Skeda tal-pagamentiv3 - Rapport ta' Xiri u Pagamenti Data: Deskrizzjoni. Complaints Management System & Dataease Licenses

Transcription

1 unsill Lokali: Birkirkara Skeda tal-pagamentiv3 - Rapport ta' Xiri u Pagamenti ata: eskrizzjoni ata tal- Nru. tal- Nru. al-po Nru. aċ- 1 AJC Business Solutions , Joe Bonnici & Sons Joem Pit Stop PF Complaints Management System & ataease Licenses Hiring of Mobile oilets - Festa tal-vitorja Fuel for Car M / Pisani Florist Bukkett Fjuri ghal Festa tal-vitorja epartment of Information A PF Advert BLC005 ender for Restoration of the Historical rain Cabin in Birkirkara BLC a Malta Ltd Alarm ech erracore 1, Joem Pit Stop Office Solutions JM Vassallo Vibro Steel Ltd Waste Collection Ltd 14, , PF 13 Arms A 14 Zahra Enterprises Ltd PF PF 15 Ahead Stationary PF 16 Alfons Enterprises Ltd Skyline Plastic Works epartment of Information PF 19 Joem Pit Stop PF 20 Maltapost plc PF Sub otal c/f 19, , ancy Services - September Channel VR 1080p Full H Incl. 2B CCV Hard isk, 2MP AH Camera, Power Supply Unit, WIFI Router, RG59 Coaxial Cable, 2 core Cable, Installation - CCV System St heresa V254 / rilling of Borehole riq FS Caruana R Fuel for HBM924 - M /001 Rotary Monitor Stand X Flat Bars & Vireg Street Sweeping - September Electricity - Pump Room Repairs Generator Newspapers - September /003 Nescafe & Sugar One ballot box Clear 3mm Cast acrylic material white 10mm PVC material Advert BLCQ005-Outdoor ent - Jum Birkirkara, BLCQ006- Sound & Light Jum Birkirkara, BLCQ 007 Street Lighting Xmas Festive BLCQ005,6, Fuel for BBL474 - M / Bulky postage Inviti - Fashion Show Charles & Ron BR B / otal 19, , IFFIRMAA IFFIRMAA Joanne ebono Grech - irect Order, A - irect Order Approvat, - ender, - wotazzjonijiet, PP - Part Payment, PF - Paid in Full. IFFIRMAA IFFIRMAA skeda 41 cm 56 updated 1 of 9

2 unsill Lokali: Birkirkara ata: ool Centre PF 22 Joem Pitstop PF 23 Maltapost plc PF 24 Anakron Living History A & M Printing Ltd Calleja Second Step Homemate PF 28 Levo Laboratory Services Ltd Go plc Corner Stationary eskrizzjoni ata tal- Nru. tal- Nru. al-po Nru. aċ- Vireg u Maskla tal-welding Fuel for BBL474-M / Bulky postage Invitations Charles & Ron Fashion Show BR B / Medieval Soldiers Birkirkara maz-zminijiet A4 Flyers & 500 onation Enevelopes Fashio Show Charles & Ron Envelopes for Fashion Show Charles & Ron Letter Box Ground Floor Civic Centre Safety Shoe and Gloves PABX technical call out JS A4 Printing Paper reams X 150 and A3 paper X SA / Joem Pitstop PF Fuel for HMB924 - M / Office Essentials Ltd G C Renting Malta Ltd 34 operattiva abelli u Sinjali 35 J F Mallia Ltd , atatrak I Services Joem Pitstop PF 38 Ing Silvio Aquilina WM Environmental Ltd 17, A Various Stationary - Envelopes, Arch Files, Carton Wallets, ividers, Pens, Pencils, Sticky notes, strings, laminating pouches Leasing Photocopier No Entry Signs & Stickers as per delivery Note Street Lighting September / Pre Regional icket - September Fuel for Generator / Compressor Engineering Consultancy Stand by Generator Inspection & esting, Fire Pump Set Inspection, General Premises Inspection oor to oor Organic and Mixed household Collection /003 & September / operattiva abelli u Sinjali Stop Signs, Un/Loading, No Entry as Per delivery Note Sub otal c/f 21, Sub otal b/f 19, , otal 41, , IFFIRMAA IFFIRMAA Joanne ebono Grech - irect Order, A - irect Order Approvat, - ender, - wotazzjonijiet, PP - Part Payment, PF - Paid in Full. IFFIRMAA IFFIRMAA skeda 41 cm 56 updated 2 of 9

3 unsill Lokali: Birkirkara 41 operattiva abelli u Sinjali ata: eskrizzjoni raffic Mirrors & brackets ata tal- Nru. tal PF Fuel for VLC001 - M Joem Pit Stop Replacement of ubi - Msida Valley Public Conveniences 43 J F Mallia Ltd r Larry Formosa Legal Services - September 2016 Nru. al-po Nru. aċ / Arms - Bring in Sites tal-qattus A PF Electricity - Bring in Sites tal-qattus APS JM Vassallo Vibro Steel Ltd Arms - Gnien John Borg A 48 J F Mallia Ltd Flat Bars 30 X 8 X 20 QY Electricity Gnien John Borg Replacements of ubes Lights Garage / epartment of Information PF Advert Quotes EPPS BLCQ005, BLCQ006, BLCQ avico Planning Authority 2, , J F Mallia Ltd J F Mallia Ltd J F Mallia Ltd Gauci Charles 2, Sound Machine P Co-Op Ltd PF CVA on HBM June & July evelopment Permit Fee Proposed Embellishment Construction of iosk - riq G Grech elicata c/w riq Fonsu Maria B Replacement of Pl ubes Lifts Civic Centre A/C Connections - Civic Centre Hal ibdil ta Bozzoz fil-pjazza St Elena Cleaning of Council Premises, Public Conv. Valley Rd, riq is & 3053 Santwarju & Gnien l-istazzjon September FSMA - September Elderly ransport - September / Joem Pit Stop PF Fuel for BBL474-M / Chetcuti Finishing Works 2, empered oor 10mm thick - Local Council Entrance as per Quote BLCQ Arms Ltd A PF Electrcity Fleur-de-Lys Gate APS16 Sub otal c/f 9, , Sub otal b/f 41, , otal 50, , IFFIRMAA IFFIRMAA Joanne ebono Grech - irect Order, A - irect Order Approvat, - ender, - wotazzjonijiet, PP - Part Payment, PF - Paid in Full. IFFIRMAA IFFIRMAA skeda 41 cm 56 updated 3 of 9

4 unsill Lokali: Birkirkara ata: a eskrizzjoni Preparation of necessary information with respect to PQ27424 & ata tal- Nru. tal- PQ Nru. al-po Mario Aquilina PF Stamps X / Vodafone Malta Ltd A 64 operattivi abelli u Sinjali operattivi abelli u Sinjali Signal 8 Security John Saliba B4 extiles Charles Grech 1, , PF Usage September 2016 Road Humps X 9mtrs riq B Bontadini End Humps riq B Bontadini CI uring September C bir- ritratti tal-fashion Show ta Charles & Ron Roller blinds Screen Council Board Room Youth Worker - September MS Nru. aċ- 3190/009 APS Charles Gauci rangar tal-bieb tal-aluminium tal-public Conv - riq il-wied - Cappetti tal-boeb, Firrolli, Sallatura, Pum u Flashing Audio Works 72 Nature rust 73 Chetcuti Finishing Works 1, PF PA System - Birkirkara maz-zminijiet Fee Malta Programme 2016/2017 Sta Monica School Installation of New Partition and painting Local Council Entrance BLC08/ / Saviour Mifsud 2, Bulky refuse September Saviour Mifsud Cleaning & Maintenance of Soft Areas - September , Extra Works Soft Areas - September 2016 Saviour Mifsud Saviour Mifsud Extra Bulky refuse - September Advert Notification to Unknown Land Owners riq G Mamo, 9.30 A PF epartment of Information 9.32 riq il-ftieh u triq il-vitorja Feb Advert Leisure Animation Enterprises Light System Set up and ismantling - Birkirkara maz-zminijiet he Guard & Warden Service House Ltd PF Warden Service - riq B Bontadini WS100/ Sub otal c/f 11, , Sub otal b/f 50, , otal 62, , IFFIRMAA IFFIRMAA Joanne ebono Grech - irect Order, A - irect Order Approvat, - ender, - wotazzjonijiet, PP - Part Payment, PF - Paid in Full. IFFIRMAA IFFIRMAA skeda 41 cm 56 updated 4 of 9

5 unsill Lokali: Birkirkara ata: Waste Serve Malta Ltd 5, A 82 Waste Serve Malta Ltd A eskrizzjoni MSW Waste Ghallis Landfill MSW Waste St Antnin ata tal Nru. tal- Nru. al-po Nru. aċ- 83 Waste Serve Malta Ltd A 84 Waste Serve Malta Ltd 6, A 85 GO plc GO plc GO plc GO plc A 89 GO plc A 90 GO plc GO plc A 92 Zaffarese Signs & isplay Ltd 93 Frankie Grech 94 Smart echnologies Ltd 95 MCCF Project Co Ltd 96 Cortis imber 97 unsill Lokali Msida 98 Josef Borg , , A A A A PF MSW Waste St Antnin MSW Waste Ghallis Landfill Internet Gnien l-ibghal, Gnien l-istazzjon, Gnien Fleur-de-Lys, Gnien John Borg October Internet Civic Centre Oct 16, el Rent October 16, el RentOct 16, Calls Sept / 2160 el Rent October el & el Rent October el Rent Oct 16, Calls Sept 16 el Rent Oct el Rent Oct 16, Calls Sept Hiring of ecorative ropes Fashion Show Charles & Ron Event Supply of 3G Router and connecting Up New 4 PC's Lease Schedule as per Agreement A IP CCV System riq il-passju Serratizzi 4 X 4 X 13 Secretary Services - Swatar Jan - Sept 16 Hiring of Scarifier, Wheel Shovel and ipper truck Ex Skola tecknika Mriehel / / SI Joem Pit Stop PF Fuel dor HBM924-M / Allied Newspapers Advert BLCQ005,006, AS Sub otal c/f 19, Sub otal b/f 62, , otal 81, , IFFIRMAA IFFIRMAA Joanne ebono Grech - irect Order, A - irect Order Approvat, - ender, - wotazzjonijiet, PP - Part Payment, PF - Paid in Full / IFFIRMAA IFFIRMAA skeda 41 cm 56 updated 5 of 9

6 unsill Lokali: Birkirkara ata: Impjegati Skala Impjegati Skala Impjegata Skala Impjegati Skala Segretarju Ezekuttiv Skala , , , A PF 4, A PF A PF 4, A PF 2, A PF eskrizzjoni Salarju u overtime ghax-xahar ta' Settembru 2016 Salarju u overtime ghax-xahar ta' Settembru 2016 Salarju u overtime ghax-xahar ta' Settembru 2016 Salarju u overtime ghax-xahar ta' Settembru 2016 Salarju ghax-xahar ta Settembru 2016 ata tal- Nru. tal- Nru. al-po Nru. aċ- APS /1700/ /1700/ / /1700 /1600/ APS , APS959 APS APS /1400/ 1600 APS Joanne ebono Grech A PF Commissioner of Inland Revenue 4, , A PF 108 Frankie Grech 1, Onorarju ghax-xahar ta Settembru 2016 ax & NI ghax - xahar ta Awissu 2016 Solar System for the Supply of 12V APS /1200/1500 APS on Juan Iromongery avico 1, avico Josef Borg isks, Plugs, azzola, Imsiemer, Grampumi, xkupa,pinzel, Bozzoz, Pala, masking tape, Rutella Vans Leasing VLC001 & BBL474 October Car Leasing HBM924 - October Hiring of Scaryfier, Bobcat, ipper ruck riq S Sommier / / / ool Centre PF Maskla tal-welding Solar System Alex Water ransport Martin Farrugia 1, r Richard Sladden Signal 8 Security Cleaning of Culverts - riq Brared and Sqaq Sampusa Provision of Solar for remote 12 V - riq il-qasab Legal Services VS homas Smith Seal Bags X 1 box RS59 / Pierre Camille Models M 1, Models Charles & Ron Activity Sub otal c/f 24, , Sub otal b/f 81, , otal 106, , IFFIRMAA IFFIRMAA Joanne ebono Grech - irect Order, A - irect Order Approvat, - ender, - wotazzjonijiet, PP - Part Payment, PF - Paid in Full. IFFIRMAA IFFIRMAA unsill Lokali: Birkirkara ata: skeda 41 cm 56 updated 6 of 9

7 eskrizzjoni ata tal- Nru. tal- Nru. al-po Nru. aċ- 119 Planning Authority 120 Joem Pit Stop 1, , PF evelopment Permit Fee & Environment Fee riq l-imdina - Proposed Garden embellishment incl soft landscaping, ahrd landscaping, Gym equipment & playing equipment PF Fuel for VLC001-M PAA / Y Ltd Marketing Services - Career ay - esign, Printing, oor to oor istribution of A5 Flyers Nexos Lighting & Vision Uniserval Effects Fan & Fly ube 3m Birkirkara maz-zminijiet In esign (Malta) Ltd Mandy's Uniform C Stylish 125 epartment of Information A PF Supply of iles Phase 2 a Paris Advert Gieh B'ara - Nominations avico ents on Nissan Micra HBM avico Installation & upgrade of Voltage for CCV Pace & Pace Co Ltd esign Supply & Fixing of Sand Blasted Logo & Stripe on glass panel door as per quote No RM Paul Magri Angles 40 X 40 X Skyline Plastic Works 131 Joem Pit Stop PF Plastic Clear 3mm Holder Size to Fit A4 Paper Fuel for BBL474 - M / Paul Bonavia 133 Joem Pit Stop PF Hiring of Skip, Mixed ebris - Garage -1 Fuel for HBM924 - M / operattiva abelli u Sinjali Sub otal c/f 5, , Various Signs - Zebra Cross, Un/Loading, Priority over coming, CCV, No Balls, No ogs etc, Pedestrian Sub otal b/f 81, , otal 86, , IFFIRMAA Joanne ebono Grech IFFIRMAA - irect Order, A - irect Order Approvat, - ender, - wotazzjonijiet, PP - Part Payment, PF - Paid in Full. IFFIRMAA IFFIRMAA unsill Lokali: Birkirkara ata: skeda 41 cm 56 updated 7 of 9

8 135 operattiva abelli u Sinjali eskrizzjoni Various Signs - No Heavy Vehicles, Give way, R/about, irection, isabled, No entry ata tal- Nru. tal- Nru. al-po Nru. aċ- 136 operattiva abelli u Sinjali 137 Wise Owl Publications 138 Book istributors Ltd (BL) PF PF Brackets, Blots & Nuts Library Books Library Books / / WasteServ Malta Ltd 5, A MSW Waste Ghallis WasteServ Malta Ltd A MSW Waste St Antnin WasteServ Malta Ltd A MSW Waste St Antnin WasteServ Malta Ltd 5, A MSW Waste Ghallis Arms 144 Perit William Lewis 145 al-lira Ltd 146 Local Council Association Impjegati Skala Impjegati Skala Impjegata Skala Impjegati Skala , , , A PF Water & Electricity Meetings , Embellishment a Paris, al- Laqxija, Reconstruction of Cross, Monument Vittmi tal-gwerra, esign Home for the Elderly, Hall at Gnien l-istazzjon, Niches Xmas Puzzle and sponge Set for Xmas Party PF Laqgha ghas-sindki Ms Joanne ebono Grech & Ms Rita Borg A PF 3, A PF A PF 4, A PF Sub otal c/f 30, , Sub otal b/f 86, , otal 117, , Salarju u overtime ghax-xahar ta' Ottubru 2016 Salarju u overtime ghax-xahar ta' Ottubru 2016 Salarju u overtime ghax-xahar ta' Ottubru 2016 Salarju u overtime ghax-xahar ta' Ottubru / , 7600/049, / /048, 7600/ APS / 1700 APS / 1700 APS /1700/ APS IFFIRMAA Joanne ebono Grech IFFIRMAA - irect Order, A - irect Order Approvat, - ender, - wotazzjonijiet, PP - Part Payment, PF - Paid in Full. IFFIRMAA IFFIRMAA unsill Lokali: Birkirkara ata: skeda 41 cm 56 updated 8 of 9

9 151 Segretarju Ezekuttiv Skala 5 1, Joanne ebono Grech Commissioner of Inland Revenue 3, , A PF A PF 3, A PF eskrizzjoni Salarju ghax-xahar ta Ottubru 2016 Onorarju ghax-xahar ta Ottubru 2016 ax & NI ghax - xahar ta Settembru 2016 ata tal Nru. tal- Nru. al-po 1200 / /1200/1500 Nru. aċ- APS974 APS975 APS Arms Ltd 1, A Water & Electricity Civic Centre / Branded Juice Ltd Gokker Company Ltd P Gokker Company Ltd esign & Layout of Book Flat seat for swings and cradle seats for swing inc. Stainless Steel Chains a Paris Playground Remove fixed bollards & Supply & Install of two new bollards at a Paris - First Phase / / Gokker Company Ltd Supply & Installation of bench at riq il-qasab / Gokker Company Ltd 3, Litter Bins, og Bins and Astrays / Sub otal c/f 14, , Sub otal b/f 117, , otal 131, , IFFIRMAA IFFIRMAA Joanne ebono Grech - irect Order, A - irect Order Approvat, - ender, - wotazzjonijiet, PP - Part Payment, PF - Paid in Full. IFFIRMAA IFFIRMAA skeda 41 cm 56 updated 9 of 9