Minutes - Shire of Kalamunda

C&C Services Committee
Minutes – 17 June 2013
37
Chq/EFT Date Name Description Amount
$
EFT29441 23/05/2013 GYMCARE GYM EQUIPMENT REPAIRS / MAINTENANCE 411.68
EFT29442 23/05/2013 QUICK CORPORATE AUST PTY LTD STATIONERY & OFFICE SUPPLIES 5975.42
EFT29443 23/05/2013 STS HEALTH SERVICE STERILISER EQUIPMENT AT JACK HEALEY
CENTRE
EFT29444 23/05/2013 PLAYMASTER PTY LTD SUPPLY AND INSTALLATION OF PLAYGROUND
EQUIPMENT
775.19
5703.50
EFT29445 23/05/2013 COMMUNITY NEWSPAPER GROUP LTD ADVERTISING FOR VARIOUS JOBS AND EVENTS 4259.28
EFT29446 23/05/2013 FREDERICK GOWLAND RATES REFUND 468.52
EFT29447 23/05/2013 WREN OIL WASTE OIL RECYCLING - DISPOSAL FEES 139.15
EFT29448 23/05/2013 HIGHBURY HOMES (WA) PTY LTD SEPTIC TANK INSPECTION FEE REFUND 113.00
EFT29449 23/05/2013 BIG W (AR W1.C3.U.07) LIBRARY SUPPLIES - BOOKS, MUSIC & DVD'S 347.82
EFT29450 23/05/2013 PRIME CORPORATE PSYCHOLOGY SERVICES EMPLOYEE ASSISTANCE PROGRAMME 170.50
P/L
EFT29451 23/05/2013 BOC LIMITED GAS BOTTLES 852.42
EFT29452 23/05/2013 DUN & BRADSTREET ( AUSTRALIA ) PTY LTD DEBT COLLECTION FEES FOR RATES 9974.69
EFT29453 23/05/2013 AUSTIN COMPUTERS SUPPLY OF COMPUTERS / ACCESSORIES 310.00
EFT29454 23/05/2013 CONCEPT MEDIA ( KEY FACTORS ) ADVERTISEMENT FOR GRACE BARBE CONCERT -
APRIL EDITION
EFT29455 23/05/2013 VICKI PHILIPOFF SETTLEMENTS RATES REFUND 1029.88
EFT29456 23/05/2013 FOOD TECHNOLOGY SERVICES PTY LTD HIRE OF TEMPORARY STAFF FOR HEALTH
2435.40
DEPARTMENT
EFT29457 23/05/2013 JAYNE YASMIN MCPHERSON RATES REFUND 323.44
EFT29458 23/05/2013 ALL EARTH GROUP PTY LTD GREEN WASTE REMOVAL / WASTE RECYCLING
4541.98
CHARGES
EFT29459 23/05/2013 TACTILE INDICATORS PTY LTD SUPPLY OF PAVING BRICKS FOR BUS SHELTERS 600.00
EFT29460 23/05/2013 TRACEY DOREEN SWAN RATES REFUND 689.99
EFT29461 23/05/2013 COCA-COLA AMATIL (AUST) PTY LTD KIOSK SUPPLIES FOR HARTFIELD RECREATION
1528.56
CENTRE
EFT29462 23/05/2013 CONFECT - EXPRESS KIOSK SUPPLIES FOR HARTFIELD RECREATION 131.37
275.00
Shire of Kalamunda