Kunsill Lokali: Mosta Skeda Nru. 64 Skeda ta' Pagamenti v3 - Rapport ta' Xiri u Pagamenti Data: 25/7/2017 sa 28/8/2017
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1 1854 DP Road Construction Ltd T PP Final Payment for resurfacing of Triq Papa Piju XII (PPP2 scheme) Already approved in SOP 63 (see comment) 23/06/ Impjegat Skala 10 1, , D PF Salary July 2017 n/a n/a Impjegat Skala 10 1, , D PF Salary July 2017 n/a n/a Impjegat Skala 10 1, , D PF Salary July 2017 n/a n/a Impjegat Skala 10 1, , D PF Salary July 2017 n/a n/a Impjegat Skala D PF Salary July 2017 n/a n/a Impjegat Skala 13 1, , D PF Salary July 2017 n/a n/a Segretarju Ezekuttiv Skala 5 1, , D PF Salary July 2017 n/a n/a 5495 Salary May / June / July 2017 (less adjustment HP S/L + Statutory 1862 Impjegat Skema CIES D PF n/a n/a 5496 bonus 1863 Onorarju tas-sindku D PF Salary July 2017 n/a n/a Commissioner of Inland Revenue Dept. 4, , D PF NI and FSS for July 2017 n/a n/a Pay self - Petty Cash D PF Petty cash for the month of July n/a n/a Philip Azzopardi 2, , T PF Maintenance Hand / Office messenger July /08/ / Philip Azzopardi T PF Use of van HGV017 July /08/ / Choc au Lait Patisserie D PF Exchange of draft 5160 n/a n/a GO p.l.c D PF Bill settlement of acc. No /08/ Vodafone Malta Ltd D PF Bill settlement of acc. No /08/ GO p.l.c D PF Bill settlement of acc. No /08/ GO p.l.c D PF Bill settlement of acc. No /08/ Impjegat Skala 10 1, , D PF Salary August 2017 n/a n/a 5507 Sub Total c/f 21, , Total 21, , IFFIRMATI IFFIRMATI Skeda ta Pagamenti v3 1 of 8
2 1874 Impjegat Skala 10 1, , D PF Salary August 2017 n/a n/a Impjegat Skala 10 1, , D PF Salary August 2017 n/a n/a Impjegat Skala 10 1, , D PF Salary August 2017 n/a n/a Impjegat Skala D PF Salary August 2017 n/a n/a Impjegat Skala 13 1, , D PF Salary August 2017 n/a n/a Segretarju Ezekuttiv Skala 5 1, , D PF Salary August 2017 n/a n/a Impjegat Skema CIES D PF Salary August 2017 n/a n/a Onorarju tas-sindku D PF Salary August 2017 n/a n/a Commissioner of Inland Revenue Dept. 3, , D PF NI and FSS for August 2017 n/a n/a Adam Bugeja , T PF Fixing paving blocks in Trejqet il-gnien 30/03/ WO / Adam Bugeja T PF Removing pole concrete from Misrah Ghonoq 30/03/ WO / Adam Bugeja 1, T PF Repairing pavement infront of 23, Triq it-trincetta 30/03/ WO / Cleaning and upkeep of Mosta public convenience for the month of 1886 Agius Romona K PF 31/07/ July Anna Maria Grech T PF Youth Work Services July /08/2017 Mosta LC 07/ Community Workers Scheme Enterprise Foudation D PF Overtime Mario Agius 07/08/ / Correct Termination Ltd D PF Temporary Installation of streaming cameras to 3rd floor 28/07/2017 CTL Daniel Galea 1, , T PF ing services April till June /07/2017 INV/ML/DG/ Sub Total c/f 18, , Sub Total b/f 21, , Total 39, , IFFIRMATI IFFIRMATI Skeda ta Pagamenti v3 2 of 8
3 1891 Design & Technical Resources Ltd , T PF Professional fees covering sketch design & artist impression for redesign of Rotunda lion roundabout Job DR /01/2016 DG/ Design & Technical Resources Ltd T PF 1893 Design & Technical Resources Ltd T PF 1894 Design & Technical Resources Ltd T PF Professional fees covering consulting refurbisment of public toilet in Pjazza Rotunda Job DR3410 Professional fees covering survey of premises and preparations of laying plan (New Day Centre within Mosta Civic Centre) Job DR3408 Professional fees covering design underground car park in Pjazza Rotunda & Reggie Cilia playingfield Job DR /01/2016 DG/ /01/2016 DG/ /01/2016 DG/ Design & Technical Resources Ltd Over payment on invoices DG/ & DG/ Dr. Ian Micallef D PF Gurament Sindku u vici Sindku 18/07/ / Frankie Mifsud D PF Opening blockage at Gents Public Convenience (due to vandalism) 26/07/ / Frankie Mifsud D PF Opening blockage at Gents Public Convenience 26/07/ / Frankie Mifsud D PF Opening blockage at disabled Public Convenience 26/07/ WO / Notification fee covering From July 2017 till 24th May 2018 (final 1900 IDPC D PF 02/08/ payment) 1901 JGC Limited D PF Installation of flat seat of swing 13/07/2017 Inv / JGC Limited D PF Repair on wood planks and welding of bridge 13/07/2017 Inv / Jimmy Muscat 1, , T PF Bulky refuse collection July /07/ / Karamellu Pet & Garden D PF Flower bouquet for 5/8/2017 near St. Mary Statue in Triq it-torri 07/08/ Karamellu Pet & Garden D PF Flower bouquet for funeral of resident (Gieh il-mosta) 22/8/ /08/ Koperattiva Tabelli u Sinjali , T PF Road markings (Job sheet 15402) 03/07/ WO Koperattiva Tabelli u Sinjali T PF Road markings (Job sheet 15401) 03/07/ WO Koperattiva Tabelli u Sinjali T PF Road markings (Job sheet 15429) 12/07/ WO Koperattiva Tabelli u Sinjali T PF Road Markings (Job sheet 15430) 12/07/ WO Sub Total c/f 4, , Sub Total b/f 39, , Total 44, , IFFIRMATI IFFIRMATI Skeda ta Pagamenti v3 3 of 8
4 1910 Northern Cleaners Group Ltd 11, , T PF Collection of Waste April /04/ / Northern Cleaners Group Ltd 11, T PF Collection of Waste May /05/ / Northern Cleaners Group Ltd T PF Collection of Saperated Waste (Glass Bag) April /06/2017 NCGgls08/ Northern Cleaners Group Ltd 3, T PF Collection of Saperated Waste (Grey Bag) April /06/2017 NCGrec12/ Piscopo's Cash & Carry 1, D PF Refreshments for outh ceremony of new mayor 10/7/ /07/ Piscopo's Cash & Carry Less refreshments returned 27/07/2017 CN PwC Malta Technology Services Ltd T PF IT Services rendered in June /06/2017 MLT SG Solutions Ltd T PF Photcopies Lease Fee + copies July /07/ Silver Star Transport Ltd T PF Transport Service Day Centre June /06/ Smart Office Supplies Ltd D PF Textured paper A4 white for invites 04/07/ Nil 1920 Smart Office Supplies Ltd Less invoice as paper was returned 14/07/2017 CN 7195 Nil Supply, delivery, installation of 2 air condioners in administrative 1921 Solar Engineering Ltd 2, , T PF 19/07/ offices KLMQ Solar Engineering Ltd D PF Extras for the following tender KLMQ /07/ Strand Electronics Ltd D PF TK-18 Toner for library photocopier 27/07/ The Hive Ltd D PF Web hosting 1 year Archeutour Mobile app. 30/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 26/01/ The Lighthouse Keepers T PF Street Lighting Maintenance 17/04/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ Sub Total c/f 32, , Sub Total b/f 44, , Total 76, , IFFIRMATI IFFIRMATI Skeda ta Pagamenti v3 4 of 8
5 1930 The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ Sub Total c/f Sub Total b/f 76, , Total 77, , IFFIRMATI IFFIRMATI Skeda ta Pagamenti v3 5 of 8
6 1950 The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 13/07/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 12/06/ The Lighthouse Keepers T PF Street Lighting Maintenance 13/07/ The Lighthouse Keepers T PF Street Lighting Maintenance 13/07/ The Lighthouse Keepers T PF Street Lighting Maintenance 13/07/ The Lighthouse Keepers T PF Street Lighting Maintenance 13/07/ The Lighthouse Keepers T PF Street Lighting Maintenance 13/07/ The Lighthouse Keepers T PF Street Lighting Maintenance 13/07/ The Lighthouse Keepers T PF Street Lighting Maintenance 13/07/ The Lighthouse Keepers T PF Street Lighting Maintenance 13/07/ The Lighthouse Keepers T PF Street Lighting Maintenance 13/07/ The Lighthouse Keepers T PF Street Lighting Maintenance 13/07/ The Lighthouse Keepers T PF Street Lighting Maintenance 13/07/ The Lighthouse Keepers T PF Street Lighting Maintenance 13/07/ The Lighthouse Keepers T PF Street Lighting Maintenance 13/07/ Sub Total c/f Sub Total b/f 77, , Total 77, , IFFIRMATI IFFIRMATI PP - Part Payment, PF - Paid in Full. Skeda ta Pagamenti v3 6 of 8
7 1970 The Lighthouse Keepers T PF Street Lighting Maintenance 24/08/ The Lighthouse Keepers T PF Street Lighting Maintenance 24/08/ The Lighthouse Keepers T PF Street Lighting Maintenance 24/08/ The Lighthouse Keepers T PF Street Lighting Maintenance 07/09/ The Lighthouse Keepers T PF Street Lighting Maintenance 23/10/ The Lighthouse Keepers T PF Street Lighting Maintenance 23/10/ The Lighthouse Keepers T PF Street Lighting Maintenance 27/01/ The Lighthouse Keepers T PF Street Lighting Maintenance 23/10/ The Lighthouse Keepers T PF Street Lighting Maintenance 31/07/ The Lighthouse Keepers T PF Street Lighting Maintenance 31/07/ The Lighthouse Keepers T PF Street Lighting Maintenance 23/10/ The Lighthouse Keepers T PF Street Lighting Maintenance 23/10/ The Lighthouse Keepers T PF Street Lighting Maintenance 31/07/ Topserv Gozo Ltd T PF Setting of gate lock (job sheet /07/ / Veladrians Skip Hire & Waste Services 1984 Co. Ltd D PF Hire of skip and weight fee 29/04/ WasteServ Malta Ltd T PF Hire of Bins - July /08/ WasteServ Malta Ltd T PF Hire of Bins - August /09/ WasteServ Malta Ltd T PF Hire of Bins - October /11/ WasteServ Malta Ltd T PF Hire of Bins - January /02/ WasteServ Malta Ltd T PF Hire of Bins - February /03/ Sub Total c/f 2, Sub Total b/f 77, , Total 80, , IFFIRMATI IFFIRMATI Skeda ta Pagamenti v3 7 of 8
8 1990 WasteServ Malta Ltd T PF Hire of Bins - March /04/ WasteServ Malta Ltd T PF Hire of Bins - April /05/ WasteServ Malta Ltd T PF Hire of Bins - June /07/ WasteServ Malta Ltd T PF Hire of Bins - July /08/ WasteServ Malta Ltd T PF Hire of Bins - August /09/ WasteServ Malta Ltd T PF Hire of Bins - September /10/ WasteServ Malta Ltd T PF Hire of Bins - October /11/ WasteServ Malta Ltd T PF 0.50tonnes 15/10/09 & 19/10/09 vehicle number JAL616 25/11/ WasteServ Malta Ltd T PF 0.40tonnes 23/10/09 vehicle number LCL726 25/11/ WasteServ Malta Ltd T PF Hire of Bins - November /12/ WasteServ Malta Ltd T PF 3.80tonnes 4/6/18/25/27/ vehicle no. JAL616 15/12/ WasteServ Malta Ltd T PF 2.82tonnes 12/16/19/23/30/ vehicle no. JAL616 28/12/ WasteServ Malta Ltd T PF Hire of Bins - January /02/ WasteServ Malta Ltd T PF 1.10tonnes 6/16/ vehicle no. JAL616 06/03/ WasteServ Malta Ltd T PF Hire of Bins - February /03/ WasteServ Malta Ltd T PF 0.50tonnes 2/2/2010 vehicle no. JAL616 10/04/ WM Environmental Ltd 6, , T PF Street sweeping for June /07/ WM Environmental Ltd 2, T PF Cleaning & Maintenance of Parks, Gardens & soft areas June /07/ Sub Total c/f 11, , Sub Total b/f 80, , Total 91, , IFFIRMATI IFFIRMATI Skeda ta Pagamenti v3 8 of 8
Kunsill Lokali: Mosta Skeda Nru. 61 Skeda ta' Pagamenti v3 - Rapport ta' Xiri u Pagamenti. Data: 18/04/2017 sa 15/05/2017
1541 Mellows Café 119.50 119.50 D PF Mosta Solidali seminar 19/04/2017 n/a 5299 1542 GO p.l.c 376.22 376.22 D PF Bill settlement of acc: 10177345 for April 2017 03/04/2017 53662933 5300 1543 GO p.l.c 13.87
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