Minutes - Shire of Kalamunda

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C&C Services Committee Minutes – 17 June 2013 20 Chq/EFT Date Name Description Amount $ EFT29113 09/05/2013 DAYNITE TOWING SERVICE (WA) PTY LTD (FORMERLEY MOBITOW PTY LTD) TOWING SERVICES 99.00 EFT29114 09/05/2013 KALA BOB KATS PTY LTD PLANT EQUIPMENT AND OPERATOR HIRE FOR VARIOUS LOCATIONS EFT29115 09/05/2013 GRIMES CONTRACTING PTY LTD CONTRACTOR BUILDING MAINTENANCE FOR VARIOUS BUILDINGS 5024.80 5693.00 EFT29116 09/05/2013 HILL TOP TROPHIES (MILPRO WA) SUPPLY OF NAME BADGES 34.65 EFT29117 09/05/2013 FULTON HOGAN INDUSTRIES PTY LTD ROAD MATERIALS FOR VARIOUS LOCATIONS 29095.00 EFT29118 09/05/2013 FOODWORKS FRESH FORRESTFIELD GROCERY SUPPLIES 409.45 EFT29119 09/05/2013 WA LOCAL GOVERNMENT ASSOCIATION (ADVERTISING) ADVERTISING FOR VARIOUS JOBS / EVENTS 4421.76 EFT29120 09/05/2013 KALAMUNDA YOUTH SWING BAND KEY BOND REFUND 50.00 EFT29121 09/05/2013 TL ENGINEERING (AUST) PTY LTD PLANT / VEHICLE PARTS 573.00 EFT29122 09/05/2013 LO-GO APPOINTMENTS HIRE OF TEMPORARY STAFF FOR DEPOT / ADMIN 19783.17 EFT29123 09/05/2013 WESTERN EDUCTING SERVICE PTY LTD BULK WASTE KERBSIDE COLLECTION / PLANT EQUIPMENT AND OPERATOR 178131.17 EFT29124 09/05/2013 AIR LIQUIDE WA PTY LTD GAS BOTTLE FACILITY FEE 126.93 EFT29125 09/05/2013 KALAMUNDA & DISTRICTS HISTORICAL SOCIETY PAYMENT TO CONSIGNMENT SUPPLIER FOR GOODS SOLD AT THE ZIG ZAG CULTURAL CENTRE - 01/11/12 - 31/11/12 AND REFUND OF GST DEDUCTED IN ERROR IN CENTAMAN SYSTEM EFT29126 09/05/2013 CRABBS KALAMUNDA (IGA) GROCERY SUPPLIES 1100.29 EFT29127 09/05/2013 STAGE FX TECHNICIAN SERVICES FOR VARIOUS EVENTS 238.50 EFT29128 09/05/2013 HILL VIEW OVER 55'S GOLF CLUB SPORT & COMMUNITY DEVELOPMENT FUNDING PROGRAM 2013 - ROUND 1 EFT29129 09/05/2013 PAYNE SETTLEMENTS RATES REFUND 417.85 EFT29130 09/05/2013 FORRESTFIELD FOOTBALL CLUB KIDSPORT FUNDING FOR VARIOUS PLAYERS 1325.00 505.10 150.00 Shire of Kalamunda
C&C Services Committee Minutes – 17 June 2013 21 Chq/EFT Date Name Description Amount $ EFT29131 09/05/2013 WESTRAL HOME IMPROVEMENTS PLANNING APPLICATION FEE REFUND 139.00 EFT29132 09/05/2013 VENTURA HOMES PTY LTD FOOTPATH DEPOSIT REFUNDS & PLANNING APPLICATION FEE REFUND 2874.35 EFT29133 09/05/2013 CONTENT LIVING PTY LTD FOOTPATH DEPOSITS REFUNDS 1400.00 EFT29134 09/05/2013 HIGHLINE LTD PLANNING APPLICATION FEE REFUND 139.00 EFT29135 09/05/2013 DEVON SETTLEMENTS RATES REFUND 225.74 EFT29136 09/05/2013 LITTLE LOADS GARDEN / VERGE SUPPLIES FOR VARIOUS 569.70 LOCATIONS EFT29137 09/05/2013 SCOTT PARK HOMES FOOTPATH DEPOSIT REFUND 1000.00 EFT29138 09/05/2013 HAWLEY'S BOBCAT SERVICE PLANT EQUIPMENT AND OPERATOR HIRE FOR VARIOUS LOCATIONS 8233.50 EFT29139 09/05/2013 WILD SEASONS FLOWERS PTY LTD FLOWER ARRANGEMENTS & WREATH FOR ANZAC 375.00 DAY EFT29140 09/05/2013 JUSTIN BRAINE HALL AND KEY BOND REFUND 1050.00 EFT29141 09/05/2013 DANMAR HOMES PTY LTD FOOTPATH DEPOSIT REFUNDS 1400.00 EFT29142 09/05/2013 DEPARTMENT OF FIRE AND EMERGENCY SERVICES (DFES) 50% COST SHARING FOR THE COMMUNITY FIRE MANAGER FOR THE PERIOD - 28/12/12 - 28/03/13 - BETWEEN DFES AND THE SHIRE OF KALAMUNDA 16478.16 EFT29143 09/05/2013 HILL TOP GROUP PTY CONTRACTOR BUILDING MAINTENANCE FOR VARIOUS BUILDINGS 20551.93 EFT29144 09/05/2013 A1 WALLISTON TREE SERVICES TREE REMOVAL / PRUNING FOR VARIOUS 2880.00 LOCATIONS EFT29145 09/05/2013 SONJA SULLIVAN KEY BOND REFUND 50.00 EFT29146 09/05/2013 HAYS SPECIALIST RECRUITMENT HIRE OF TEMPORARY STAFF FOR ADMIN / DEPOT 15290.00 (AUSTRALIA) PTY LTD EFT29147 09/05/2013 FREEDOM POOLS FOOTPATH DEPOSIT REFUND 1000.00 EFT29148 09/05/2013 CELEBRATION HOMES FOOTPATH DEPOSIT REFUND 1000.00 Shire of Kalamunda
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Minutes - Shire of Kalamunda

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