Kunsill Lokali: Mosta Skeda Nru. 61 Skeda ta' Pagamenti v3 - Rapport ta' Xiri u Pagamenti. Data: 18/04/2017 sa 15/05/2017
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1 1541 Mellows Café D PF Mosta Solidali seminar 19/04/2017 n/a GO p.l.c D PF Bill settlement of acc: for April /04/ GO p.l.c D PF Bill settlement of acc: for April /04/ Canx Canx Canx Canx Canx Impjegat Skala 10 1, , D PF Salary April 2017 n/a n/a Impjegat Skala 10 1, , D PF Salary April 2017 n/a n/a Impjegat Skala 10 1, , D PF Salary April 2017 n/a n/a Impjegat Skala 10 1, , D PF Salary April 2017 n/a n/a Impjegat Skala D PF Salary April 2017 n/a n/a Impjegat Skala 13 1, , D PF Salary April 2017 n/a n/a Segretarju Ezekuttiv Skala 5 1, , D PF Salary April 2017 n/a n/a Onorarju tas-sindku D PF Salary April 2017 n/a n/a Impjegat Skema CIES D PF Salary April 2017 n/a n/a Commissioner of Inland Revenue 3, , D PF NI & FSS April 2017 n/a n/a 5312 As per agreement of 13/10/16 in connection with Tender KLM 1554 V&C Contractors Ltd 5, , T PF 07/06 7th payment 03/05/ As per agreement of 13/10/16 in connection with Tender KLM 1555 Philip Aguis & Sons Lts 5, , T PF 07/06 7th payment DP Road Construction Ltd 6, , T PF Resurfacing of Triq Dun Gwann Pullicino 10% 28/04/ DP Road Construction Ltd 7, , T PF Resurfacing of Triq il-battaljun 10% 28/04/ Pay self - Petty cash D PF Petty cash for the month of April Philip Azzopardi T PF Use of van HGV017 April /05/ / Sub Total c/f 38, , Total 38, , IFFIRMATI IFFIRMATI (61) Skeda ta Pagamenti 1 of 5
2 1560 Philip Azzopardi 1, , T PF Maintenance hand / Messenger April /05/ / Philip Azzopardi T PF Payment for time in Lieu accumulated (Final) 04/05/ / ARMS Ltd D PF Bill settlement acc: no /04/ ARMS Ltd D PF Bill settlement acc: no /04/ ARMS Ltd D PF Bill settlement acc: no /04/ GO plc D PF Bill settlement acc: no May /05/ Adrian Dimech (Electrical Engineering Services) D PF Risk assessments in Mosta Youth Empowerment Center & Mosta Local Council 23/03/ & AMAC Ltd D PF Hiring of PA system 21/4/ /04/ Andrew Galea D PF Cleaning of Patri Avertan Fenech bust 06/04/ / Anna Maria Grech T PF Youth Work Services March /04/2017 Mosta LC 03/ Anna Maria Grech T PF Youth Work Services April /05/2017 Mosta LC 04/ Anton Zarb (Cast Iron Products) D PF Cast iron manhole cover & bollards 20/03/2017 AZ / Bad Boy Cleaning Services Ltd D PF General cleaning to MLC administration offices 24/04/ Carabott Florist D PF Wreath with arrangment for the 23/3/ /03/ Carabott Florist D PF Wreath with arrangment for the 10/4/ /04/ Carabott Florist D PF Wreath with arrangment for the 21/4/ /04/ Correct Termination Ltd 1, , D PF Maintenance & provision of Streaming for the 4th year of contract CTL /04/2017 May 2017 till April Daniel Galea 1, , T PF ing services January till March /05/2017 INV/ML/DG/ Design & Technical Resources Ltd T PF Professional fees covering measurments of patching works (Bill 18) 27/04/2017 DG/ Sub Total c/f 8, , Sub Total b/f 38, , Total 47, , IFFIRMATI IFFIRMATI (61) Skeda ta Pagamenti 2 of 5
3 1579 Ell's Urban Services Ltd. 1, , T PF Patching in Triq il-pont/zakak road humps Triq il-htajriet 17/04/2017 Bill 18 WO10/ Ell's Urban Services Ltd T PF Patching in Triq id-disgha ta' April 17/04/2017 Bill 18 WO Ell's Urban Services Ltd T PF Patching in Triq il-ghasel 17/04/2017 Bill 18 WO Ell's Urban Services Ltd T PF Patching in Triq it-tabib Chetcuti 17/04/2017 Bill 18 WO Ell's Urban Services Ltd T PF Patching in Triq il-parjan 17/04/2017 Bill 18 WO Ell's Urban Services Ltd T PF Patching in Triq Don Alvaro de Sande 17/04/2017 Bill 18 WO Ell's Urban Services Ltd. 1, T PF Patching in Triq il-farinal 17/04/2017 Bill 18 WO Cleaning & Maintenance of Parks, Gardens & soft areas December 1586 Environmental Landscapes Consortium Ltd 3, , T PP 31/12/ (1) 1587 IDPC D PF Notification fee 2016 / /04/ Jacob Portelli D PF Concert Harp Music (Patri Avertan memorial) 21/04/ / Jimmy Muscat 1, , T PF Bulky refuse collection March /03/ / Jimmy Muscat 1, T PF Bulky refuse collection April /04/ / Koperattiva Tabelli u Sinjali T PF Traffic signs (Job sheet 11394) 14/03/ Koperattiva Tabelli u Sinjali T PF Traffic signs (Job sheet 11395) 14/03/ Mifsud & Abela Advocates T PF Legal Services March /04/ Noel Fabri D PF Library Service March /04/ / Northern Cleaning Group Ltd 11, , T PF Collection of Waste January /01/ / Northern Cleaning Group Ltd 10, T PF Collection of Waste February /02/ / Sub Total c/f 36, , Sub Total b/f 47, , Total 83, , IFFIRMATI IFFIRMATI (61) Skeda ta Pagamenti 3 of 5
4 1597 PwC Malta Technology Services Ltd D PF IT Services rendered in March /3/ PwC Malta Technology Services Ltd D PF IT Services rendered in December /12/ PwC Malta Technology Services Ltd D PF IT Services rendered in April /4/2017 MLT MLT MLT Rock Trench Ltd 2, , D PF Drainage opening & necessary works in Gnien 15 ta' Ottubru 12/04/ / Cleaning and upkeep of Mosta public convenience for the month of 1601 Romona Agius , K PF March /04/ Cleaning and upkeep of Mosta public convenience for the month of 1602 Romona Agius K PF April /05/ SG Solutions Ltd D PF Photcopies Lease Fee + copies March /03/ Sign It Holdings Ltd D PF Board Vinyl Print complete with lamination 07/04/ Silver Star Transport Ltd D PF Transport Services to Mdina (02/02/2017) & To B'Kara 23/02/ /02/ / Silver Star Transport Ltd D PF Transport to Valletta 53 seater (Harga 9/3/2017) 31/03/ Silver Star Transport Ltd T PF Transport Service Day Centre March /03/ Smart Office Supplies D PF Various stationary items 17/03/ Smart Office Supplies D PF Various stationary items 07/04/ Printing & Distribution of 9000 newsletters Mosta Solidali April 1610 Union Print Ltd 1, , K PF 27/03/2017 PI V&C Contractors Ltd 7, , T PF Resurfacing of roads Re: PPP1 (2nd instalment in 2017) 5352 Allocated MSW Waste (Ghallis Engineered Landfill) - 1/02/ WasteServ Malta Ltd 6, , D PF 15/02/ /03/ Allocated MSW Waste (Ghallis Engineered Landfill) - 1/02/ WasteServ Malta Ltd D PF 15/02/ /03/ WM Environmental Ltd 6, , T PF Street sweeping for March /04/ WM Environmental Ltd 2, T PF Sub Total c/f 30, , Cleaning & Maintenance of Parks, Gardens & soft areas March /04/ Sub Total b/f 83, , Total 114, , IFFIRMATI IFFIRMATI (61) Skeda ta Pagamenti 4 of 5
5 1616 The Lighthouse Keepers , T PF Street Lighting Maintenance (W108) 28/03/ The Lighthouse Keepers T PF Street Lighting Maintenance (W232) 20/02/ The Lighthouse Keepers T PF Street Lighting Maintenance (W328) 03/02/ The Lighthouse Keepers T PF Street Lighting Maintenance (W687) 03/02/ The Lighthouse Keepers T PF Street Lighting Maintenance (W879) 24/03/ The Lighthouse Keepers T PF Street Lighting Maintenance (W599) 24/03/ The Lighthouse Keepers T PF Street Lighting Maintenance (W245) 24/03/ The Lighthouse Keepers T PF Street Lighting Maintenance (W591) 24/03/ The Lighthouse Keepers T PF Street Lighting Maintenance (W777) 24/03/ The Lighthouse Keepers T PF Street Lighting Maintenance (W413) 27/03/ The Lighthouse Keepers T PF Street Lighting Maintenance (W349) 18/04/ The Lighthouse Keepers T PF Street Lighting Maintenance (W784) 27/03/ The Lighthouse Keepers T PF Street Lighting Maintenance (W535) 27/03/ The Lighthouse Keepers T PF Street Lighting Maintenance (W142) 27/03/ The Lighthouse Keepers 6.97 T PF Street Lighting Maintenance (T001) 27/03/ The Lighthouse Keepers T PF Street Lighting Maintenance (W479) 27/03/ The Lighthouse Keepers T PF Street Lighting Maintenance (W686) 27/03/ The Lighthouse Keepers T PF Street Lighting Maintenance (W463) 29/03/ The Lighthouse Keepers T PF Street Lighting Maintenance (W171) 27/03/ The Lighthouse Keepers T PF Street Lighting Maintenance (Floodlight) 27/03/2017 Sub Total c/f 1, , Sub Total b/f 114, , Reimbursement of PPP1 Scheme 7, , Total 108, , IFFIRMATI IFFIRMATI (2833) (61) Skeda ta Pagamenti 5 of 5
Kunsill Lokali: Mosta Skeda Nru. 64 Skeda ta' Pagamenti v3 - Rapport ta' Xiri u Pagamenti Data: 25/7/2017 sa 28/8/2017
1854 DP Road Construction Ltd 560.00 560.00 T PP Final Payment for resurfacing of Triq Papa Piju XII (PPP2 scheme) Already approved in SOP 63 (see comment) 23/06/2017 189 4108 5488 1855 Impjegat Skala
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