Minutes - Shire of Kalamunda

C&C Services Committee
Minutes – 17 June 2013
31
Chq/EFT Date Name Description Amount
$
EFT29319 23/05/2013 VE GRAPHICS PTY LTD SUPPLY OF BANNERS FOR VARIOUS EVENTS 2321.00
EFT29320 23/05/2013 TOP OF THE LADDER GUTTER CLEANING CONTRACTOR BUILDING MAINTENANCE FOR
VARIOUS LOCATIONS
2651.00
EFT29321 23/05/2013 VIP CARPET AND UPHOLSTERY CLEANING CARPET CLEANING AT VARIOUS LOCATIONS 632.00
SERVICE
EFT29322 23/05/2013 CLEVERPATCH PTY LTD ARTS AND CRAFTS SUPPLIES 225.82
EFT29323 23/05/2013 BIDVEST FOODSERVICE GROCERIES FOR PETER ANDERTON CENTRE 659.44
EFT29324 23/05/2013 TOTALLY WORKWEAR MIDLAND SUPPLY OF PROTECTIVE CLOTHING 889.83
EFT29325 23/05/2013 UPTEMPO SUPPLY OF PROMOTIONAL MATERIAL 99.00
EFT29326 23/05/2013 GARY & JOAN PROCTOR CROSSOVER CONTRIBUTION 385.00
EFT29327 23/05/2013 TRACY GORDON HALL & KEY BOND REFUND 350.00
EFT29328 23/05/2013 PATRICIA ANNE CAREY RATES REFUND 528.15
EFT29329 23/05/2013 COLIN THOMAS MARTYN RATES REFUND 528.15
EFT29330 23/05/2013 K&L FROST & S&M VAJAS WORKS BOND REFUND - WAPC 141958 - LOT 3
JEAN HULLEY ROAD HIGH WYCOMBE
1518.75
EFT29331 23/05/2013 KAYE WINIFRED TONZING RATES REFUND 883.77
EFT29332 23/05/2013 GARY MARTIN LAWNMOWING VERGE / RESERVE MOWING FOR VARIOUS
LOCATIONS
EFT29333 23/05/2013 ZOFIA PALUSZAK BOND REFUND FOR THE USE OF THE GALLERY AT
ZIG ZAG CULTURAL CENTRE
EFT29334 23/05/2013 WA LOCAL GOVERNMENT SUPERANNUATION SUPERANNUATION CONTRIBUTIONS 78712.07
PLAN
EFT29335 23/05/2013 SHIRE OF KALAMUNDA STAFF SOCIAL CLUB PAYROLL DEDUCTIONS 1032.00
EFT29336 23/05/2013 CHILD SUPPORT AGENCY PAYROLL DEDUCTIONS 795.69
EFT29337 23/05/2013 BUNNINGS BUILDING SUPPLIES HARDWARE SUPPLIES FOR VARIOUS LOCATIONS 984.26
EFT29338 23/05/2013 CLEANAWAY (7004295) DOMESTIC AND RECYCLING RUBBISH COLLECTION 193205.73
FEES
EFT29339 23/05/2013 COVS PARTS PTY LTD PLANT / VEHICLE PARTS 1683.68
EFT29340 23/05/2013 KALAMUNDA TOYOTA PLANT / VEHICLE PARTS 139.90
240.00
500.00
Shire of Kalamunda