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Minutes - Shire of Kalamunda

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C&C Services Committee<br />

<strong>Minutes</strong> – 17 June 2013<br />

49<br />

Chq/EFT Date Name Description Amount<br />

$<br />

66735 22/05/2013 CASH - LESMURDIE LIBRARY PETTY CASH REIMBURSEMENT 86.69<br />

66736 22/05/2013 ANZ SUPER ADVANTAGE SUPERANNUATION CONTRIBUTIONS 190.47<br />

66737 22/05/2013 AMP SUPER LEADER SUPERANNUATION CONTRIBUTIONS 82.10<br />

66738 22/05/2013 CASH - HIGH WYCOMBE LIBRARY PETTY CASH REIMBURSEMENT 116.34<br />

66739 22/05/2013 ING INTEGRA PERSONAL SUPER SUPERANNUATION CONTRIBUTIONS 144.23<br />

66740 22/05/2013 UNISUPER SUPERANNUATION CONTRIBUTIONS 246.92<br />

66741 22/05/2013 HOSTPLUS PTY LTD SUPERANNUATION CONTRIBUTIONS 184.86<br />

66742 22/05/2013 AUSTRALIAN RETIREMENT FUND - ARF<br />

ADMINISTRATION<br />

SUPERANNUATION CONTRIBUTIONS 111.99<br />

66743 22/05/2013 COMMONWEALTH SUPERSELECT SUPERANNUATION CONTRIBUTIONS 68.79<br />

66744 22/05/2013 CASH - ZIG ZAG CULTURAL CENTRE PETTY CASH REIMBURSEMENT 111.95<br />

66745 22/05/2013 MACQUARIE WRAP SUPERANNUATION CONTRIBUTIONS 490.08<br />

66746 22/05/2013 WATER CORPORATION SUPERANNUATION SUPERANNUATION CONTRIBUTIONS 304.34<br />

PLAN<br />

66747 23/05/2013 SYNERGY POWER CHARGES 5118.58<br />

3,222,475.21<br />

<strong>Shire</strong> <strong>of</strong> <strong>Kalamunda</strong>

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