Minutes - Shire of Kalamunda

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C&C Services Committee Minutes – 17 June 2013 18 Chq/EFT Date Name Description Amount $ EFT29076 09/05/2013 VIP CARPET AND UPHOLSTERY CLEANING CARPET CLEANING AT VARIOUS LOCATIONS 780.00 SERVICE EFT29077 09/05/2013 1SPATIAL REGISTRATION FOR 1 STAFF TO ATTEND - FME WORLD TOUR 99.00 EFT29078 09/05/2013 HESTER PROPERTY SOLUTIONS PROVISION OF SERVICES IN ACCORDANCE WITH RETAINER AGREEMENT EFT29079 09/05/2013 SEAMLESS (AUST) PTY LTD PART PAYMENT FOR WEBSITE DEVELOPMENT AND NEAR ME INSTALLMENTS EFT29080 09/05/2013 KOORI KIDS PTY LTD COMMUNITY DEVELOPMENT FUNDING PROGRAM 2013 - ROUND 1 12959.37 38293.20 EFT29081 09/05/2013 EVANGELINE CHRISTINA MEATH TRAVEL COMMUNITY VISITORS SCHEME REFUND 16.00 EFT29082 09/05/2013 ST BRIGID'S COLLEGE SPORT & COMMUNITY DEVELOPMENT FUNDING PROGRAM 2013 - ROUND 1 EFT29083 09/05/2013 ROBYN BEARDSELL PAYMENT TO CONSIGNMENT SUPPLIER FOR GOODS 94.50 SOLD AT THE ZIG ZAG CULTURAL CENTRE - 01/04/13 - 30/04/13 EFT29084 09/05/2013 DONALD RAMSAY RATES REFUND 282.46 EFT29085 09/05/2013 DIANNE MAY REIMERS RATES REFUND 238.52 EFT29086 09/05/2013 DAPHNE LEMKE TRAVEL COMMUNITY VISITORS SCHEME REFUND 22.50 EFT29087 09/05/2013 CARMEL VALLEY CHOCOLATES PAYMENT TO CONSIGNMENT SUPPLIER FOR GOODS 68.60 SOLD AT THE ZIG ZAG CULTURAL CENTRE - 01/04/13 - 30/04/13 EFT29088 09/05/2013 JANICE MACKIE RATES REFUND 175.00 EFT29089 09/05/2013 GILL BAXTER PAYMENT TO CONSIGNMENT SUPPLIER FOR GOODS 80.50 SOLD AT THE ZIG ZAG CULTURAL CENTRE - 01/04/13 - 30/04/13 AND ARREARS FROM NOV/DEC 2012 EFT29090 09/05/2013 GRANT & DIANE KEENAN CROSSOVER CONTRIBUTION 385.00 EFT29091 09/05/2013 SIMON F & ELENA C PARKE CROSSOVER CONTRIBUTION 385.00 EFT29092 EFT PAYMENT CANCELLED 450.00 500.00 Shire of Kalamunda
C&C Services Committee Minutes – 17 June 2013 19 Chq/EFT Date Name Description Amount $ EFT29093 09/05/2013 ADAM PETER ZUVELA PLANNING APPLICATION FEE REFUND 69.50 EFT29094 09/05/2013 WA LOCAL GOVERNMENT SUPERANNUATION SUPERANNUATION CONTRIBUTIONS 76153.76 PLAN EFT29095 09/05/2013 SHIRE OF KALAMUNDA STAFF SOCIAL CLUB PAYROLL DEDUCTIONS 918.00 EFT29096 09/05/2013 CHILD SUPPORT AGENCY PAYROLL DEDUCTIONS 891.13 EFT29097 09/05/2013 AUSTRALIA POST POSTAL EXPENSES / COUNTER BILLPAY TRANSACTION FEES 7096.03 EFT29098 09/05/2013 COVS PARTS PTY LTD PLANT / VEHICLE PARTS 1131.14 EFT29099 09/05/2013 GULLY VIEWS NEWSAGENCY SUBSCRIPTIONS & NEWSPAPERS FOR VARIOUS LOCATIONS EFT29100 09/05/2013 KALAMUNDA AUTO ELECTRICS PLANT / VEHICLE PARTS 850.05 EFT29101 09/05/2013 KALAMUNDA TOYOTA PLANT / VEHICLE PARTS 873.94 EFT29102 09/05/2013 MCLEODS BARRISTERS & SOLICITORS LEGAL EXPENSES 2234.02 EFT29103 09/05/2013 MIDWASTE - TRANSPACIFIC CLEANAWAY PTY WASTE / RECYCLING SERVICES 1019.87 LTD EFT29104 09/05/2013 LANDGATE - VALUATIONS VALUATIONS FOR VARIOUS LOCATIONS 878.73 EFT29105 09/05/2013 WALKERS HARDWARE (MITRE 10) HARDWARE SUPPLIES 286.28 EFT29106 09/05/2013 EASTERN METROPOLITAN REGIONAL DOMESTIC / WASTE CHARGES - RED HILL TIP 257401.95 COUNCIL EFT29107 09/05/2013 A & S HILL ELECTRICAL REPAIRS / MAINTENANCE FOR VARIOUS LOCATIONS 23681.14 EFT29108 09/05/2013 3 VODAFONE HUTCHISON AUSTRALIA PTY COMMUNICATION EXPENSES 1933.20 LTD EFT29109 09/05/2013 FASTA COURIERS COURIER FEES 310.43 EFT29110 09/05/2013 THE WATERSHED WATER SYSTEMS RETICULATION PARTS FOR VARIOUS RESERVES 3305.23 EFT29111 09/05/2013 KINETIC HEALTH GROUP LTD PREPLACEMENT MEDICALS / BASELINE HEARING 156.20 TESTS EFT29112 09/05/2013 BRADOCK PODIATRY SERVICES PTY LTD PODIATRY SERVICES AT JACK HEALEY CENTRE 1328.58 836.63 Shire of Kalamunda
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Minutes - Shire of Kalamunda

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