Attachments - City of Busselton

DATE REFERENCE NAME DESCRIPTION AMOUNT
MUNICIPAL ACCOUNT - FEBRUARY - 2013
COUNCIL 24/04/2013
ITEM 10.1 ATTACHMENT
1/02/2013 105501 CALTEX STARMART BUSSELTON REFRESHMENTS - AMBERGATE FIRE INCIDENT 601.83
1/02/2013 105502 JADE CAFE CATERING - AMBERGATE FIRE INCIDENT 1,219.00
1/02/2013 105503 DEPT OF THE ATTORNEY GENERAL COPY OF COURT RECORD 40.55
5/02/2013 105504 BRUCE BURNS REFUND OF ANIMAL TRAP BOND 90.00
5/02/2013 105505 PETER MENZEL REFUND OF ANIMAL TRAP BOND 90.00
5/02/2013 105506 MARGARET WILCOX REFUND OF ANIMAL TRAP BOND 90.00
5/02/2013 105507 EVERSDALE TECHNOLOGY PTY LTD REFUND OF RATE OVERPAYMENT 841.66
5/02/2013 105508 RL & EJ CHAYTOR REFUND OF RATE OVERPAYMENT 483.50
5/02/2013 105509 DP WEBB REFUND OF RATE OVERPAYMENT 638.36
5/02/2013 105510 AB CARLIN REFUND OF RATE OVERPAYMENT 647.36
5/02/2013 105511 C & V GROUNDS REFUND OF RATE OVERPAYMENT 670.87
5/02/2013 105512 DJ & VJ BOWEN REFUND OF RATE OVERPAYMENT 725.87
5/02/2013 105513 SG HOWELL REFUND OF RATE OVERPAYMENT 815.50
5/02/2013 105514 BJ & EIJ SMITH VERGE & CROSSOVER BOND REFUND 393.60
5/02/2013 105515 BUSSELTON BRASS (INC) REFUND OF HALL & KEY DEPOSITS 175.00
5/02/2013 105516 PHILIP CANNON ART SALES 19.60
5/02/2013 105517 ERNEST TURPIN REFUND OF DEMOLITION BOND 360.00
5/02/2013 105518 MICHAEL DOW REFUND BUILDING APPLICATION 90.00
5/02/2013 105519 NORDIC HOMES REFUND BUILDING APPLICATION 551.98
6/02/2013 105520 THE BUSSELTON OLD TIME DANCE INC. DONATION - SOUTH WEST DANCE FESTIVAL 421.50
6/02/2013 105521 BUSSELTON CAMERA CLUB DONATION - PURCHASE OF DISPLAY BOARD 500.00
6/02/2013 105522 CITY OF BUSSELTON TRANSFER OF CUSTOMER REFUND TO RATES 18.00
6/02/2013 105523 OFFICE OF STATE REVENUE REFUND OF RATE OVERPAYMENT 17.39
6/02/2013 105524 CITY OF BUSSELTON CORRECTION OF ERRONEOUS RECEIPT 250.00
6/02/2013 105525 COGENT NOMINEES PTY LTD SUPERANNUATION 277.12
6/02/2013 105526 LG SUPER SUPERANNUATION 234.86
6/02/2013 105527 BT SUPER FOR LIFE SUPERANNUATION 450.00
6/02/2013 105528 MTAA SUPER FUND SUPERANNUATION 811.48
6/02/2013 105529 MACQUARIE SUPERANNUATION 235.39
6/02/2013 105530 IOOF LIFETRACK PERSONAL SUPERANNUATION SUPERANNUATION 695.22
6/02/2013 105531 AUSTSAFE SUPER SUPERANNUATION 434.27
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