Minutes - Shire of Kalamunda
Minutes - Shire of Kalamunda
Minutes - Shire of Kalamunda
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C&C Services Committee<br />
<strong>Minutes</strong> – 17 June 2013<br />
45<br />
Chq/EFT Date Name Description Amount<br />
$<br />
EFT29600 23/05/2013 PROTECTIVE CASES SUPPLY OF PROTECTIVE CASE FOR CAMERA &<br />
385.00<br />
LASER CASES<br />
EFT29601 23/05/2013 RIDING FOR THE DISABLED - HILLS GROUP KIDSPORT FUNDING FOR VARIOUS PLAYERS 600.00<br />
EFT29602 23/05/2013 STAN THE TYRE MAN ( STAN'S TYRE SERVICE PLANT / VEHICLE PARTS 3014.00<br />
WA )<br />
EFT29603 23/05/2013 DATACOM SYSTEMS (WA) PTY LTD IT INFRASTRUCTURE AUDIT 51245.59<br />
EFT29604 23/05/2013 AUSTRALIAN MOBILE RADIO SUPPLY OF ROAD SAFETY EQUIPMENT 946.00<br />
EFT29605 23/05/2013 HUMMINGBIRD ELECTRONICS PTY LTD SUPPLY OF TOOLS FOR ACCURATE ROAD<br />
1663.20<br />
MEASUREMENTS<br />
EFT29606 23/05/2013 IMPREST BUSINESS SERVICES SUPPLY OF PROMOTIONAL MATERIAL 648.00<br />
EFT29607 23/05/2013 SMARTGOV PTY LTD SERVICE REVIEW KIT - MANUAL FOR UNDERTAKING 1200.00<br />
A SERVICE REVIEW, INCLUDES PROCEDURES,<br />
TEMPLATES AND REGISTERS<br />
EFT29608 23/05/2013 WOBBLYJULES INVESTMENTS FUND SUPERANNUATION CONTRIBUTIONS 196.22<br />
EFT29609 23/05/2013 THORNLIE HAWKS SOFTBALL CLUB KIDSPORT FUNDING FOR VARIOUS PLAYERS 190.00<br />
EFT29610 23/05/2013 GOSNELLS HAWKS BASEBALL CLUB KIDSPORT FUNDING FOR VARIOUS PLAYERS 195.00<br />
EFT29611 23/05/2013 HILDA KLAP SALE OF ARTWORK - BLANC ET NOIR EXHIBITION 434.00<br />
EFT29612 23/05/2013 PRINTMAKERS ASSOCIATION OF WA BOND REFUND FOR THE USE OF THE GALLERY<br />
500.00<br />
ROOM AT ZIG ZAG CULTURAL CENTRE<br />
EFT29613 23/05/2013 JANE COFFEY & ASSOCIATES CONDUCT OF ROLE EVALUATION SESSIONS FOR<br />
572.00<br />
TEAM LEADERS, LEADING HANDS AND<br />
SUPERVISORS<br />
EFT29614 23/05/2013 LINZI DOHERTY FEE REFUND - CHARGED TWICE 30.00<br />
EFT29615 23/05/2013 MULDOON TILES SUPPLY OF FLOOR TILES FOR KALAMUNDA WATER<br />
826.10<br />
PARK<br />
EFT29616 23/05/2013 NICOLE HOWE CROSSOVER CONTRIBUTION 385.00<br />
EFT29617 23/05/2013 ARROW ELECTRICAL SERVICES PTY LTD FINAL PAYMENT FOR THE SUPPLY A GENERATOR<br />
AND 1 x GENSET MAINS TRANSFER SWITCH<br />
12622.50<br />
EFT29618 23/05/2013 EMDADUL HAQUE & RIFAT ARA CROSSOVER CONTRIBUTIONS 385.00<br />
EFT29619 23/05/2013 ALLEASING PTY LTD HARTFIELD PARK GYM STRENGTH EQUIPMENT<br />
LEASE<br />
3396.50<br />
<strong>Shire</strong> <strong>of</strong> <strong>Kalamunda</strong>
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