Attachments - City of Busselton

COUNCIL 24/04/2013
ITEM 10.1 ATTACHMENT
DATE REFERENCE NAME DESCRIPTION AMOUNT
7/02/2013 EF025863 OLIVER DARBY STAFF REIMBURSEMENT 49.95
7/02/2013 EF025864 KAREN ALCORN STAFF REIMBURSEMENT 195.00
7/02/2013 EF025865 LEEUWIN CIVIL PTY LTD HIRE EQUIPMENT SERVICES 33,692.00
7/02/2013 EF025866 TARVIA PTY LTD ENGINEERING SERVICES 46,748.90
7/02/2013 EF025867 LESLEY MCNAB RATE REFUND 150.79
7/02/2013 EF025868 WA LOCAL GOVERNMENT SUPERANNUATION PLAN SUPERANNUATION 1,880.00
7/02/2013 EF025869 NAOMI SEARLE STAFF REIMBURSEMENT 50.00
7/02/2013 EF025870 AVIATION PROJECTS PTY LTD CONSULTANCY SERVICES 12,980.00
7/02/2013 EF025871 CR. JENNY GREEN COUNCILLOR PAYMENT 897.11
7/02/2013 EF025872 CR. JOHN McCALLUM COUNCILLOR PAYMENT 798.36
7/02/2013 EF025873 FAIRWAY DEVELOPMENTS PTY LTD (WA) STAFF XMAS PARTY- ACCOUNT FINALISATION 25.00
7/02/2013 EF025874 WORLDWIDE TIMBER TRADERS PTY LTD TIMBER SUPPLIES 1,161.60
7/02/2013 EF025875 JUDITH MURRAY CULTURAL HERITAGE AND HISTORY HERITAGE CONSULTANCY 680.00
7/02/2013 EF025876 V & D MARRUFFO CROSSOVER CONTRIBUTION 317.00
7/02/2013 EF025877 GENENE TURNER REFUND OF ANIMAL TRAP BOND 90.00
7/02/2013 EF025878 ASHLEIGH GREEN REFUND OF CAT IMPOUNDING FEES 197.00
7/02/2013 EF025879 FRAN KOENIG ART SALES 96.00
7/02/2013 EF025880 SOUTH WEST PRINTING & PUBLISHING ADVERTISING SERVICES 75.00
7/02/2013 EF025881 GCS SECURITY SCAFFOLDING HIRE EQUIPMENT SERVICES 11,267.15
7/02/2013 EF025882 CR. D BINKS COUNCILLOR PAYMENT 798.36
7/02/2013 EF025883 DISLEY CIVIL ENGINEERING PTY LTD CONSULTANCY SERVICES 2,697.75
7/02/2013 EF025884 CR. I STUBBS COUNCILLOR PAYMENT 4,608.77
7/02/2013 EF025885 DIGITAL MAPPING SOLUTIONS MAPPING SERVICES 23,650.00
7/02/2013 EF025886 ALL ROUND KANGA SERVICES MAINTENANCE SERVICES 1,215.50
7/02/2013 EF025887 LGMA (WA) DIVISION TRAINING SERVICES 2,145.00
7/02/2013 EF025888 JUICE PRINT PRINTING SERVICES 2,159.64
7/02/2013 EF025889 BROADWATER BRICK PAVING PAVING SERVICES 1,650.00
7/02/2013 EF025890 BRADSTYN HOLDINGS P/L KOOKABURRA - OFFICE LEASE 1,529.00
15/02/2013 EF025891 MANDY POLLEY CONSULTANCY SERVICES 3,036.00
15/02/2013 EF025892 CR. G BLEECHMORE COUNCILLOR PAYMENT 154.70
15/02/2013 EF025893 PERTH ENERGY PTY LTD ELECTRICITY SUPPLIER 40,318.76
15/02/2013 EF025894 DARREN WHITBY STAFF REIMBURSEMENT 90.00
15/02/2013 EF025895 ADVANTEERING CIVIL ENGINEERS SCOUT ROAD JETTY REFURBISHMENT 2,423.20
15/02/2013 EF025896 DARYLE CALDER STAFF REIMBURSEMENT 129.00
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