Minutes - Shire of Kalamunda

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C&C Services Committee Minutes – 17 June 2013 26 Chq/EFT Date Name Description Amount $ EFT29224 09/05/2013 LINDA STONES PAYMENT TO CONSIGNMENT SUPPLIER FOR GOODS 40.60 SOLD AT THE ZIG ZAG CULTURAL CENTRE - 01/04/13 - 30/04/13 EFT29225 09/05/2013 IAN MOSS PAYMENT TO CONSIGNMENT SUPPLIER FOR GOODS 129.50 SOLD AT THE ZIG ZAG CULTURAL CENTRE -1/04/13 - 30/04/13 EFT29226 09/05/2013 AROUNDABOUT GARDENING SERVICES VERGE / GARDEN MAINTENANCE FOR VARIOUS LOCATIONS 3168.00 EFT29227 09/05/2013 LEWIS FAMILY TRUST REPLACE CABLING AT LESMURDIE LIBRARY 240.90 EFT29228 09/05/2013 HEY PRESTO ENTERTAINMENT ENTERTAINMENT - 2013 APRIL SCHOOL HOLIDAY PROGRAMME EFT29229 09/05/2013 PETER FALCONER PAYMENT TO CONSIGNMENT SUPPLIER FOR GOODS 45.50 SOLD AT THE ZIG ZAG CULTURAL CENTRE - 01/04/13 - 30/04/13 EFT29230 09/05/2013 CITY OF STIRLING MEALS FOR MEALS ON WHEELS PROGRAM 6327.92 EFT29231 09/05/2013 BEHIND PTY LTD T/A TOPKATS CHRIS MURPHY PERFORMANCE 385.00 ENTERTAINMENT EFT29232 09/05/2013 MARY FORWARD PAYMENT TO CONSIGNMENT SUPPLIER FOR GOODS 25.90 SOLD AT THE ZIG ZAG CULTURAL CENTRE - 01/04/13 - 30/04/13 EFT29233 09/05/2013 ANTHONY PATRICK MCARTHY CROSSOVER CONTRIBUTION 385.00 EFT29234 09/05/2013 HANS SCHWALB PAYMENT TO CONSIGNMENT SUPPLIER FOR GOODS 7.00 SOLD AT THE ZIG ZAG CULTURAL CENTRE - 01/04/13 - 30/04/13 EFT29235 09/05/2013 BIGBOY & LUFUNO M ZIKHALI CROSSOVER CONTRIBUTION 385.00 EFT29236 09/05/2013 KATIE GORDON REIMBURSEMENT FOR PURCHASE OF FRIDGE 268.00 EFT29237 09/05/2013 KIERAN INGRAM SALE OF ARTWORK - IRISH LANDSCAPES EXHIBITION EFT29238 09/05/2013 TANGOS NETBALL CLUB SPORT & COMMUNITY DEVELOPMENT FUNDING PROGRAM 2013 - ROUND 1 220.00 11039.00 EFT29239 09/05/2013 KALAJOS SCHOOL OF GYMNASTICS KIDSPORT FUNDING FOR VARIOUS PLAYERS 200.00 500.00 Shire of Kalamunda
C&C Services Committee Minutes – 17 June 2013 27 Chq/EFT Date Name Description Amount $ EFT29240 09/05/2013 THE ARTFUL FLOWE - FELICIA LOWE PAYMENT TO CONSIGNMENT SUPPLIER FOR GOODS 115.85 AT THE ZIG ZAG CULTURAL CENTRE - 01/04/13 - 30/04/13 EFT29241 09/05/2013 DAVID GREEN PAYMENT TO CONSIGNMENT SUPPLIER FOR GOODS 27.94 SOLD AT THE ZIG ZAG CULTURAL CENTRE - 01/04/13 - 30/04/13 EFT29242 09/05/2013 BELMONT JUNIOR FOOTBALL CLUB KIDSPORT FUNDING FOR VARIOUS PLAYERS 530.00 EFT29243 09/05/2013 MPJ (WA) PTY LTD SUPERANNUATION CONTRIBUTIONS 414.00 EFT29244 09/05/2013 ROSS WATSON CROSSOVER CONTRIBUTION 385.00 EFT29245 09/05/2013 TAMARA HOCKING GROUP FITNESS CLASSES INSTRUCTOR 272.58 EFT29246 09/05/2013 NELLY MACALALAD CROSSOVER CONTRIBUTION 385.00 EFT29247 09/05/2013 DAVID ANTHONY LETIZIA RATES REFUND 468.02 EFT29248 09/05/2013 NATALIE ACTON SALE OF ARTWORK - PORCELAIN PERSPECTIVE EXHIBITION - REMAINING BALANCE PAID EFT29249 09/05/2013 GREG CROWE - HOVEA POTTERY PAYMENT TO CONSIGNMENT SUPPLIER FOR GOODS SOLD AT THE ZIG ZAG CULTURAL CENTRE - 01/04/13 - 30/04/13 EFT29250 09/05/2013 REDISCOVERING CERAMICS - DANICA WICHTERMANN SALE OF ARTWORK - PORCELAIN PERSPECTIVE EXHIBITION - REMAINING BALANCE PAID EFT29251 09/05/2013 REFLECTIONS WINDOW CLEANING WINDOW CLEANING SERVICES AT VARIOUS 440.00 LOCATIONS EFT29252 09/05/2013 DMC CLEANING CLEANING OF VARIOUS SHIRE BUILDINGS 44533.03 EFT29253 09/05/2013 SILK ON SILK (ROSEMARY LONSDALE) PAYMENT TO CONSIGNMENT SUPPLIER FOR GOODS 175.00 SOLD AT THE ZIG ZAG CULTURAL CENTRE - 01/03/13 - 31/03/13 EFT29254 09/05/2013 STERIHEALTH SERVICES PTY LTD SUPPLY OF SHARPS RECEPTACLES 273.60 EFT29255 09/05/2013 CUROST MILK SUPPLY MILK SUPPLY FOR ADMINISTRATION & DEPOT 199.02 EFT29256 09/05/2013 DFP RECRUITMENT SERVICES PTY LTD HIRE OF TEMPORARY STAFF 1900.92 EFT29257 09/05/2013 KJERSTIN BJELLAND MONTHLY RENTAL OF LOTS 918 & 919 MONARCH WAY 98.00 42.00 91.00 3160.00 Shire of Kalamunda
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Minutes - Shire of Kalamunda

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