Attachments - City of Busselton

COUNCIL 24/04/2013
ITEM 10.1 ATTACHMENT
DATE REFERENCE NAME DESCRIPTION AMOUNT
6/02/2013 105532 FIRST STATE SUPER SUPERANNUATION 257.31
6/02/2013 105533 BANKWEST STAFF SUPER PLAN SUPERANNUATION 284.59
6/02/2013 105534 ONEPATH LIFE LIMITED SUPERANNUATION 230.08
6/02/2013 105535 UNI SUPER SUPERANNUATION 141.86
6/02/2013 105536 AUSTRALIAN SERVICES UNION UNION FEES 91.60
6/02/2013 105537 LOCAL GOV'T RACE COURSE & CEMETERY EMPLOYEES UNION UNION FEES 310.40
6/02/2013 105538 AUSTRALIAN ETHICAL SUPERANNUATION SUPERANNUATION 502.42
6/02/2013 105539 CITY OF BUSSELTON VARIOUS PAYROLL DEDUCTIONS 3,749.13
6/02/2013 105540 AMP LIFE LTD - SUPER LEADER SUPERANNUATION 195.55
6/02/2013 105541 CHRISTIAN SUPER SUPERANNUATION 48.55
6/02/2013 105542 CALLOWS CORNER NEWS STAFF SOCIAL CLUB - LOTTO 238.00
6/02/2013 105543 PFS NOMINEES PTY LTD SUPERANNUATION 259.62
6/02/2013 105544 GENERATIONS SUPERANNUATION 471.10
6/02/2013 105545 REST SUPERANNUATION SUPERANNUATION 483.12
6/02/2013 105546 ASGARD SUPERANNUATION ACCOUNT SUPERANNUATION 156.19
6/02/2013 105547 BT BUSINESS SUPER SUPERANNUATION 55.95
6/02/2013 105548 RECRUITMENT SUPER SUPERANNUATION 239.58
6/02/2013 105549 AMP FLEXIBLE LIFETIME SUPERANNUATION 871.23
6/02/2013 105550 HOSTPLUS SUPERANNUATION FUND SUPERANNUATION 319.72
6/02/2013 105551 HESTA SUPER FUND SUPERANNUATION 42.27
6/02/2013 105552 CBUS SUPERANNUATION 420.01
6/02/2013 105553 MICHAEL SCOTT REFUND OF BUILDING FEE 50.00
6/02/2013 105554 TEGAN KING REFUND OF BUILDING FEE 126.00
6/02/2013 105555 MA MCWILLIAMS REFUND OF RATE OVERPAYMENT 714.86
6/02/2013 105556 SJ DOYLE REFUND OF RATE OVERPAYMENT 150.17
6/02/2013 105557 R & MAP WALCZAK REFUND OF RATE OVERPAYMENT 131.80
6/02/2013 105558 KH STANDISH & SE BRIGGS REFUND OF RATE OVERPAYMENT 759.09
6/02/2013 105559 CRG HANNAH REFUND OF RATE OVERPAYMENT 171.57
6/02/2013 105560 TP & EM FITZGERALD REFUND OF RATE OVERPAYMENT 195.88
6/02/2013 105561 FJ & MFP DOOLAN REFUND OF RATE OVERPAYMENT 216.12
6/02/2013 105562 CITY OF BUSSELTON - PETTY CASH PETTY CASH REIMBURSEMENT 326.33
6/02/2013 105563 DUNSBOROUGH PUBLIC LIBRARY - PETTY CASH PETTY CASH REIMBURSEMENT 88.95
6/02/2013 105564 ALISON BROWN ART SALES 28.80
6/02/2013 105565 M & R FAIRHEAD VERGE & CROSSOVER BOND REFUND 207.90
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