Attachments - City of Busselton

COUNCIL 24/04/2013
ITEM 10.1 ATTACHMENT
DATE REFERENCE NAME DESCRIPTION AMOUNT
20/02/2013 EF025965 ICLEI-A/NZ MEMBERSHIP FEE 770.00
20/02/2013 EF025966 DICK SMITH ELECTRONICS BUSSELTON ELECTRONIC EQUIPMENT 1,066.84
20/02/2013 EF025967 BRETT ROBINSON GARDEN SERVICES 90.00
20/02/2013 EF025968 TRAFFIC FORCE TRAFFIC MANAGEMENT SERVICES 32,781.68
20/02/2013 EF025969 CRANMILL ENVIRONMENTAL SERVICES WEED CONTROL 10,604.15
20/02/2013 EF025970 DUNSBOROUGH JUNIOR SOCCER CLUB INC COMMUNITY BID GRANT PAYMENT 2,500.00
20/02/2013 EF025971 GELDENS PTY LTD RANGER UNIFORMS 817.80
20/02/2013 EF025972 DEPARTMENT OF PREMIER & CABINET GAZETTAL NOTICE 498.32
20/02/2013 EF025973 BEYOND SAFETY PROTECTIVE CLOTHING SUPPLIER 245.70
20/02/2013 EF025974 PAC FIRE FIRE EQUIPMENT SUPPLIER 737.00
20/02/2013 EF025975 ROAD SIGNS AUSTRALIA SIGNAGE SERVICES 2,024.55
20/02/2013 EF025976 GEOGRAPHE FRENCH AUSTRALIAN FESTIVALS INC PROGRAM ADVERTISING 220.00
20/02/2013 EF025977 iSUBSCRIBE PTY LTD LIBRARY RESOURCES 63.00
20/02/2013 EF025978 TROPHIES ON TIME NAME BADGES 224.50
20/02/2013 EF025979 TECHNIFIRE 2000 PARTS FOR BUSHFIRE VEHICLES 1,609.50
20/02/2013 EF025980 BOSS OFFICE CHOICE STATIONERY SUPPLIER 151.23
20/02/2013 EF025981 SUREKLEEN PRODUCTS CLEANING PRODUCTS 1,724.58
20/02/2013 EF025982 INSIGHT CALL CENTRE SERVICES CALL CENTRE SERVICES 4,493.03
20/02/2013 EF025983 ENVISIONWARE PTY LTD LIBRARY RESOURCES 6,748.50
20/02/2013 EF025984 ALL TUFF PRODUCTS PEDESTRIAN BARRIERS 3,761.02
20/02/2013 EF025985 CLEVERPATCH VACATION CARE SUPPLIES 147.91
20/02/2013 EF025986 BUSSELTON HYDRAULIC SERVICES INC HYDRAULIC SERVICES 8,149.00
20/02/2013 EF025987 WEATHERSAFE WA (DEL-RAY CANVAS) CANVAS SERVICES 1,064.00
20/02/2013 EF025988 URBAN COFFEE HOUSE CATERING 524.50
20/02/2013 EF025989 ADELPHI TAILORING COMPANY PROTECTIVE CLOTHING SUPPLIER 1,468.50
20/02/2013 EF025990 ALS LIBRARY SERVICES LIBRARY RESOURCES 156.44
20/02/2013 EF025991 BATTERY ALL TYPES BATTERY SUPPLIER 89.91
20/02/2013 EF025992 PEOPLE SENSE PTY LTD EMPLOYEE ASSISTANCE PROGRAM 462.00
20/02/2013 EF025993 TARVIA PTY LTD ENGINEERING SERVICES 5,307.50
20/02/2013 EF025994 GO GO ON HOLD MESSAGES ON HOLD - BUSSELTON LIBRARY 440.00
20/02/2013 EF025995 JIGSAW SIGNS & PRINT SIGNAGE SERVICES 385.00
20/02/2013 EF025996 BUNBURY TRUCKS PLANT PURCHASES / SERVICES / PARTS 2,200.58
20/02/2013 EF025997 ESPRESSO ESSENTIAL (WA) PTY LTD LIBRARY RESOURCES 176.76
20/02/2013 EF025998 ADVANCE CONSULTING & TRAINING PTY LTD TRAINING SERVICES 90.00
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