee Maker, Brand-Kyowa,

0001-02 Model - KW1222, S# 261928 unit 1 1,199.00 1,199

OI-UTN-02-3357-59 Oval Platter 14" pcs. 3 275.00 825

OI-UTN-02-3360-62 Big Soup Bowl 10" pcs. 3 295.00 885
OI-UTN-02-3363-66 Serving Spoon pcs. 6 69.17 415
OI-UTN-02-3367 Sandoc pc 1 75.00 75
OI-UTN-02-3368 Siance pc 1 75.00 75
AZ-KNF-02-0048-49 Knife 8" Euro Chef Stainless pcs. 2 195.00 390
OI-UTN-02-3369-71 Pitcher 1.7 Liters pcs. 3 325.00 975
OI-BSN-02-0032 Aluminum Basin pc 1 345.00 345
ta02-2022-08- OI-UTN-02-3372 Kaldero, K#3 pc 1 990.00 990
0052 1-07-99-990
OI-UTN-02-3373 Kawa, K#3 pc 1 825.00 825
OS-DST-02-0012 Storage Box, 80 Liters pcs. 2 695.00 1,390
OI-UTN-02-3374-76 Round Tray, 16" pcs. 3 325.00 975
OI-UTN-02-3377-79 Glass, Tumbler pcs. 36 29.00 1,044
OI-UTN-02-3380-87 Coffee and Tea Set, 8 pcs set 8 369.00 2,952
OI-UTN-02-3388-90 Imported Glass pcs. 36 60.00 2,160
OI-UTN-02-3391-3426 Flat Plate, White pcs. 36 75.00 2,700
OI-UTN-02-3427-32 Fork doz. 6 195.00 1,170
OI-UTN-02-3433-38 Spoon doz. 6 195.00 1,170
Posted by:
I hereby certify to the correctness of the above information.

JONEL A. ROLDAN
Signature over Printed Name of the Signature over Printed
Property and/or Suppy Custodian Name of Designated
Accounting Staff
 REPORT OF SEMI-EXPENDABLE PROPERTY ISSUED
Entity Name: LGU-LIBMANAN Serial No.: 2022-11-0003
Fund Cluster: 1-07-05-020-GF Date : 4-Nov-22

To be filled out by the Property and/or Supply Division/Unit To be filled out by the Accounting Division/Unit
Responsibility Semi-expendable Quantity
ICS No. Item Description Unit Unit Cost Amount
Center Code Property No. Issued

Aircon 1HP, Split Type

Inverter,
hv03-2022-11- 2022-05-02-01-0185-
0143
1-07-05-020
03 Brand-SHARP unit 1 43,250.00 43,250.00
S#-Indoor - 21030126
S#-Outdoor - 26035119

I hereby certify to the correctness of the above information. Posted by:

JONEL A. ROLDAN ALYSSA MAE RECREO

Signature over Printed Name of the Property Signature over Printed Name of
and/or Suppy Custodian Designated Accounting Staff
 REPORT OF SEMI-EXPENDABLE PROPERTY ISSUED

Entity Name: LGU-LIBMANAN Serial No.: 2022-10-0012

Fund Cluster: 5-02-03-990-GF Date : 24-Oct-22

To be filled out by the Property and/or Supply Division/Unit To be filled out by the Accounting Division/Unit
Responsibility Semi-expendable Quantity
ICS No. Item Description Unit Unit Cost Amount
Center Code Property No. Issued

14" LED Digital Wall

OS-WCK-05-0048 Clock w/Calendar Date, set 1 1,280.00 1,280.00
Rechargeable

lv05-2022-10- Extension Wire, with 5

5-02-03-990 EE-EDV-05-0028- sockets, 3 meters, Surge pcs 4 640.00 2,560.00
0127-0130 0031 Protector

2022-05-03-35- UPS Battery 12V - K-Star

pcs 6 1,450.00 8,700.00
0194-0199-05 Model - 6 FM 9

I hereby certify to the correctness of the above information. Posted by:

JONEL A. ROLDAN ALYSSA MAE RECREO

Signature over Printed Name of the Property Signature over Printed Name of
and/or Suppy Custodian Designated Accounting Staff
 REPORT OF SEMI-EXPENDABLE PROPERTY ISSUED

Entity Name: LGU-LIBMANAN Serial No.: 2022-08-0043

Fund Cluster: 5-02-03-990-GF Date : 18-Aug-22

To be filled out by the Property and/or Supply Division/Unit To be filled out by the Accounting Division/Unit

Responsibility Semi-expendable Quantity

ICS No. Item Description Unit Unit Cost Amount
Center Code Property No. Issued

lv06-2022-08- 2022-99-99-21-0015- Door w/ Doorknob

0056 5-02-03-990 16-06 80cm x 210cm, unit 2 19,800.00 39,600.00
Mahogany Wood

Posted by:
I hereby certify to the correctness of the above information.

JONEL A. ROLDAN
Signature over Printed Name of the Property Signature over Printed
and/or Suppy Custodian Name of Designated
Accounting Staff
 REPORT OF SEMI-EXPENDABLE PROPERTY ISSUED

Entity Name: LGU-LIBMANAN Serial No.: 2022-11-0004

Fund Cluster: 1-07-07-010-GF Date : 7-Nov-22

To be filled out by the Property and/or Supply Division/Unit To be filled out by the Accounting Division/Unit
Responsibility Semi-expendable Quantity
ICS No. Item Description Unit Unit Cost Amount
Center Code Property No. Issued

hv07-2022-11- 2022-07-01-06- Office Table with

0145 0397-07 drawer at left side unit 1 14,800.00 14,800.00

1-07-07-010
lv07-2022-11- 2022-07-01-06- Computer Table unit 1 3,800.00 3,800.00
0146 0398-07

I hereby certify to the correctness of the above information. Posted by:

JONEL A. ROLDAN ALYSSA MAE RECREO

Signature over Printed Name of the Property Signature over Printed Name of
and/or Suppy Custodian Designated Accounting Staff
 REPORT OF SEMI-EXPENDABLE PROPERTY ISSUED
Entity Name: LGU-LIBMANAN Serial No.: 2022-08-0040
Fund Cluster: 1-07-05-030-GF Date : 15-Aug-22

To be filled out by the Property and/or Supply Division/Unit To be filled out by the Accounting Division/Unit
Responsibility Semi-expendable Quantity
ICS No. Item Description Unit Unit Cost Amount
Center Code Property No. Issued
UPS Fortress Brand
1000VA
hv09-2022-08- 2022-05-03-35-0188- S# C3314521510135
1-07-05-030 S# C3314521440254 unit 5 5,700.00 28,500.00
0040-0044 0192-09
S# C3314521440007
S# C3314527440472
S# C3314527440186
PRINTER EPSON
Brand
hv09-2022-08-
0045-0046 1-07-05-030 2022-05-03-29-0352-
0353-09 Model# L120 unit 2 14,900.00 29,800.00
S# XPLV173155
S# XLPV173386
PRINTER EPSON
Brand
hv09-2022-08-
0047-0048 1-07-05-030 2022-05-03-29-0354-
0355-09 Model# LX-310+ unit 2 7,950.00 15,900.00
S# Q7CY247852
S# Q7CY262128
Posted by:
I hereby certify to the correctness of the above information.

JONEL A. ROLDAN
Signature over Printed Name of the Property Signature over Printed
and/or Suppy Custodian Name of Designated
Accounting Staff
 REPORT OF SEMI-EXPENDABLE PROPERTY ISSUED
Entity Name: LGU-LIBMANAN Serial No.: 2022-08-0038
Fund Cluster: 1-07-99-990-GF Date : 5-Aug-22

To be filled out by the Property and/or Supply Division/Unit To be filled out by the Accounting Division/Unit
Responsibility Semi-expendable Quantity
ICS No. Item Description Unit Unit Cost Amount
Center Code Property No. Issued

hv10-2022-08- 1-07-99-990 2022-99-99-02-0017- Pure Air Brand -Sharp unit 3 12,980.00 38,940.00
Model
0035-0037 0019-10 - FP-JM30P-B

hv10-2022-08- 2022-99-99-86-0071- Thermal Scanner with

1-07-99-990 unit 1 6,980.00 6,980.00
0038 10 Alcohol Dispenser

Posted by:
I hereby certify to the correctness of the above information.

JONEL A. ROLDAN
Signature over Printed Name of the Property Signature over Printed
and/or Suppy Custodian Name of Designated
Accounting Staff
 REPORT OF SEMI-EXPENDABLE PROPERTY ISSUED

Entity Name: LGU-LIBMANAN Serial No.: 2022-10-0013

Fund Cluster: 1-07-07-010-GF Date : 12-Sep-22

To be filled out by the Property and/or Supply Division/Unit To be filled out by the Accounting Division/Unit
Responsibility Semi-expendable Quantity
ICS No. Item Description Unit Unit Cost Amount
Center Code Property No. Issued
Single sala set (sofa for
2022-07-01-05-0024- Unit 1 20,500.00
04 3 seaters only), Color- 20,500.00
Dark Grey
hv04-2022-10-
0131
2022-07-01-05-0025- Single sala set (Sofa
for2 seaters only), Unit 1 12,300.00 12,300.00
04 Color - Light Grey
1-07-07-010 2022-07-01-06-0396- Mini side table w 2 Unit 1 9,400.00 9,400.00
hv04-2022-10- 04 drawers
0133 2022-07-01-02-0541- Executive Chair - Black Unit 1 7,100.00 7,100.00
04

lv04-2022-10- 2022-07-01-06-0393- Side tables w/ 3 layers, units 3 3,750.00 11,250.00

0132 0395-04 Glass Type

I hereby certify to the correctness of the above information. Posted by:

JONEL A. ROLDAN ALYSSA MAE RECREO

Signature over Printed Name of the Property Signature over Printed Name of
and/or Suppy Custodian Designated Accounting Staff
 REPORT OF SEMI-EXPENDABLE PROPERTY ISSUED
Entity Name: LGU-LIBMANAN Serial No.: 2022-09-0001
Fund Cluster: 1-07-07-010-GF Date : 12-Sep-22

To be filled out by the Property and/or Supply Division/Unit To be filled out by the Accounting Division/Unit
Responsibility Semi-expendable Quantity
ICS No. Item Description Unit Unit Cost Amount
Center Code Property No. Issued

2022-07-01-06-0374- Office Table w/o glass pcs 2 7,480.00 14,960.00

0375-13

2022-07-01-06-0376-
13 Office Table w/glass pcs 1 9,980.00 9,980.00
hv13-2022-09-
0001 1-07-07-010
2022-07-01-02-0515-
0518-13 Office Chair pcs 4 2,990.00 11,960.00

2022-07-01-02-0519- Office Chair- pcs 1 9,980.00 9,980.00

13 Executive Swivel Type

Posted by:
I hereby certify to the correctness of the above information.

JONEL A. ROLDAN
Signature over Printed Name of the Property Signature over Printed
and/or Suppy Custodian Name of Designated
Accounting Staff
 REPORT OF SEMI-EXPENDABLE PROPERTY ISSUED

Entity Name: LGU-LIBMANAN Serial No.: 2022-10-0011

Fund Cluster: 5-02-03-990-GF Date : 24-Oct-22

To be filled out by the Property and/or Supply Division/Unit To be filled out by the Accounting Division/Unit
Responsibility Semi-expendable Quantity
ICS No. Item Description Unit Unit Cost Amount
Center Code Property No. Issued

Thermal Scanner
hv11-2022-10- 2022-99-99-86-
5-02-03-990 with Alcohol 1 unit 6,980.00 6,980.00
0125 0072-11 Dispenser

I hereby certify to the correctness of the above information. Posted by:

JONEL A. ROLDAN ALYSSA MAE RECREO

Signature over Printed Name of the Property Signature over Printed Name of
and/or Suppy Custodian Designated Accounting Staff
 REPORT OF SEMI-EXPENDABLE PROPERTY ISSUED
Entity Name: LGU-LIBMANAN Serial No.: 2022-09-0015
Fund Cluster: 1-07-07-010-GF Date : 27-Sep-22

To be filled out by the Property and/or Supply Division/Unit To be filled out by the Accounting Division/Unit
Responsibility Semi-expendable Quantity
ICS No. Item Description Unit Unit Cost Amount
Center Code Property No. Issued
lv12-2022-09- 2022-07-01-02-0525-
0082 0526-12
lv12-2022-09- 2022-07-01-02-0527-
0084 0528-12
lv12-2022-09- 2022-07-01-02-0529-
0086 0530-12
Office Chair - Black,
lv12-2022-09- 1-07-07-010
2022-07-01-02-0531- Mesh Nylon
15 units 3,500.00 52,500.00
0088 0532-12 w/Armrest 360 Swivel
Type
lv12-2022-09- 2022-07-01-02-0533-
0090 0534-12
lv12-2022-09- 2022-07-01-02-0535-
0092 0537-12
lv12-2022-09- 2022-07-01-02-0538-
0094 0539-12

I hereby certify to the correctness of the above information. Posted by:

JONEL A. ROLDAN ALYSSA MAE RECREO

Signature over Printed Name of the Property Signature over Printed Name of
and/or Suppy Custodian Designated Accounting Staff
 REPORT OF SEMI-EXPENDABLE PROPERTY ISSUED
Entity Name: LGU-LIBMANAN Serial No.: 2022-10-0009
Fund Cluster: 1-07-05-070-GF Date : 24-Oct-22

To be filled out by the Property and/or Supply Division/Unit To be filled out by the Accounting Division/Unit
Responsibility Semi-expendable Quantity
ICS No. Item Description Unit Unit Cost Amount
Center Code Property No. Issued

Cellular Phone Nokia C2

2nd Edition w/ Charger
& Headset
Model-TA1452
IME-35509350549404
Code-E286725435C50600019
hv16-2022- 1-07-05-070 2022-05-07-01- 5 units 5,900.00 29,500.00
IMEI-35509350547388
10-0118 0117-0121-16 Code-E286725435C50600018
IMEI-35509350552180
Code-E286725435C50600258
IMEI-35509350547867
Code-E286725435C50600042
IMEI-35509350552248
Code-E286725435C50600261

I hereby certify to the correctness of the above information. Posted by:

JONEL A. ROLDAN ALYSSA MAE RECREO

Signature over Printed Name of the Property Signature over Printed Name of
and/or Suppy Custodian Designated Accounting Staff
 REPORT OF SEMI-EXPENDABLE PROPERTY ISSUED

Entity Name: LGU-LIBMANAN Serial No.: 2022-11-0002

Fund Cluster: 1-07-99-990-GF Date : 2-Nov-22

To be filled out by the Property and/or Supply Division/Unit To be filled out by the Accounting Division/Unit
Responsibility Semi-expendable Quantity
ICS No. Item Description Unit Unit Cost Amount
Center Code Property No. Issued
Television - 55 inches
hv17-2022-11- 1-07-99-990 2022-99-99-84- Brand-TCL, Model- Unit 1 39,500.00 39,500.00
0142 0032-17 55P36 S#
2208ALY183841M00246

I hereby certify to the correctness of the above information. Posted by:

JONEL A. ROLDAN ALYSSA MAE RECREO

Signature over Printed Name of the Property Signature over Printed Name of
and/or Suppy Custodian Designated Accounting Staff