Minutes - Shire of Kalamunda

C&C Services Committee
Minutes – 17 June 2013
36
Chq/EFT Date Name Description Amount
$
EFT29422 23/05/2013 ANIMAL CARE EQUIPMENT & SERVICES PTY DOG POUND SUPPLIES 398.37
LTD
EFT29423 23/05/2013 CYCLING WESTERN AUSTRALIA BE ACTIVE CYCLE INSTEAD BIKE SKILLS PROGRAM
300.00
WORKSHOP AND ASSISTANCE AT BIKE WEEK
EVENT
EFT29424 23/05/2013 J CORP PTY LTD FOOTPATH DEPOSIT REFUND 700.00
EFT29425 23/05/2013 ICON-SEPTECH DRAINAGE SUPPLIES FOR VARIOUS LOCATIONS 3071.82
EFT29426 23/05/2013 DICK SMITH ELECTRONICS ELECTRICAL SUPPLIES 180.94
EFT29427 23/05/2013 SOUTHERN SCENE PTY LTD LIBRARY SUPPLIES 47.14
EFT29428 23/05/2013 ORBIT HEALTH & FITNESS SOLUTIONS SPORTING EQUIPMENT SUPPLIES 1811.70
EFT29429 23/05/2013 THE FARM SHOP (WA) PTY LTD GARDEN / RESERVE SUPPLIES 2986.07
EFT29430 23/05/2013 AGAINST THE GRAIN BUILDING
MAINTENANCE
CONTRACTOR BUILDING MAINTENANCE FOR
VARIOUS BUILDINGS
EFT29431 23/05/2013 B & J CATALANO PTY LTD ROAD MATERIALS FOR VARIOUS LOCATIONS 16699.61
EFT29432 23/05/2013 HILL TOP GROUP PTY CONTRACTOR BUILDING MAINTENANCE FOR
VARIOUS BUILDINGS
EFT29433 23/05/2013 EARTHCARE LANDSCAPES PROGRESS PAYMENT - WATTLE GROVE DISCOVERY
PLAYSPACE
148.50
32401.45
98820.77
EFT29434 23/05/2013 EDDESA SETTLEMENTS RATES REFUND 644.72
EFT29435 23/05/2013 ABCO PRODUCTS SUPPLY OF 10 JUMBO RESERVE DISPENSERS AND 2
WHITE EDCO PEDAL BIN
EFT29436 23/05/2013 HAYS SPECIALIST RECRUITMENT
HIRE OF TEMPORARY STAFF FOR ADMIN / DEPOT 915.20
(AUSTRALIA) PTY LTD
EFT29437 23/05/2013 FREEDOM POOLS FOOTPATH DEPOSIT REFUND 1000.00
EFT29438 23/05/2013 LIONS CLUB OF LESMURDIE (INC) BBQ COST FOR WORKSHOP SATURDAY 13 APRIL
2013
EFT29439 23/05/2013 TRILOGY SERVICING PTY LTD AIRCONDITIONING MAINTENANCE / REPAIRS FOR
VARIOUS LOCATIONS
646.12
260.00
3917.54
EFT29440 23/05/2013 CELEBRATION HOMES FOOTPATH DEPOSIT REFUND 1000.00
Shire of Kalamunda