Attachments - City of Busselton

COUNCIL 24/04/2013
ITEM 10.1 ATTACHMENT
DATE REFERENCE NAME DESCRIPTION AMOUNT
6/02/2013 105566 M TAYLOR & C WOOD VERGE & CROSSOVER BOND REFUND 215.30
6/02/2013 105567 PAUL CUTHBERT VERGE & CROSSOVER BOND REFUND 222.10
6/02/2013 105568 AJ & AC LIEBENBERG VERGE & CROSSOVER BOND REFUND 256.00
6/02/2013 105569 M & J BLYTHE VERGE & CROSSOVER BOND REFUND 380.00
6/02/2013 105570 G & D GURNEY VERGE & CROSSOVER BOND REFUND 350.90
6/02/2013 105571 LJ LEYDEN VERGE & CROSSOVER BOND REFUND 235.70
6/02/2013 105572 A & K MACGREGOR VERGE & CROSSOVER BOND REFUND 255.80
6/02/2013 105573 G WILKINS & S MURPHY-DARBY VERGE & CROSSOVER BOND REFUND 188.20
6/02/2013 105574 T MCLELLAN & A MURCH VERGE & CROSSOVER BOND REFUND 297.70
6/02/2013 105575 V ZEKIC VERGE & CROSSOVER BOND REFUND 181.40
7/02/2013 105576 SYNERGY ELECTRICITY SUPPLIER 2,303.80
7/02/2013 105577 TELSTRA CORPORATION COMMUNICATION SERVICES 326.69
7/02/2013 105578 CANCELLED PROCESS ERROR 0.00
7/02/2013 105579 DAVID PILPEL STAFF REIMBURSEMENT 295.65
7/02/2013 105580 WATER CORPORATION WATER SERVICES 3,455.40
7/02/2013 105581 COASTAL WEST EXTINGUISHER SUPPLIES FIRE EQUIPMENT SUPPLIER 706.20
13/02/2013 105582 TELSTRA CORPORATION COMMUNICATION SERVICES 13,034.86
13/02/2013 105583 CITY OF BUSSELTON ACCOUNTING FOR TRADE-IN- CATERPILLAR GRADER 121,000.00
13/02/2013 105584 SYNERGY ELECTRICITY SUPPLIER 981.40
13/02/2013 105585 CANCELLED PROCESS ERROR 0.00
13/02/2013 105586 CANCELLED PROCESS ERROR 0.00
13/02/2013 105587 DEPT OF THE ATTORNEY GENERAL PROSECUTION NOTICES 81.15
8/02/2013 105588 RACHEL TELFORD REFUND OF WEDDING APPLICATION FEE 65.00
8/02/2013 105589 KARA DELAMOTTE REFUND OF WEDDING APPLICATION FEE 68.00
8/02/2013 105590 FELICITY HART REFUND OF WEDDING APPLICATION FEE 65.00
8/02/2013 105591 LOREN HEMPEL REFUND OF WEDDING APPLICATION FEE 65.00
8/02/2013 105592 SAMANTHA HOYLAND REFUND OF WEDDING APPLICATION FEE 65.00
15/02/2013 105593 CIVIC VIDEO LIBRARY RESOURCES 183.10
15/02/2013 105594 MATTHEW JACKSON REIMBURSEMENT FOR FENCING PANELS 200.00
15/02/2013 105595 KM VESPERMAN REFUND DOG REGISTRATION 15.00
15/02/2013 105596 BLACK DOG RIDE PTY LTD DONATION - ADVERTISING BILLBOARD 500.00
15/02/2013 105597 ST MARYS ANGLICAN CHURCH DONATION - PRINTING OF POEMS ANTHOLOGY 250.00
15/02/2013 105598 CHRISTINE EMERSON REFUND OF ANIMAL TRAP BOND 90.00
15/02/2013 105599 BUSSELTON COLLECTORS CLUB REFUND OF HALL & KEY DEPOSITS 50.00
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