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December Municipal Account Cheques

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					Council                          ACCOUNTS PAYABLE FOR THE             Page 1 of 11
Attachment: December Municipal   MONTH OF DECEMBER 2008:
Account Cheques                  Attachment No : 2




  Cheque Payments from Municipal
    Account for December 2008
Cheque
           Date             Vendor                   Description            Value
Number
42251    04/12/2008   ADVANCED AIRBRUSH     PACKAGING FOR XMAS                187.00
                                            DECORATIONS
42252    04/12/2008   AUSTRALIAN AIR        TRANSPORT TO PATH CENTRE          424.08
                      EXPRESS PTY LTD       FOR WATER TESTING FOR
                                            OASIS OPENING DAY
42253    04/12/2008   BOULDER BEAUTY        CARER'S WEEK                      455.00
                      CARE
42254    04/12/2008   IVY BILOS             STERILIZATION AND                   60.00
                                            MICROCHIPPING REBATE
42255    04/12/2008   CITY OF KALGOORLIE-   STAFF AWARD RECOGNITIONS          759.80
                      BOULDER
42256    04/12/2008   DRYKA AND             CLUB HOUSE DRAWINGS AS          15567.97
                      PARTNERS              PER ATTACHED INVOICE
42257    04/12/2008   ROBERT FIORI          REFUND FOOTPATH AND               200.00
                                            KERB DEPOSIT ON LOT 282
                                            OSMETTI DRIVE PAID 1/02/1995
Council                            ACCOUNTS PAYABLE FOR THE            Page 2 of 11
Attachment: December Municipal     MONTH OF DECEMBER 2008:
Account Cheques                    Attachment No : 2

42258    04/12/2008   DOREEN FRASER          REFUND FOOTPATH AND               200.00
                                             KERB DEPOSIT ON 66 LANE ST
                                             BOULDER
42259    04/12/2008   G J GARRAD             REFUND FOOTPATH AND               200.00
                                             KERB DEPOSIT ON 7 ROBERTS
                                             ST PAID 1/7/98
42260    04/12/2008   GOLDFIELDS             SUPPLY AND SERVICE               2486.97
                      BUILDERS HIRE (AIPIM   CHEMICAL TOILETS AT USHER
                      NOMINEES P/L -GBH)     PARK FOR OCTOBER 08
42261    04/12/2008   GOLDEN HIND HOMES      CROSSOVER CONTRIBUTION            312.00
                                             FOR 15 COLLINS ST
42262    04/12/2008   DAVID GRIFFITHS        REFUND FOOTPATH AND               200.00
                                             KERB DEPOSIT ON 131
                                             COLLINS ST PAID 29/8/00
42263    04/12/2008   GRAHAM MARSH           OUTSTANDING ACCOUNTS           158412.26
                      GOLF DESIGNS           AND INTEREST ON OVERDUE
                                             ACCOUNTS
42264    04/12/2008   GUY HOPKINS            CROSSOVER CONTRIBUTION            312.00
                                             66 CLANCY STREET
42265    04/12/2008   K-MART                 MANICURE ACCESSORIES,             280.70
                                             VASES AND TOWELS FOR
                                             WELLNESS AREA
42266    04/12/2008   KUTJARRA               CULTURAL AWARENESS 2 X 1         8800.00
                      TJUKURRPA              SESSIONS 25/11/08-26/11/08
                      ENTERPRISE
42267    04/12/2008   LAWSON PLUMBING (B     PLUMBING FOR THE NEW            13200.00
                      J LAWSON)              USHER PARK TOILET FACILITY
                                             AS PER QUOTE 334260
42268    04/12/2008   KEITH LAMB             REFUND FOOTPATH AND               200.00
                                             KERB DEPOSIT ON 15-17
                                             BOULDER ROAD PAID
                                             28/1/1998
42269    04/12/2008   CHARNA HEINEN          OUTSTANDING GRANT                 500.00
42270    04/12/2008   MR ADAM                CROSSOVER CONTRIBUTION            312.00
                      MELBOURNE              FOR 6 CARRINGTON ST
42271    04/12/2008   LIISA MORROW           MERCHANDISE PURCHASED               40.20
                                             26/11/08 BUT IS FAULTY, DID
                                             NOT WANT REPLACEMENT OR
                                             CREDIT
42272    04/12/2008   MG & CT O'DONNELL      REFUND FOOTPATH AND               200.00
                                             KERB DEPOSIT ON 94
                                             KILLARNEY ST PAID 10/12/1996
42274    04/12/2008   PHILLIP H PURCELL &    RATES REFUND A22144 20           1094.29
                      VANESSA M PURCELL      VARDEN STREET PICCADILLY
                                             6430
42275    04/12/2008   KEIRAN PHELAN          REFUND FOOTPATH AND               200.00
                                             KERB DEPOSIT ON 57A
                                             FEDERAL ROAD
42276    04/12/2008   W R PFEIFFER           ACTIVITIES FOR MENS GROUP           40.90
                                             - 2 COPIES OF WOODEN TOYS
                                             4KIDS BOOKS
42277    04/12/2008   RETAIL DECISIONS       GROCERIES                         145.24
                      PTY LTD T/AS
                      MOTORPASS
42278    04/12/2008   PM AND AM RHODES       REFUND FOOTPATH AND               200.00
                                             KERB DEPOSIT ON 299 HAY ST
                                             PAID 11/1/00
Council                            ACCOUNTS PAYABLE FOR THE           Page 3 of 11
Attachment: December Municipal     MONTH OF DECEMBER 2008:
Account Cheques                    Attachment No : 2

42279    04/12/2008   JEFFREY STEIN         REFUND FOOTPATH AND               200.00
                                            KERB DEPOSIT ON BURT ST
                                            PAID 27/11/99
42280    04/12/2008   ROBBIE UTTERSON       REFUND FOOTPATH AND               200.00
                                            KERB DEPOSIT ON 10 BROOK
                                            ST PAID 19/9/1995
42281    04/12/2008   WATER                 TRICKLE IRRIGATION AT             975.80
                      CORPORATION           NANKIVILLE ROAD, HANNANS
42282    04/12/2008   CITY OF KALGOORLIE-   REIMBURSEMENT OF CASH             275.00
                      BOULDER               PAYMENT TO NATHAN
                                            CHISHOLM AND SCOTT
                                            MCCORMACK FOR BAR
                                            STAFFING AT CHRISTMAS
                                            PARTY
42283    05/12/2008   AMP                   SUPERANNUATION                    427.65
                      SUPERANNUATION        CONTRIBUTIONS
                      LIMITED
42284    05/12/2008   AXA AUSTRALIA         SUPERANNUATION                    139.51
                      CUSTOMER SERVICE      CONTRIBUTIONS
                      (NATIONAL MUTAL)
42285    05/12/2008   CITY OF KALGOORLIE-   PAYROLL DEDUCTIONS                124.40
                      BOULDER
42286    05/12/2008   CITY OF KALGOORLIE-   PAYROLL DEDUCTIONS                  85.88
                      BOULDER (UNIFORMS)
42287    05/12/2008   CONSTRUCTION &        PAYROLL DEDUCTIONS                  77.50
                      BUILDING INDUSTRY
                      SUPER (CBUS)
42288    05/12/2008   CARE SUPER            SUPERANNUATION                    112.36
                                            CONTRIBUTIONS
42289    05/12/2008   GOLDFIELDS MEDICAL    PAYROLL DEDUCTIONS               2673.35
                      FUND
42290    05/12/2008   HESTA SUPER FUND      SUPERANNUATION                    485.31
                                            CONTRIBUTIONS
42291    05/12/2008   HOSTPLUS              SUPERANNUATION                    453.23
                      SUPERANNUATION        CONTRIBUTIONS
42292    05/12/2008   LG SUPER              SUPERANNUATION                    149.22
                                            CONTRIBUTIONS
42293    05/12/2008   LOCAL SUPER           SUPERANNUATION                    365.17
                                            CONTRIBUTIONS
42294    05/12/2008   MLC NOMINEES PTY      SUPERANNUATION                    180.69
                      LIMITED               CONTRIBUTIONS
42295    05/12/2008   W.A.L.G.S. PLAN PTY   PAYROLL DEDUCTIONS              27705.75
                      LTD
42296    05/12/2008   NAVIGATOR             SUPERANNUATION                    134.35
                      PERSONAL              CONTRIBUTIONS
                      RETIREMENT PLAN
42297    05/12/2008   CITY OF KALGOORLIE    PAYROLL DEDUCTIONS                281.83
                      BOULDER
                      (GOLDFIELDS OASIS)
42298    05/12/2008   RETAIL EMPLOYEES      SUPERANNUATION                    310.26
                      SUPERANNUATION        CONTRIBUTIONS
                      TRUST (REST)
42299    05/12/2008   VICSUPER              SUPERANNUATION                    106.81
                                            CONTRIBUTIONS
42300    05/12/2008   VISION SUPER PTY      SUPERANNUATION                    194.29
                      LTD                   CONTRIBUTIONS
Council                           ACCOUNTS PAYABLE FOR THE             Page 4 of 11
Attachment: December Municipal    MONTH OF DECEMBER 2008:
Account Cheques                   Attachment No : 2

42301    05/12/2008   WESTSCHEME PTY        SUPERANNUATION                     739.11
                      LTD                   CONTRIBUTIONS
42302    05/12/2008   CITY OF KALGOORLIE-   PAYROLL DEDUCTIONS                3233.05
                      BOULDER
42303    05/12/2008   CONSTRUCTION &        SUPERANNUATION                     217.01
                      BUILDING INDUSTRY     CONTRIBUTIONS
                      SUPER (CBUS)
42304    05/12/2008   W.A.L.G.S. PLAN PTY   SUPERANNUATION                   62096.11
                      LTD                   CONTRIBUTIONS
42305    05/12/2008   K B PAWS              FOR SERVICES PROVIDED             9597.41
                                            FOR THE MONTH OF JULY AND
                                            AUGUST 2008
42306    05/12/2008   CITY OF KALGOORLIE-   PAYROLL DEDUCTIONS                 217.75
                      BOULDER
42307    11/12/2008   LUCY ARGYLE           REFUND OF PLANNING FEES -            73.00
                                            PLANNING NOT REQUIRED
42308    11/12/2008   K R BURGHAM           REFUND FOOTPATH AND                200.00
                                            KERB DEPOSIT ON 22 GRAEME
                                            ST PAID 18/07/1997
42309    11/12/2008   NATASHA GARNER        REFUND SWIM LESSONS -              104.55
                                            POOL TOO COLD
42310    11/12/2008   BROCK BAXTER          STERILIZATION AND                    60.00
                                            MICROCHIP REBATE
42311    11/12/2008   CITY OF WANNEROO      PAYMENT FOR DAMAGED ITEM             18.70
                      LIBRARIES             -31111026184752
42312    11/12/2008   CITY OF KALGOORLIE-   ACTIVITY SUPPLIES                  265.15
                      BOULDER
42313    11/12/2008   B H & V M CAMPBELL    REFUND FOOTPATH AND                200.00
                                            KERB DEPOSIT ON 7 SENIOR
                                            ST PAID 9/9/96
42314    11/12/2008   COLLEAGUES            LOCAL COUNCIL 'IFORM              5000.00
                      INFORMATION           STARTER PACK'
                      SOLUTIONS
42315    11/12/2008   EXPO POWER AND        ART PRIZE - HIRE OF                900.00
                      LIGHTING              ADDITIONAL LIGHTING
42316    11/12/2008   EVERETT BROS PTY      MEAT FOR THE EGCC                  338.60
                      LTD
42317    11/12/2008   JOHN FLETCHER         REFUND FOOTPATH AND                200.00
                                            KERB DEPOSIT ON 36 VARDEN
                                            ST PAID 23/1/98
42318    11/12/2008   PIVOTEL SATELLITE     PHONE USAGE AND CHARGES              70.00
                      PTY LTD               FOR THE PERIOD 15/11/2008 -
                                            14/12/2008
42319    11/12/2008   HORWITZ               MAGAZINE SUBSCRIPTION                67.00
                      PUBLICATIONS PTY      RENEWAL - SOUND & IMAGE
                      LTD
42320    11/12/2008   JOHN MATTHEW &        RENT ON 32/3 GREAT                3393.32
                      SONS                  EASTERN HWY 11/12/08 -
                                            11/02/09
42321    11/12/2008   VALERIE LEWIS         REIMBURSEMENT OF MEALS             357.50
                                            ON WHEELS REPAYMENT
42322    11/12/2008   RENAE MARINICH        REIMBURSE SUBWAY                   227.85
                                            PLATTERS PURCHASED
42323    11/12/2008   REBECCA MCLAREN       ART PRIZE - LOCAL JUDGE            160.00
Council                          ACCOUNTS PAYABLE FOR THE               Page 5 of 11
Attachment: December Municipal   MONTH OF DECEMBER 2008:
Account Cheques                  Attachment No : 2

42324    11/12/2008   DEPARTMENT FOR        REGO LICENCE RENEWAL                823.80
                      PLANNING &            FROM 1/1/2009 312/12/2009
                      INFRASTRUCTURE        KBC8363
42325    11/12/2008   JOCELYN POWER         RATES REFUND A15462 90              410.00
                                            GRAEME STREET HANNANS
                                            6430
42326    11/12/2008   FINES ENFORCEMENT     REGISTRATION OF 103 X              7826.00
                      REGISTRY              INFRINGEMENTS WITH FER
42327    11/12/2008   MELISSA RANDALL       REIMBURSEMENT TO STAFF                73.80
                                            WHO PAID FOR CLIENT MEALS
                                            AS CHICKEN TREAT WOULDNT
                                            TAKE A PURCHASE ORDER
42328    11/12/2008   RETAIL DECISIONS      GROCERIES - EGCC FOR THE            287.44
                      PTY LTD T/AS          MONTH OF NOVEMBER 08
                      MOTORPASS
42329    11/12/2008   KERRY RANDALL         REFUND FOOTPATH AND                 800.00
                                            KERB DEPOSIT ON 5 KING ST,
                                            77 MARITANA ST, 50
                                            WITTENOOM ST AND 1
                                            HANNAN ST
42330    11/12/2008   F SKEERS              REFUND FOOTPATH AND                4400.00
                                            KERB DEPOSIT ON MULTIPLE
                                            PROPERTIES
42331    11/12/2008   MAUREEN SIMPSON       REFUND FOOTPATH AND                 200.00
                                            KERB DEPOSIT ON 21 EPLS ST
                                            PAID 28/6/00
42332    11/12/2008   RCR ENERGY            REPAIRS TO BOILER                  2017.68
                      SERVICE PTY LTD
42333    11/12/2008   WATER                 WATER USAGE AT MEMORIAL            6200.90
                      CORPORATION           DR PARK
42335    11/12/2008   WA AIDS COUNCIL       YOUTH COUNCIL FUNDRAISED            233.00
                                            FOR WORLD AIDS DAY ON
                                            29/11/08
42336    11/12/2008   CITY OF KALGOORLIE-   MINOR EXPENDITURE                     58.00
                      BOULDER
42337    11/12/2008   DEPARTMENT FOR        VEHICLE PLATE SEARCHES,             450.80
                      PLANNING &            JULY - SEPTEMBER 2008
                      INFRASTRUCTURE
42338    11/12/2008   CITY OF KALGOORLIE-   CATERING VARIOUS                    555.50
                      BOULDER               DEPARTMENTS
42339    11/12/2008   CITY OF KALGOORLIE-   PETTY CASH FOR LIBRARY -            184.75
                      BOULDER               LOCAL STOCK
42340    18/12/2008   AUSTRALIAN            MAGAZINE SUBSCRIPTION               264.00
                      CONSUMERS             RENEWAL - CHOICE
                      ASSOCIATION
42341    18/12/2008   ASGARD SUPER          SITTING FEES FOR MONTH OF           416.66
                                            DECEMBER 2008
42342    18/12/2008   AGRISMART             SPRAYSEED - 20LT                   1265.00
42343    18/12/2008   AUSLEC ELECTRICAL     BOX OF FLURO LIGHTS                 121.00
                      WHOLESALERS
42344    18/12/2008   ASHCOTE               CHECKED BAGGAGE                    3793.35
                      CONSULTING LTD        SCREENING PROJECT -
                                            KALGOORLIE-BOULDER
                                            AIRPORT - CONTINUED
                                            DESIGN INPUT - OCTOBER
                                            2008
Council                          ACCOUNTS PAYABLE FOR THE             Page 6 of 11
Attachment: December Municipal   MONTH OF DECEMBER 2008:
Account Cheques                  Attachment No : 2

42345    18/12/2008   AGMIN CHELATES PTY    CUPRICIDE ALGACIDE               6239.20
                      LTD
42346    18/12/2008   BREWSTER CEILINGS     CSA GRANDSTAND- REPAIR            330.00
                                            SUSPENDED CEILING
42347    18/12/2008   BRENDON PENN          HIRE OF CHERRY PICKER             209.00
                      CRANE HIRE
42348    18/12/2008   DAVID BLAIR           ART PRIZE - ENTERTAINMENT         300.00
42349    18/12/2008   BEVERLEY BURNS        STERILISATION AND                  60.00
                                            MICROCHIPPING REBATE
42350    18/12/2008   MARTIN BROOK          CROSSOVER CONTRIBUTION 3          312.00
                                            ATBARA ST
42351    18/12/2008   WRP BLACKER           CROSSOVER CONTRIBUTION            312.00
                                            37B DART ST
42352    18/12/2008   TNT EXPRESS           ADVANCED AIRBRUSH TO              562.60
                                            KALGOORLIE
42353    18/12/2008   CITY OF KALGOORLIE-   BATTERIES, MEMORY CARD            148.05
                      BOULDER               FOR CAMERA, 2 X DOWEL,
                                            TINSEL, HIRE OF LOCKER
42354    18/12/2008   COR ENGINEERED        REPAIRS TO OIL COOLER             258.50
                      COOLING
42355    18/12/2008   COLONIAL FIRST        SITTING FEES FOR MONTH            583.30
                      STATE INVESTMENTS     ENDING DECEMBER 2008
                      LTD
42356    18/12/2008   KALGOORLIE            130L S/STEEL BAR FRIDGE           429.00
                      RETRAVISION           (CODE H/HBF130S/W)
42357    18/12/2008   SCOTTISH PACIFIC      ERGONOMIC ASSESSMENT              426.23
                      BUSINESS FINANCE
                      PTY LTD
42358    18/12/2008   MTU DETROIT DIESEL    REPAIRS TO TRANSMISSION          1000.57
                      AUSTRALIA
42359    18/12/2008   CARL DOWLING          REFUND OF GYM                       50.00
                                            MEMBERSHIP - HEALTH CLUB
42360    18/12/2008   EASTERN                SUPPLY OF HISTORICAL             320.00
                      GOLDFIELDS            IMAGES FOR DISPLAYS AT
                      HISTORICAL SOCIETY    KTH
42361    18/12/2008   ERGOLINK              OFFICE REQUIREMENTS AS            613.35
                                            PER ASSESSMENT
42362    18/12/2008   CAROL FULLER          2 X LONG ROAD TOUR                170.00
                                            TICKETS RETURNED DUE TO
                                            TOUR BEING CANCELLED
42363    18/12/2008   GOLDFIELDS            CDF GRANT FOR PLAY               2000.00
                      WOMEN'S REFUGE        GROUND EQUIPMENT AT THE
                                            CENTRE
42364    18/12/2008   GOLDFIELDS ICE        STANDING ORDER FOR THE              73.92
                      WORKS                 MONTH OF NOVEMBER 2008
42365    18/12/2008   GOODYEAR TYRE &       REPAIR TRACTOR TYRE (KBC -          39.60
                      RUBBER                958)
42366    18/12/2008   GOLDFIELDS SHEET      BIN LINERS                       2728.00
                      METAL FABRICATION
42367    18/12/2008   GREENWAY              WE430 SPREADER                    959.95
                      ENTERPRISES
42368    18/12/2008   S GRAHAM              SITTING FEES FOR MONTH            583.30
                                            ENDING DECEMBER 2008
42369    18/12/2008   GOLDFIELDS TINT       RETINTING OF EGCC FRONT           385.00
                      SHOP                  DOORS
Council                          ACCOUNTS PAYABLE FOR THE            Page 7 of 11
Attachment: December Municipal   MONTH OF DECEMBER 2008:
Account Cheques                  Attachment No : 2

42370    18/12/2008   HOBBA CUNNINGHAM     OLD MAIN ROADS SITE - MEET          93.50
                      ELECTRICAL           DOE ONSITE TUESDAY 4TH
                      CONTRACTORS          NOVEMBER @ 8AM TO CUT
                                           CABLES AWAY FROM UNIT.
42371    18/12/2008   HARVEY NORMAN        FOOT SPA, CD PLAYER AND           268.91
                                           SCALES
42372    18/12/2008   INTERNATIONAL        VARIOUS PRODUCTS FOR              997.53
                      SALON SUPPLIES       WELLNESS OASIS
42373    18/12/2008   JOHN MATTHEW &       REIMBURSE RATES PAID             1343.18
                      SONS                 INCORRECTLY
42374    18/12/2008   JUDDS KALGOORLIE     ART PRIZE 2008 CATERING          2200.00
                      HOTEL
42375    18/12/2008   KIM JAMES            REFUND GYM MEMBERSHIP -           280.00
                                           HEALTH CLUB
42376    18/12/2008   KALGOORLIE           PLAQUES FOR SPORTING             3087.00
                      MONUMENTAL WORKS     HALL OF FAME INDUCTEES
42377    18/12/2008   KLEENWEST            2X 20L WRITE OFF                  912.45
                      DISTRIBUTORS
42379    18/12/2008   JEANETTE LUNAM       REFUND OF ENTRY FEE                15.00
42381    18/12/2008   D MORRISON - CLOCK   BOULDER TOWN HALL CLOCK           850.00
                      REPAIRS              - YEARLY MAINTENANCE
42382    18/12/2008   MAJOR MOTORS PTY     1X ELECTRIC P.T.O. HOIST          437.04
                      LTD                  MOTOR ISUZU NPR 300
                                           PLEASE SEND COURIER
                                           AUST. A/C NO.S493370S
42383    18/12/2008   MR FRANK MACRI       CROSSOVER CONTRIBUTION            312.00
                                           201 DUGAN ST
42384    18/12/2008   RENAE MARINICH       REIMBURSEMENT FOR YOUTH           282.80
                                           COUNCIL CHRISTMAS DINNER
42385    18/12/2008   JAKE MUSSARRA        CDF OUTSTANDING                   250.00
                                           INDIVIDUAL GRANT FOR
                                           ACHIEVEMENT IN SPORTING
                                           ENDEVOURS
42386    18/12/2008   TAHI KAI MORAN       CDF OUTSTANDING                   500.00
                                           INDIVIDUAL GRANT FOR
                                           ACHIEVEMENT IN BASKETBALL
42387    18/12/2008   GOLDFIELDS           OUTSTANDING INDIVIDUAL           1000.00
                      DISABLED SPORTS      GRANTS TO BE AQUITTED BY
                      INC                  GOLDFIELDS DISABLED
                                           SPORTS ON BEHALF OF
                                           JORDAN RILEY AND TYRONE
                                           LOVE
42388    18/12/2008   PACIFIC MAGAZINES    MAGAZINE SUBSCRIPTION               45.00
                                           RENEWAL - TOTALGIRL
42389    18/12/2008   PREMIUM PIPE         JET WASH AND CCTV OF           106980.78
                      SERVICES             11,505M OF SEWER MAINS AS
                                           PER PROVDED PLANS -
                                           QUOTATION NUMBER - PPS
                                           8018/2
42390    18/12/2008   CELLARBRATIONS       VARIOUS WINES FOR COUNCIL         608.22
                      LIQUOR               MEETING
42391    18/12/2008   PERTH                 FIRE WORKS FOR THE              4400.00
                      PYROTECHNICS         TURNING ON OF THE XMAS
                                           TREE LIGHTS
42392    18/12/2008   TANYA PINK           STERILISATION REBATE               50.00
42393    18/12/2008   RETAIL DECISIONS     DRINKS FOR SENIORS XMAS           338.04
                      PTY LTD T/AS         FUNCTION
Council                             ACCOUNTS PAYABLE FOR THE         Page 8 of 11
Attachment: December Municipal      MONTH OF DECEMBER 2008:
Account Cheques                     Attachment No : 2

                      MOTORPASS

42394    18/12/2008   BETH RICHARDSON       SITTING FEES FOR MONTH           166.64
                                            ENDING DECEMBER 2008
42395    18/12/2008   RICHARDS              ASSORTED CHAMPIONS                 78.83
                      MARKETING GROUP       CLOTHING 2ND SUMMER 08
                      PTY LTD               CATALOGUE
42397    18/12/2008   PETA AND BRETT        CROSSOVER CONTRIBUTION -         312.00
                      RICHARDSON            1/124 VARDEN ST
42398    18/12/2008   BEN ROSMALEN          CROSSOVER CONTRIBUTION -         312.00
                                            80A WITTENOOM ST
42399    18/12/2008   SANAX (DAFO PTY       15 LADERAL RESUS MASKS X         411.00
                      LTD)                  15
42400    18/12/2008   LIONEL STREET IGA     2 X CARTONS OF WATER               35.96
42401    18/12/2008   ST JOHN AMBULANCE     STOCK ITEM 0555 - 1 SET OF         76.00
                      (WA) INC. (PERTH)     DEFIBIRILLATOR PADS FOR
                                            POWERHEART AED G3
42402    18/12/2008   STEPS YOUTH DANCE     CDF GRANT TO SUPPORT A          1000.00
                      COMPANY INC           YOUTH DANCE PROJECT IN
                                            KALGOORLIE BOULDER
42403    18/12/2008   LISA SCHOFIELD        SITTING FEES FOR MONTH           583.30
                                            ENDING DECEMBER 2008
42404    18/12/2008   MRS CHERYL SADLER     REFUND OF 3 YEAR UN-               57.00
                                            STERILISED DOG
                                            REGISTRTION
42405    18/12/2008   MARYSSA STACEY        CDF OUTSTANDING                  500.00
                                            INDIVIDUAL GRANT FOR
                                            ACHIEVEMENT IN BASKETBALL
42406    18/12/2008   LEANN SPURLING        REIMBURSEMENT OF                   60.00
                                            DOCTORS BILL AFTER
                                            INCIDENT AT BOULDER TOWN
                                            HALL
42407    18/12/2008   TYCO FLOW CONTROL     1X 150MM GATE VALVE              907.50
                      PACIFIC PTY LTD
42408    18/12/2008   TOTAL EDEN            ASSORTED RETICULATION            155.54
                      KALGOORLIE            ITEMS
42409    18/12/2008   TISALA PTY LTD        RATES REFUND A6171              1923.03
                                            332/1327 HAMPTON PROPERTY
42410    18/12/2008   SARAH TAGLIAFERRI     CDF OUTSTANDING                  500.00
                                            INDIVIDUAL GRANT FOR
                                            ACHIEVEMENT IN BASKETBALL
42411    18/12/2008   ENEST TATTO           REFUND FOOTPATH AND              600.00
                                            KERB DEPOSIT ON LOT 19
                                            CRAIG RD PAID 4/2/98, 1-3
                                            MACDONALD ST PAID 17/6/98
                                            AND 27 RHODES ST ON 5/8/98
42412    18/12/2008   WATER                 VARDEN STREET PARK - 543        2276.95
                      CORPORATION           COLLINS STREET, PICCADILLY
                                            - LOT 543 RES 7318
42413    18/12/2008   XMAS-MIL DISPLAY      20 X 40M LENGTHS MULTI         49154.50
                                            COLOURED LED 24V LIGHT
                                            100MM SPACING
42415    19/12/2008   AMP                   SUPERANNUATION                   376.31
                      SUPERANNUATION        CONTRIBUTIONS
                      LIMITED
Council                            ACCOUNTS PAYABLE FOR THE      Page 9 of 11
Attachment: December Municipal     MONTH OF DECEMBER 2008:
Account Cheques                    Attachment No : 2

42416    19/12/2008   AXA AUSTRALIA         SUPERANNUATION               623.45
                      CUSTOMER SERVICE      CONTRIBUTIONS
                      (NATIONAL MUTAL)
42417    19/12/2008   ASGARD SUPER          SUPERANNUATION                 78.26
                                            CONTRIBUTIONS
42418    19/12/2008   CITY OF KALGOORLIE-   PAYROLL DEDUCTIONS          3333.05
                      BOULDER
42419    19/12/2008   CITY OF KALGOORLIE-   PAYROLL DEDUCTIONS             16.32
                      BOULDER (UNIFORMS)
42420    19/12/2008   CONSTRUCTION &        SUPERANNUATION               222.40
                      BUILDING INDUSTRY     CONTRIBUTIONS
                      SUPER (CBUS)
42421    19/12/2008   CARE SUPER            SUPERANNUATION               106.90
                                            CONTRIBUTIONS
42422    19/12/2008   GOLDFIELDS MEDICAL    PAYROLL DEDUCTIONS          2673.35
                      FUND
42423    19/12/2008   HESTA SUPER FUND      SUPERANNUATION               460.75
                                            CONTRIBUTIONS
42424    19/12/2008   HOSTPLUS              SUPERANNUATION               250.54
                      SUPERANNUATION        CONTRIBUTIONS
42425    19/12/2008   LG SUPER              SUPERANNUATION               151.44
                                            CONTRIBUTIONS
42426    19/12/2008   LOCAL SUPER           SUPERANNUATION               369.75
                                            CONTRIBUTIONS
42427    19/12/2008   MLC NOMINEES PTY      SUPERANNUATION               297.98
                      LIMITED               CONTRIBUTIONS
42428    19/12/2008   W.A.L.G.S. PLAN PTY   PAYROLL DEDUCTIONS         26889.21
                      LTD
42429    19/12/2008   NAVIGATOR             SUPERANNUATION               138.98
                      PERSONAL              CONTRIBUTIONS
                      RETIREMENT PLAN
42430    19/12/2008   CITY OF KALGOORLIE    PAYROLL DEDUCTIONS           281.83
                      BOULDER
                      (GOLDFIELDS OASIS)
42431    19/12/2008   RETAIL EMPLOYEES      SUPERANNUATION               311.18
                      SUPERANNUATION        CONTRIBUTIONS
                      TRUST (REST)
42432    19/12/2008   VICSUPER              SUPERANNUATION               172.47
                                            CONTRIBUTIONS
42433    19/12/2008   VISION SUPER PTY      SUPERANNUATION               197.19
                      LTD                   CONTRIBUTIONS
42434    19/12/2008   WESTSCHEME PTY        SUPERANNUATION               770.96
                      LTD                   CONTRIBUTIONS
42435    19/12/2008   CITY OF KALGOORLIE-   PAYROLL DEDUCTIONS           100.00
                      BOULDER
42436    19/12/2008   CONSTRUCTION &        PAYROLL DEDUCTIONS             79.43
                      BUILDING INDUSTRY
                      SUPER (CBUS)
42437    19/12/2008   W.A.L.G.S. PLAN PTY   SUPERANNUATION             84508.96
                      LTD                   CONTRIBUTIONS
42438    19/12/2008   CITY OF KALGOORLIE-   PAYROLL DEDUCTIONS           217.75
                      BOULDER
42439    19/12/2008   COLONIAL FIRST        SUPERANNUATION                 59.84
                      STATE INVESTMENTS     CONTRIBUTIONS
                      LTD
Council                             ACCOUNTS PAYABLE FOR THE            Page 10 of 11
Attachment: December Municipal      MONTH OF DECEMBER 2008:
Account Cheques                     Attachment No : 2

42440    19/12/2008   CITY OF KALGOORLIE-    PAYROLL DEDUCTIONS                 277.82
                      BOULDER
42442    24/12/2008   ANGIES BAR & KIOSK     COFFEE, MILK AND MEETING           337.30
                                             BREAKFASTS - MAY TO
                                             OCTOBER 2008
42443    24/12/2008   AUSTRALIAN POSTAL      RATES REFUND A13605 208-         14640.36
                      CORPORATION            210 HANNAN ST KALGOORLIE
                                             6430
42444    24/12/2008   WARAYUTE               ART PRIZE AWARD -                  500.00
                      BANNATEE               SPECTRUM PICTURE FRAMING
                                             POPULAR VOTE
42445    24/12/2008   CITY OF KALGOORLIE-    PETTY CASH FOR COMMUNITY           340.40
                      BOULDER                CENTRE - ACTIVITIES
42446    24/12/2008   CITY BUILDING          2 X BOXES 60MM SLEEVE               54.15
                      SUPPLIES               ANCHORS
42447    24/12/2008   KALGOORLIE             PURCHASE TELEVISION FOR            999.00
                      RETRAVISION            LOUNGE (PANASONIC 32inch
                                             HD LCD TV)
42448    24/12/2008   DRIVE THRU GRAIN       6X LARGE PARROT MIX                797.10
                      AND FODDER
42449    24/12/2008   DIGITAL MAPPING        GIS - DMS/MAPINFO ACCESS         27039.10
                      SOLUTIONS              PROGRAM 24/09/08 TO
                                             23/09/2009
42450    24/12/2008   DEPARTMENT OF          REGISTRATIONS FOR MILTON           336.60
                      SPORT AND              BROOKS, JACQUI JAMES AND
                      RECREATION             CARA EVANS TO ATTEND THE
                                             ACTIVE 08 CONFERENCE
42451    24/12/2008   EVERETT BROS PTY       MEAT                              1649.30
                      LTD
42452    24/12/2008   FAYE JONES             SALE OF ARTWORK : WILD             292.50
                                             CHILD
42453    24/12/2008   DAMIAN J C FRENCH      RATS REFUND A28721 285A           1277.39
                                             PICCADILLY STREET WEST
                                             LAMINGTON 6430
42454    24/12/2008   GOLDEN MILE ART        COMMISSION FROM SALE OF            235.00
                      EXHIBITION GROUP       ARTWORK
42455    24/12/2008   GOLDFIELDS ICE         ART PRIZE - ICE & ESKY HIRE         66.00
                      WORKS
42456    24/12/2008   GWIL'S CARPET          CLEANING OF BTH FOYER              320.00
                      CLEANING               TILES
42457    24/12/2008   GARRARDS PTY LTD       5KG THROW PACKS TALON              180.25
                      (WA)
42458    24/12/2008   HOUSE OF BABES         NAPPY BIN REFILLS - BULK           430.92
                                             ORDER. CARTON OF 24
42459    24/12/2008   Jackson Minerals Ltd   RATES REFUND A28095                305.25
                                             E28/01318 KALGOORLIE
42460    24/12/2008   KINGSTON SURVEYS       SURVEY PICKUP OF TEATED           1050.50
                      PTY LTD                EFFLUENT LINES
42461    24/12/2008   K-MART                 CONTAINERS FOR KITCHEN             355.07
42462    24/12/2008   KALGOORLIE MINER       ART PRIZE 2008 THREE ADS @         726.84
                                             $200.00 EACH KAL MINER (1/11
                                             21/11 29/11)
42463    24/12/2008   BRIAN KINGSTON         REFUND OF PLANNING FEES            123.00
42464    24/12/2008   GEOFFREY               REFUND FOOTPATH AND                200.00
                      KINGSWOOD              KERB DEPOSIT
Council                          ACCOUNTS PAYABLE FOR THE             Page 11 of 11
Attachment: December Municipal   MONTH OF DECEMBER 2008:
Account Cheques                  Attachment No : 2

42465    24/12/2008   ROSEMARY MOSTYN       SALE OF ARTWORK : SANDS           412.50
                                            OF TIME IV
42466    24/12/2008   MACHLINS LAWYERS      CKB V JANET MATHIESON            3464.38
42467    24/12/2008   NEXT PUBLISHING PTY   MAGAZINE SUBSCRIPTION             158.00
                      LTD                   RENEWAL - PC POWERPLAY
42468    24/12/2008   CELLARBRATIONS        LIQUOR FOR HAMMOND PARK          5735.95
                      LIQUOR                CHRISTMAS FUNCTION, 30
                                            NOVEMBER 2008
42469    24/12/2008   RICHARDS              ASSORTED CHAMPIONS                 63.03
                      MARKETING GROUP       CLOTHING 2ND SUMMER 08
                      PTY LTD               CATALOGUE
42470    24/12/2008   SPECTRUM              70 KG BOTTLE OF CHLORINE         1372.26
                      DISTRIBUTORS          GAS
42471    24/12/2008   SKYWEST AIRLINES      LANDING FEES                   238365.43
                      PTY LTD               REIMBURSEMENT
                                            (MELBOURNE FLIGHTS) NOV
                                            07 - JUNE 08
42472    24/12/2008   TECK COMINCO          OVERPAYMENT OF MINING            1075.56
                      AUSTRALIA PTY LTD     TENEMENT E28/01608 A29496
42473    24/12/2008   WATER                 WATER USAGE AT LOT 3933          9098.40
                      CORPORATION           MEMORIAL DR
42474    24/12/2008   BRADLEY JOHN          REFUND FOOTPATH AND               200.00
                      WOODHEAD              KERB DEPOSIT ON 60 MORAN
                                            ST BOULDER PAID 1/2/95
42475    24/12/2008   CITY OF KALGOORLIE-   PETTY CASH FOR OASIS -            147.90
                      BOULDER               FLOAT DECORATIONS
42476    31/12/2008   SANTELLI              ARCHITEXCTURAL FEES             51991.50
                      ARCHITECTS PTY LTD    ASSOCIATED WITH
                                            DOCUMENTATION - LIBRARY
                                                                TOTAL     1049528.89

				
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Description: December Municipal Account Cheques