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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 EF026203 HYDRAULINK FLUID CONNECTORS PLANT PURCHASES / SERVICES / PARTS 72.33<br />

20/02/2013 EF026204 LD TOTAL LANDSCAPING SERVICES 24,678.94<br />

20/02/2013 EF026205 A CUT TREE LOPPING SERVICE TREE LOPPING SERVICES 220.00<br />

20/02/2013 EF026206 COASTAL WEST EXTINGUISHER SUPPLIES FIRE EQUIPMENT SUPPLIER 1,883.75<br />

20/02/2013 EF026207 MUSEUMS AUSTRALIA MEMBERSHIP 198.00<br />

20/02/2013 EF026208 PEGI WILLIAMS BOOKSHOP LIBRARY RESOURCES 72.00<br />

20/02/2013 EF026209 TOTAL HORTICULTURAL SERVICES LANDSCAPING SERVICES 16,235.39<br />

20/02/2013 EF026210 MARGARET RIVER TREE PLANTING & LANDSCAPE SVCE LANDSCAPING SERVICES 1,403.60<br />

20/02/2013 EF026211 LOCAL BINS BULK BIN SERVICES 180.00<br />

20/02/2013 EF026212 PLAYRIGHT AUSTRALIA PTY LTD PLAYGROUND EQUIPMENT 3,129.64<br />

20/02/2013 EF026213 DIRECT DEMOLITION ASBESTOS REMOVAL 385.00<br />

20/02/2013 EF026214 BDA TREE LOPPING TREE LOPPING SERVICES 49,571.50<br />

20/02/2013 EF026215 TRADE HIRE HIRE EQUIPMENT SERVICES 5,196.76<br />

20/02/2013 EF026216 DOOR HARDWARE SOLUTIONS HARDWARE SERVICES 723.80<br />

20/02/2013 EF026217 CAROL BREWER SISTER CITY ADMINISTRATION 190.00<br />

20/02/2013 EF026218 BACK TO FRONT PROPERTY CARE MAINTENANCE SERVICES 3,071.04<br />

20/02/2013 EF026219 HARRISON HENDRY TOTAL PROPERTY SERVICES FIRE CONTROL SERVICES 3,382.50<br />

20/02/2013 EF026220 THE WEST AUSTRALIAN NEWSPAPERS LTD NEWSPAPER SERVICE 541.50<br />

20/02/2013 EF026221 AMBERGATE PLUMBING PLUMBING SERVICES 7,716.85<br />

20/02/2013 EF026222 LGMA (WA) DIVISION TRAINING SERVICES 214.50<br />

20/02/2013 EF026223 JUICE PRINT PRINTING SERVICES 244.20<br />

20/02/2013 EF026224 ALLEASING PTY LTD LEASING PAYMENTS 22,070.78<br />

20/02/2013 EF026225 GEOGRAPHE GALLERY & PICTURE FRAMERS PICTURE FRAMING SERVICES 420.00<br />

20/02/2013 EF026226 NESTLE FOOD SERVICES GLC KIOSK PURCHASES 672.65<br />

20/02/2013 EF026227 ANITECH PERTH STATIONERY SUPPLIER 1,006.94<br />

20/02/2013 EF026228 FENCING SOLUTIONS MAINTENANCE SERVICES 1,174.64<br />

20/02/2013 EF026229 PHONOGRAPHIC PERFORMANCE CO. OF AUST. LICENCE RENEWAL 2,016.00<br />

20/02/2013 EF026230 SUSSEX INDUSTRIES SURVEYING EQUIPMENT SUPPLIER 649.00<br />

20/02/2013 EF026231 CRAVEN FOODS BUSSELTON GLC KIOSK PURCHASES 522.76<br />

20/02/2013 EF026232 ADVANCED DRIVEWAY SEALING MAINTENANCE SERVICES 500.00<br />

20/02/2013 EF026233 KELLY'S AUDIO VISUAL SERVICES ELECTRONIC SERVICES 105.60<br />

20/02/2013 EF026234 REPEAT PLASTICS (WA) PLASTIC PRODUCT SUPPLIER 752.40<br />

20/02/2013 EF026235 LAND INSIGHTS CONSULTANCY SERVICES 6,600.00<br />

20/02/2013 EF026236 ARUP PTY LTD CONSULTANCY SERVICES 19,087.06<br />

Page 20 <strong>of</strong> 22

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