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Attachments - City of Busselton

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COUNCIL 24/04/2013<br />

ITEM 10.1 ATTACHMENT<br />

DATE REFERENCE NAME DESCRIPTION AMOUNT<br />

20/02/2013 EF026033 VORGEE PTY LTD GYM GOODS 2,554.20<br />

20/02/2013 EF026034 ENVIRONEX INTERNATIONAL PTY LTD POOL CHEMICALS FOR GLC 481.27<br />

20/02/2013 EF026035 BUSINESS ESSENTIALS AUSTRALASIA PTY ADVERTISING 2,420.00<br />

20/02/2013 EF026036 COMPLETE PORTABLES PORTABLE TOILET HIRE 822.25<br />

20/02/2013 EF026037 WATER EXERCISE TRAINING SERVICE (WETS) AQUATIC TRAINING EQUIPMENT 544.00<br />

20/02/2013 EF026038 PROCARE MAINTENANCE SERVICES 990.00<br />

20/02/2013 EF026039 INTERLOC LOCKERS PTY LTD LOCKERS - DEPOT 1,914.00<br />

20/02/2013 EF026040 COVS PARTS PTY LTD AUTOMOTIVE PARTS 619.44<br />

20/02/2013 EF026041 ADRIAN HOPMAN SEWING MACHINE REPAIRS GEOFABRIC BAG CLOSER 3,879.70<br />

20/02/2013 EF026042 PLASTIC CARD CUSTOMIZATION KEY TAGS - GLC 750.00<br />

20/02/2013 EF026043 BRISKLEEN SUPPLIES CLEANING SUPPLIES 28.27<br />

20/02/2013 EF026044 DISPLAY ME LIBRARY RESOURCES 154.00<br />

20/02/2013 EF026045 WATERTEC ENGINEERING PTY LTD WATER TREATMENT EQUIPMENT 539.00<br />

20/02/2013 EF026046 NUEWAVE - FACILITY & ASSET MANAGEMENT GLC CONTRACT WORKS 7,329.52<br />

20/02/2013 EF026047 YCW BASKETBALL CLUB COMMUNITY BID GRANT PAYMENT 6,427.00<br />

20/02/2013 EF026048 BIG SKY DESIGN SOLUTIONS ELECTRICAL & LIGHTING CONSULTANCY 1,848.00<br />

20/02/2013 EF026049 ECO HYDRAULIC SOLUTIONS WA HYDRAULIC SERVICES 880.00<br />

20/02/2013 EF026050 PRESTON RESERVOIR ADULT COMMUNITY EDUCATION LIBRARY RESOURCES 348.90<br />

20/02/2013 EF026051 JESSE WILLIAMSON LIBRARY SERVICES - STORYTELLING 300.00<br />

20/02/2013 EF026052 ACE ANTENNAS ANTENNA INSTALLATION 350.00<br />

20/02/2013 EF026053 JOHN BECKER (JRB PAINTING & DECORATING) PAINTING SERVICES 3,550.00<br />

20/02/2013 EF026054 BUNBURY ROTARY HOEING SERVICE FIRE BREAK CONTRACTOR 435.00<br />

20/02/2013 EF026055 CORPORATE FIRST AID TRAINING SERVICES 190.00<br />

20/02/2013 EF026056 INJURY CONTROL COUNCIL RETURN OF GRANT FUNDS 875.00<br />

20/02/2013 EF026057 THE TRADE HIRE BUSSELTON MOTORFEST EVENT SPONSORSHIP 2,500.00<br />

20/02/2013 EF026058 INFRASTRUCTURE INTEGRITY SERVICES SEWER ACCESS SERVICES 554.26<br />

20/02/2013 EF026059 ARROW BRONZE MEMORIAL PLAQUES SUPPLIER 1,078.60<br />

20/02/2013 EF026060 BCP SAND SUPPLIES SAND SUPPLIES 1,768.25<br />

20/02/2013 EF026061 STEWART & HEATON CLOTHING CO PTY LTD PROTECTIVE CLOTHING SUPPLIER 476.19<br />

20/02/2013 EF026062 BUSSELTON CIVIL & PLANT HIRE PLANT HIRE 5,637.50<br />

20/02/2013 EF026063 CANCELLED PROCESS ERROR 0.00<br />

20/02/2013 EF026064 PK COURIERS COURIER SERVICES 33.00<br />

20/02/2013 EF026065 BUSSELTON TOYOTA VEHICLE PURCHASES / SERVICES / PARTS 48,728.42<br />

20/02/2013 EF026066 BELL FIRE EQUIPMENT CO FIRE EQUIPMENT SUPPLIER 66.00<br />

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