Statutory Environment: Local Government Act 1995 Section 5.42 Local Government (Financial Management) Regulations 1996 Regulations 12 and 13 - PDF

Please download to get full document.

View again

of 20
All materials on our website are shared by users. If you have any questions about copyright issues, please report us to resolve them. We are always happy to assist you.
Information Report
Category:

Products & Services

Published:

Views: 6 | Pages: 20

Extension: PDF | Download: 0

Share
Related documents
Description
8.2.1 ACCOUNTS FOR PAYMENT JUNE 2014 File No: 2F0504 Date of Meeting: 29 th July 2014 Location/Address: Shire of Carnarvon Name of Applicant: Shire of Carnarvon Author/s: Stacy Martyn, Creditors Officer
Transcript
8.2.1 ACCOUNTS FOR PAYMENT JUNE 2014 File No: 2F0504 Date of Meeting: 29 th July 2014 Location/Address: Shire of Carnarvon Name of Applicant: Shire of Carnarvon Author/s: Stacy Martyn, Creditors Officer Declaration of Interest: Nil Voting Requirements: Simple Majority Summary of Item: To present the listing of accounts paid from the Municipal Fund and Trust Fund in accordance with the requirements of the Local Government (Financial Management) Regulations Background: Council delegated to CEO the exercise of its power under Financial Management Regulation 12 to make payments from Municipal Fund and Trust Fund. Statutory Environment: Local Government Act 1995 Section 5.42 Local Government (Financial Management) Regulations 1996 Regulations 12 and 13 Relevant Plans and Policy: All accounts are paid as per the Shire of Carnarvon s 2013/14. Financial Implications: Ongoing management of Council funds by providing Council with sufficient information to monitor and review payments made. Strategic Implications Strategy of the Shire of Carnarvon Plan for the Future requires the maintenance of a high standard of financial management. Comment: Accounts paid to 30 th June 2014 are listed at Schedule No (1) OFFICER S RECOMMENDATION That Council a) Endorse the accounts paid to 30 th June 2014 as listed in Schedule covering vouchers numbered BD1447 To BD1453 Bank Direct $ 42, To Muni $ 492, To 7114 Trust $ 2, EFT13849 To EFT14066 Muni $ 1,180, Totalling $ 5,853, be endorsed by Council. b) Note Sundry Creditors as at 30 th June 2014 totalling $393, SHIRE OF CARNARVON LOCAL GOVERNMENT ACT 1995 List of accounts submitted to the Full Council Meeting 29th July 2014 for confirmation in respect to accounts already paid. VOUCHER PAYEE DESCRIPTION MUNI BANK TRUST BANK BANK DIRECT NUMBER 805 BPay BPAY FEES BPAY FEES MERCHSHIRE MERCHANT FEES SHIRE MERCHANT FEES SHIRE MERCHSHIRE MERCHANT FEES SHIRE MERCHANT FEES SHIRE MERCHC/C MERCHANT FEES CIVIC CENTRE MERCHANT FEES CIVIC CENTRE transactiv ANZ TRANSACTIVE FEES ANZ TRANSACTIVE FEES WESTNETAIR AIRPORT WESTNET ACCOUNT AIRPORT WESTNET ACCOUNT WESTNETYOU YOUTH WESTNET ACCOUNT YOUTH WESTNET ACCOUNT WESTNETDEP DEPOT WESTNET ACCOUNT DEPOT WESTNET ACCOUNT WESTNETSOC SHIRE WESTNET ACCOUNT SHIRE WESTNET ACCOUNT WESTNETYOU YOUTH WESTNET ACCOUNT YOUTH WESTNET ACCOUNT ALLEASING FINANCE P302 SWEEPER LEASE SG FLEET AUSTRALIA PTY LTD SG FLEET LEASE PAYMENT ANZ BANK LIMITED CORPORATE CREDIT CARD - SEE ATTACHED SCHEDULE EASIFLEET NOVATED LEASE C EASIFLEET NOVATED LEASE C EASIFLEET NOVATED LEASE C EASIFLEET NOVATED LEASE C SHIRE OF CARNARVON MUNICIPAL FUND COST FOR REPLACEMENT OF LOCK AT PREMIER PAVILION INCLUDING LABOUR FEES 7108 VYNKA MALLARD REFUND OF BOND HELD FOR HIRE OF PREMIER PAVILION MINUS FEES FOR REPLACEMENT OF LOCK AND LABOUR COSTS 7109 BUILDING & CONSTRUCTION INDUSTRY TRAINING BCITF COLLECTIONS FOR MAY BUILDING COMMISSION BSL COLLECTIONS FOR MAY SHIRE OF CARNARVON MUNICIPAL FUND COMMISSION ON BSL COLLECTIONS FOR MAY BUILDING & CONSTRUCTION INDUSTRY TRAINING BCITF COLLECTIONS FOR JUNE BUILDING COMMISSION BSL COLLECTIONS FOR JUNE SHIRE OF CARNARVON MUNICIPAL FUND BSL COLLECTIONS FOR JUNE 2014 COMMISSION EFT13849 AUSTRALIAN SERVICES UNION PAYROLL DEDUCTIONS EFT13850 ALAN SURGENER REIMBURSE COST OF MINOR EQUIPMENT FOR CIVIC CENTRE ELECTRICAL CORDS & STEEL PRODUCTS EFT13851 AMP NORTH PERSONAL SUPERANNUATION & SUPERANNUATION CONTRIBUTIONS PENSION PLAN EFT13852 ALS LIBRARY SERVICES PTY LTD BOOKS EFT13853 AUSTRALIAN COMMUNICATIONS & MEDIA LICENCE RENEWAL FEE VJI674 MET BUREAU OFFICE AUTHORITY EFT13854 AUSTRAL MERCANTILE COLLECTIONS PTY LTD RATES LEGAL FEES EFT13855 BROOKS, PETER UPDATING OF COUNCIL'S HONOUR BOARD CHAMBERS EFT13856 CARNARVON AUTO SERVICING & TOWING TOWING OF ABANDONED VEHICLE EFT13857 CARNARVON CLEANERS PTY LTD CLEANING OF SHIRE OFFICES APRIL 2014, CLEANING OF AIRPORT MAY 2014, CLEANING OF INFANT HEALTH CLINIC APRIL 2014, SPOT CLEANING OF OLD LIBRARY CARPETS EFT13858 CARNARVON IGA 9V BATTERIES, MORNING TEA FOR BETTER BEGINNINGS PROGRAMME, YOUTH CELEBRATION OF ACHIEVEMENT FOOD ITEMS EFT13859 CARNARVON COMMUNITY COLLEGE CLEAVER ST CAMPUS CANTEEN CATERING FOR SHIRE COUNCIL MEETING X 15 PEOPLE TUESDAY 27TH MAY 2014 EFT13860 CORAL COAST PLUMBING OTC HOUSING COMPLEX URGENT ROOF INSPECTION (res and warehouse) and report to Building Surveyor EFT13861 CONTROLLED IRRIGATION SUPPLIES SUPPLY ASSORTED IRRIGATION SUPPLIES EFT13862 CONCEPT ONE PTY LTD SUPERANNUATION CONTRIBUTIONS EFT13863 CARNARVON QUALITY FRUIT & VEG PURCHASE OF CUTLERY AND GLASSWARE FOR THE WOOLSHED, CHOCOLATES FOR CINEMA KIOSK. SUPPLY MILK TO MAIN OFFICE EFT13864 CARNARVON GROWERS ASSOCIATION 3 x BRASS SWING CHECK VALVE 80MM, 1 x 3 INCH BLUE LINE POLY THREADED BEND PLUS CONNECTOR, PULSATOR DIAPHRAGM FOR BOOM SPRAYER EFT13865 CARNARVON LAWNMOWING & GARDEN 6 week period 1414 to Tender HMAS Sydney Memorial Drive MAINTENANCE (HENRY) mowing Contract dry period hence a 9 week gap break EFT13866 CARNARVON MEDICAL CENTRE Short Medical Damien Pickett Infrastructure Depot Staff Appointment to be comfirmed EFT13867 CARNARVON STEEL SUPPLIES C27213 RESPRAY DOG CAGE AND NUTS AND BOLTS EFT13868 CARNARVON MITRE 10 2 x Pallets of Grey Cement James St drainage EFT13869 ATO CHILD SUPPORT AGENCY PAYROLL DEDUCTIONS EFT13870 DS AGENCIES PTY LTD Blowholes replacement part micro flush toilets EFT13871 EDGE PLANNING & PROPERTY BLOWHOLES RESERVE MANAGEMENT PLAN PROJECT STAGE 2 AS SET OUT IN AGREED PROJECT MILESTONES EFT13872 FAIRFAX DIGITAL AUSTRALIA & NEW ZEALAND PTY Tenderlink 07/2014 Provision of Plant, Equipment and Labour Contract LIMITED T/A TENDERLINK.COM EFT13873 DEPARTMENT OF FIRE & EMERGENCY SERVICES 4TH QUARTER ESLB CONTRIBUTION EFT13874 FIRST STATE SUPER SUPERANNUATION CONTRIBUTIONS EFT13875 ALEXANDER FULLARTON MONTHLY COUNCILLOR SITTING FEE EFT13876 GANZER N MONTHLY COUNCILLOR SITTING FEE EFT13877 GASCOYNE RIVER CONCRETE 2ND PAYMENT Removal of Robinson street centre speed hump and footpath Install limestone wall replace foot path and road crossovers. See EFT13878 GASCOYNE HOTEL Meals for live show cast memebers SIMPLY SINATRA x 7 people as required by contract EFT13879 GOLD MEDAL PRODUCTS CO. AUS P/L POPCORN SEEDS FOR KIOSK EFT13880 INTEGRITY COACH LINES (AUST) PTY LTD TICKET SALES BY AGENT EFT13881 JALLY ENTERTAINMENT PERFORMANCE FEE CALENDAR GIRLS SHOWS JUNE EFT13882 JAPANESE TRUCKS AUSTRALIA WINDOW REGULATOR LH W/MOTOR PART NO AS QUOTED EFT13883 JULEE NELSON MONTHLY COUNCILLOR SITTING FEE EFT13884 KALM EARTHMOVING HIRE OF 1 WATER TRUCK QUOBBA/GNARALOO RD 12 DAYS, HIRE OF 2 x W TIP TRUCKS FOR 3 DAYS AT AIRPORT, 4 DAYS HIRE OF FRONT END LOADER AT AIRPORT EFT13885 KCD FUEL SUPPLIES FUEL SUPPLIES EFT13886 MACDONALD JOHNSTON ENGINEERING 6 X BELT ASS ROTAGRAB MK5 PART NUMBER BLM EFT13887 MASTERKEY SUPERANNUATION SUPERANNUATION CONTRIBUTIONS EFT13888 MASTERKEY SUPERANNUATION SUPERANNUATION CONTRIBUTIONS EFT13889 MCLEODS BARRISTERS & SOLICITORS LEGAL ADVICE EFT13890 MESSAGES ON HOLD AUSTRALIA PTY LTD PROVISION OF PROGRAMMING AND EQUIPMENT FOR THREE MONTHS EFT13891 APPRENTICE & TRAINEESHIP COMPANY SCHOOL BASED TRAINEE J. IVEY EFT13892 NATHAN MANNING DESIGNER DRAFTING SERVICES PROPOSED OFFICE MODIFICATIONS EFT13893 NINGALOO KAYAK ADVENTURES Honerary ranger service for Coral Bay EFT13894 NORWEST REFRIGERATION SERVICES REPAIRS TO AIR CON LEAKING WATER FROM PIPEWORK EFT13895 THE TRUSTEE FOR THE PAULL SUPERANNUATION SUPERANNUATION CONTRIBUTIONS FUND EFT13896 RAY WHITE CARNARVON 19 CASTRINI CRESCENT WATER CONSUMPTION EFT13897 SADLEIRS NEXUS LOGISTICS Freight on pump Malcolm Thompson Pumps to Shire Depot, Carnarvon EFT13898 SHERIDANS FOR BADGES BADGES X 2 AS PER ATTACHED ORDER 1 X GRAHAM 1 X DANE EFT13899 SKIPPER TRUCK PARTS PARTS AS PER QUOTE FOR IVECO TIPPER P EFT13900 STATEWIDE SUPERANNUATION TRUST SUPERANNUATION CONTRIBUTIONS EFT13901 SUNPRINTS TSHIRTS AND CLOTHING CARNARVON TSHIRTS FOR RETAIL AT CARNARVON VISITOR CENTRE TRIAL EXAMPLES 66.00 EFT13902 TEXCOM MINING & CIVIL 1,200 Tonne of MRD spec road base for James Street EFT13903 TOLL IPEC PTY LTD FREIGHT EFT13904 VISITOR CENTRE ASSOCIATION OF WESTERN VISITOR CENTRE ASSOCIATION TOP TOURISM AWARDS AUSTRALIA REGISTRATION EFT13905 WARU, ALISON REIMBURSEMENT FOR PURCHASE OF UNIFORM PANTS EFT13906 W & K PAINTING CARNARVON SIGNS REFLECTIVE CAR SIGNAGE FOR RANGER VEHICLE HOLDEN COLORADO LX SPACE CAB EFT13907 BJ & V GARRIGAN HIRE OF GRADER (14FT BLADE) QUOBBA/GNARALOO RD 12 DAYS PERIOD TO AS PER CONTRACT 12/2013 EFT13908 ALAN HOBBS CONTRACT EHO EHO SUPPORT FOR WASTE MANAGEMENT EFT13909 CARNARVON MENSWEAR RANGERS 1X BLACK WORK JACKET SEWING OF PATHCES & LOGOS FOR LUKE, PAUL & THEO AS PER QUOTE 6937 DATED 28 APRIL 2014 EFT13910 BOC LIMITED (AUST) HIRE OF INDUSTRIAL GAS CYLINDERS FOR THE MONTH OF MAY EFT13911 CARNARVON BETTA HOME LIVING REFUND FOR OVERPAYMENT ON DEBTORS ACCOUNT RECEIPTED TO SUSPENSE GL EFT13912 CARNARVON CARAVAN PARK CARNARVON VISITORS CENTRE BOOKINGS LYN ANDREWS EFT13913 CARNARVON AUTO SERVICING & TOWING REPLACE FUEL TANK ON TOYOTA HILUX C EFT13914 CARNARVON CLEANERS PTY LTD CLEANING OF SHIRE OFFICES MAY 2014, CLEANING OF INFANT HEALTH CLINIC MAY EFT13915 CARNARVON GLASS & WINDOW TINT NOVUS Supply and install windscreen MITSIBISHI TRITON DUAL INSURANCE CLAIM EFT13916 COFFEE CUP DO NOT USE SEE 'RANDG' CATERING X 15 PEOPLE 13 MAY 2014 CORPORATE INFORMATION SESSION EFT13917 CONTROLLED IRRIGATION SUPPLIES SUPPLY ASSORTED IRRIGATION SUPPLIES EFT13918 CARNARVON QUALITY FRUIT & VEG MULTIPLE BOXES TOILET PAPER, HAND TOWELS. PURCHASE OF DRINKS FOR CINEMA KIOSK, SUPPLY MILK TO MAIN OFFICE. EFT13919 CARNARVON GROWERS ASSOCIATION JOINERS & SPRINKLER PARTS AS PER QUOTE QU0662, 1 x HUNTER AC XCORE INDOOR 8 STATION CONTROLLER EFT13920 D'ARCY IAN REIMBURSEMENT OF COSTS ASSOCIATED WITH DINNER SUPREME COURT NEGOTIATIONS EFT13921 DUKS CONTRACTING PTY LTD HIRE OF 2 WATER CARTS QUOBBA/GNARALOO RD, REFILL WATER TANKS AT CEMETERY EFT13922 ELLIS ELECTRICS SHIRE FIBRE LINK VC 4 x Optic Fibre Media Converter and Patch lead EFT13923 ENTERTAINMENT ONE FILMS AUSTRALIA PURCHASE OF FILM DIVERGENT MAY EFT13924 FARNE, JOHN & VERONICA MAINTENANCE OF LANDFILL SITE_CORAL BAY MAY EFT13925 DEPARTMENT OF FIRE & EMERGENCY SERVICES REFUND OF OVERPAYMENT FOR RATES ACCOUNT A925 RECEIPTED TO SUSPENSE GL EFT13926 FITZY'S MINI LOADS & EXCAVATIONS PRESSURE CLEANING OF CBD & DAVID BRAND DR FOOTPATH MAY 2014, CABLE LOCATION AND EXCAVATION JAMES STREET EFT13927 GASCOYNE AVIATION FUELS Contract payments for management of the airport MAY EFT13928 GASCOYNE OFFICE EQUIPMENT RICOH SERVICE CONTRACT MAY 2014, PRINTING POSTERS FOR 2x LIVE SHOWS EFT13929 GLENPAUL WARU REIMBURSEMENT FOR PURCHASE OF UNIFORM EFT13930 UHY HAINES NORTON 50% PAYMENT OF INTERIM AUDIT FOR THE YEAR ENDING EFT13931 HOPPYS ACCESSORY BAR FLOOR MATSSEAT COVERSADAPTOR FOR HOLDEN COLORADO, 2x TYRE SEALERS, FLOOR MATS EFT13932 KEEP AUSTRALIA BEAUTIFUL COUNCIL 10 BOXES KEEP AUSTRALIA BEAUTIFULL ORANGE RUBBISH BAGS EFT13933 LANDGATE ACCOUNTS VALUATION ROLLS MINIMUM CHARGE EFT13934 MACDONALD JOHNSTON ENGINEERING PARTS FOR SIDE LOADER GEN V AS PER 14 MAY EFT13935 MALCOLM THOMPSON PUMPS 2 x Tsurumi auto cuttter pump 1.5kw as quoted 60SQ EFT13936 MONKEY MIA WILDSIGHTS CARNARVON VISITORS CENTRE ACCOMMODATION BOOKING EFT13937 NINGALOO WHALESHARK SWIM REFUND FOR OVERPAYMENT ON DEBTORS ACCOUNT RECEIPTED TO SUSPENSE GL EFT13938 NORTHWEST SOLUTIONS Please slash road verges on Carnarvon/Mullewa Rd $120 (+gst) per km. Shoulders to be slashed/mulched from bitumen edge to drain EFT13939 OCEANSIDE VILLAGE SHARK BAY CARNARVON VISITORS CENTRE BOOKINGS EFT13940 QUALITY PUBLISHING AUSTRALIA VISITOR CENTRE MAPS & BOOKS EFT13941 REDCLIFF ELECTRICAL ELECTRICAL WORK FOR THEATRE MINOR REWIRING EFT13942 SCOUGALL'S PRESTIGE TILING REFUND FOR OVERPAYMENT ON DEBTORS ACCOUNT RECEIPTED TO SUSPENSE GL EFT13943 SEATADVISOR AUSTRALIA TICKET SALES FOR MAY EFT13944 SECUREPAY PTY LTD FRAUDGUARD ON PAYMENTS MAY 0.83 EFT13945 TELO MAC TACKLE SHOP REFUND FOR OVERPAYMENT ON DEBTORS ACCOUNT RECEIPTED TO SUSPENSE GL EFT13946 TERRY, GILLIAN MEAL ALLOWANCE PERTH WORKSHOP EFT13947 TEXCOM MINING & CIVIL 240 Tonne of MRD spec road base for James Street EFT13948 TOLL EXPRESS FREIGHT EFT13949 VIVIENNE TONGA LUNCH MEETING WITH ARTSOURCE MANAGER TABITHA MINNSRE: PUBLIC ART CONSULTATION EFT13950 TROPICS HARDWARE SUPPLY ASSORTED MATERIALS EFT13951 WA LOCAL GOVERNMENT ASSOCIATION ADVERTISING EFT13952 WARU, ALISON REIMBURSEMENT FOR RESPONSIBLE SERVICE OF ALCOHOL CERTIFICATE EFT13953 WINTERSUN CARAVAN PARK CARNARVON VISITORS CENTRE BOOKINGS EFT13954 ALLCOM PTY LTD x 4 ICOM ICA15 HAND HELD RADIOS AT $ EACH EX GST FOR AIRPORT COMMUNICATIONS EFT13955 ARTS ON TOUR NSW PETE THE SHEEP 2ND INSTALMENT EFT13956 BEAUREPAIRES 2 x TYRES FOR MITS CANTER, TYRE REPAIR TO ISUZU TRUCK - PTR EFT13957 BERNIE'S BUZZ CUTS CONTRACT MOWING OF LIONS PARK MAY EFT13958 CARNARVON MENSWEAR SUPPLY UNIFORM AS PER ORDER EFT13959 B & L BUILDING VISITORS CENTRE KITCHEN SINK SUPPLY LABOUR AND MATERIAL TO INSTALL EFT13960 CARNARVON AUTO SERVICING & TOWING 55,000K SERVICE MITSUBISHI TRITON C27212 WED , 100,000K SERVICE BT-50 C12899 EFT13961 CARNARVON CLEANERS PTY LTD AIRPORT BUILDING CLEANING MAY EFT13962 BARRY EVANS CARPET HOTLINE YOUTH OFFICE CHAIRS REPLACEMENT FOR 2 YOUTH WORKERSOLD CHAIRS FAULTY EFT13963 CARNARVON IGA YOUTHCOOKING UTENSILS FOR CAMPS AND YOUTH COOKING PROGRAMS POTS, PANS, KNIVES, SPATULAS etc EFT ST CARNARVON SCOUTS GROUP KIDSPORT VOUCHER EFT13965 CHADSON ENGINEERING P/L CALIBRATION OF THE PALINTEST MACHINE BAXTER WATER PARK EFT13966 COCA COLA AMATIL (AUST) PTY LTD PURCHASE OF DRINKS FOR KIOSK, DRINKS FOR VISITORS CENTRE EFT13967 CORAL COAST PLUMBING CAMEL LANEREPLACE HOTWATER SYSTEM TO THE THEATRE SHOWERS, SUPPLY & INSTALL TAP AT PELICAN POINT, REPAIRS TO AIRPORT MALE TOILETS EFT13968 CARNARVON QUALITY FRUIT & VEG SUPPLY MILK TO THE MAIN OFFICE EFT13969 CARNARVON CABINET MAKERS Alterations to front library counter to meet OSH requirements EFT13970 CARNARVON GROWERS ASSOCIATION REPAIR PUMP FOR BAXTER WATER PARK AS PER QUOTE QU EFT13971 CARNARVON PEST CONTROL PEST CONTROL FOR MICE AT CIVIC CENTRE EFT13972 CARNARVON TRAVEL CENTRE RETURN AIRFARE CLARE STACE LIBRARY CHILDRENS EVENT PERTH TO CARNARVON 10 AUGUST 2014 EXMOUTH TO PERTH 16 AUGUST 2014 EFT13973 WALT DISNEY STUDIOS MOTION PICTURES, PURCHASE FILM CAPTAIN AMERICA 2 MAY AUSTRALIA EFT13974 DOWNER EDI WORKS PTY LTD PLEASE REFILL EMULSION TANK SENT TO YOU VIA J & T FREIGHT EFT13975 DUKS CONTRACTING PTY LTD water intersection of James and Carnarvon Rd twice daily to reduce dust EFT13976 FITZY'S MINI LOADS & EXCAVATIONS Cable location at airport EFT13977 GASCOYNE OFFICE EQUIPMENT BENQ GL2760H 27 FHD 2MS MONITOR, WIRELESS PCI-E ADAPTER, 4x TONERS, LANYARDS & NAMETAGS, INK FOR PHOTOCOPIERS, STAMP, EFT13978 HENTECH PTY LTD JOJOBA OIL 6 SMALL BOTTLES6 MEDIUM BOTTLES6 LARGE BOTTLES FOR VISITORS CENTRE EFT13979 BEST WESTERN HOSPITALITY INN CARNARVON ACCOMMODATION + MEALS KANE SIMPSON CHECKING IN TUESDAY 13TH MAY CHECKING OUT WEDNESDAY 14TH MAY 2014 CORPORATE EFT13980 JARDINIER GARDEN CARE Contract mowing of Carnarvon Rd for the month of MARCH & MAY EFT13981 JR & A HERSEY PTY LTD 2 PACKETS (200) CABLE TIES, 3 X 50MM PAINT BRUSHES, 3 X 25MM PAINT BRUSHES, 1 ROLL STARTER CORD FOR BRUSHCUTTERS, SAFETY ITEMS FOR DEPOT STAFF EFT13982 KALBARRI EDGE RESORT CARNARVON VISITORS CENTRE BOOKINGS EFT13983 MACDONALD JOHNSTON ENGINEERING 1 x ACTUATOR PART NUMBER SL5H0040LH FOR GEN V SIDE LOADER EFT13984 MCLEODS BARRISTERS & SOLICITORS LEGAL ADVICE EFT13985 MELBOURNE INTERNATIONAL COMEDY FESTIVAL PERFORMANCE FEE FINAL INSTALLMENT MELBOURNE COMEDY FESTIVAL EFT13986 APPRENTICE & TRAINEESHIP COMPANY SCHOOL BASED TRAINEE J. IVEY EFT13987 NORTHERN ASPECT CONSTRUCTIONS BLOWHOLES TOILETS SPARE PARTS AS PER QUOTE 1490 DATED EFT13988 NORWEST REFRIGERATION SERVICES A/C OTC LOUNGE ROOM CARETAKERS DWELLING STOPPED WORKING, REPAIR A/C LOTTERIES HOUSE, REPAIR ICE MACHINE EFT13989 NORTHWEST SOLUTIONS SLASH/MULCH ROAD VERGES ON BLOWHOLES RD $120 (+gst) PER KM. SHOULDERS TO BE SLASHED/MULCHED FROM BITUMEN EDGE TO DRAIN EFT13990 NORTH WEST AUTOS PURCHASE OF 2014 HOLDEN COLORADO LX 4x4 CREW CAB & 2014 HOLDEN COLORADO LX 4x4 SPACE CAB EFT13991 RAY WHITE CARNARVON RENT EFT13992 REDCLIFF ELECTRICAL MULTIPLE ELECTRICAL REPAIRS INCLUDING LABOUR AND MATERIALS EFT13993 RELIANCE PETROLEUM FUEL SUPPLIES EFT13994 ROADLINE CONTRACTING PTY LTD James Street Mobilisation of Equipment as per Contract 11/ EFT13995 SADLEIRS NEXUS LOGISTICS Delivery of turf for Lotteries House from Superior Lawns EFT13996 SANDY MCGINNS MOTORCYCLES 1 HUSQVARNA CHAINSAW 435E 40.9CC, 2x CUTTING EDGE, 2x PILOT BIT, 3x COLLARS & 5x BOLTS FOR BRUSH CUTTER EFT13997 SUN CITY PRINT & DESIGN SUPPLY 2000x WINDOW DL ENVELOPES (AS PER ED QUOTE 28 APRIL 2014), 112 LANDFILL BOOKS EFT13998 TELO MAC TACKLE SHOP OZTRAIL SWAGS & SLEEPING BAGS, WATER HEATER & GAS ADAPTER HOSE, 2x GAS BOTTLES (Community Crime Prevention Grants) EFT13999 TREMOR EARTHMOVING 4.5 DAYS GRADING RUNWAY STRIPS, 2 X SEMI WATER TRUCKS FOR 4.5 DAYS AT AIRPORT, HIRE OF 2 SINGLE SIDE TIPPERS - QUOBBA/GNARALOO RD, HIRE OF 3 DOUBLE SIDE TIPPERS x 9 DAYS, HIRE OF 3 DOUBLE SIDE TIPPERS - QUOBBA/GNARALOO RD - 4 DAYS, 12 DAYS DRY HIRE OF PADFOOT ROLLER - QUOBBA/GNARARLOO RD, 10 DAYS DRY HIRE OF PADFOOT ROLLER EFT14000 VISIMAX RANGER SAFETY EQUIPMENT 2 x SNAKE HOOKS $ x SNAKE TONG $ x SNAKE BAGS $ x KEVLAR GLOVES $ x MICROCHIP SCANNER $ & POSTAGE & HANDLING EFT14001 W & K PAINTING CARNARVON SIGNS Flood mitigation One (1) only 1200x2400 Full Colour UV Laminated Aluminium Sign with Rounded Edges and Associated Hardware as per Quote Dated 22/5/2014 EFT14002 MAIN ROADS WESTERN AUSTRALIA CARNARVON HORTICULTURAL AREA LEVEES 15TH INVOICE (LAWSON ST, NIKOL BAY, SOUTH RIVER RD & MCGLADES RD) MAIN ROADS COSTS FOR EFT14003 AUSTRALIAN SERVICES UNION PAYROLL DEDUCTIONS EFT14004 ALAN SURGENER REIMBURSEMENT FOR ITEMS PURCHASED TO HANG THEATRE DRAPES EFT14005 AMP NORTH PERSONAL SUPERANNUATION & SUPERANNUATION CONTRIBUTIONS PENSION PLAN EFT14006 AUSTRAL DRILLING SERVICES PTY LTD Brown Range Refuse Site Installation of 3 bores for monitoring and water extraction EFT14007 ALS LIBRARY SERVICES PTY LTD 21 BOOKS EFT14008 CARNARVON MENSWEAR UNIFORM AS PER ATTACHED LISTING EFT14009 B & L BUILDING REMOVE AND REPLACE BEACH SHELTER ROOFING AT PRAWING JETTY AS PER QUOTE EFT14010 BOOKEASY TOURISM SOLUTIONS BOOKEASY BOOKING RETURNS COMMISSION/MONTHLY FEES MAY EFT14011 CABCHARGE AUSTRALIA PTY LTD TAXI FARES EFT14012 CARNARVON CLEANERS PTY LTD YOUTH CLEANING OF YOUTH OFFICE SUBSTANTIAL CLEANUP EFT14013 BARRY EVANS CARPET HOTLINE REMOVE EXISTING CARPET FROM OLD LIBRARY, PILLOW CASES & PILLOWS (FAMILY SAFE GRANT) EFT14014 CARNARVON IGA YOUTH GIRLS CAMP 15TH JUNE TOILETRIES MILO BATTERIES POPCORN TORCHES FRUIT FOR CAMP USB STICK PEGS FOR PROGRAM, ICE & WATER FOR FLOOD MITIGATION COMPLETION EFT14015 CARNARVON TRACTORS 1 SET FILTERS FOR MASSEY FERGUSON TRACTOR PTC1, SUPPLY AND INSTALL HOUR METER FOR PTC3 EFT14016 CARNARVON COMMUNITY COLLEGE CLEAVER ST CATERING X 15 PEOPLE THURSDAY 12 JUNE 2014 TO BE DELIVERED CAMPUS CANTEEN NOON COUNCIL CHAMBERS EFT14017 CARNARVON COMMUNITY MENS GROUP YOUTH CAMP GIRLS GROUP TO CORAL BAY TRANSPORTATION ABORIGINAL CORPORATION EFT14018 CORAL COAST PLUMBING SHIRE OFFICE CLEAR BLOCKAGE IN MENS TOILETS EFT14019 CORAL COAST WATER PTY LTD WATER SALES FROM STANDPIPE TAKEN BY FITZY'S MINI LOADS BETWEEN EFT14020 CONCEPT ONE PTY LTD SUPERANNUATION CONTRIBUTIONS EFT14021 CORPORATE EXPRESS STAPLES AUSTRALIA PTY LTD SUPPLY BULK STATIONERY ITEMS AS PER ATTACHED ORDER LIST (INCLUDES ITEMS FOR ANNUAL STATIONERY ORDER) EFT14022 CARNARVON QUALITY FRUIT & VEG SUPPLY 2x BOXES OF GREEN TEA FOR MAIN OFFICE, SUPPLY MILK TO MAIN OFFICE EFT14023 CARNARVON AUTO ELECTRICS 1 x battery for Mazda Bravo Pute EFT14024 CARNARVON GROWERS ASSOCIATION 50 metre x 1.8 metre rols of shade cloth for CoralBay waste facility and Browns range waste facility EFT14025 CARNARVON MEDICAL CENTR
Recommended
View more...
We Need Your Support
Thank you for visiting our website and your interest in our free products and services. We are nonprofit website to share and download documents. To the running of this website, we need your help to support us.

Thanks to everyone for your continued support.

No, Thanks