Skeda tal-pagamentiv3 - Rapport ta' Xiri u Pagamenti Data: sa Deskrizzjoni. Elderly Transport - May
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1 Skeda tal-pagamentiv3 - Rapport ta' Xiri u Pagamenti ata: sa eskrizzjoni ata tal- Nru. tal- Nru. al-po Nru. aċ- 1 Smart Office Supplies Ltd White Board oubvle Sided 90 X 120 on wheel a P Co-op Ltd In esign Malta Ltd ar il-aptan St Joseph Petrol Station St Joseph Petrol Station r Larry Formosa Perit Williams Lewis St Joseph Petrol Station Police epartment ancy Services - May Elderly ransport - May /001 Summer Cotton Stretch Blouses X C Stay & ransport - May BLC / May Fuel VLC001 - M /001 Fuel HBM924-M /001 Legal Services - May Certification of Fleur-de-Lys Gate / /044 Fuel BBL474 - M /001 Police Services - B'ara fiz-zminijiet wanny Ironmongery Hammerite, Undercoat, Gloss Black, Galvacoat Police epartment Barriers - Birkirkara fiz-zminijiet LESA Wardens Services & Barriers - Fleur-de-Lys gate Activity /LESA/ Security Services Fleur-de-Lys Gate Activity Signal 8 Security Set Spanners & Super Glue 16 wanny Ironmongery Correctinal Facilities Workers - July 16 - Mr C Bonello 17 CCF hift Shop July Joseph Sammut Co. Ltd Cleaning of Culverts - riq Stu Rokku quddiem Marika Store u riq Brared quddiem tal-pastizzi u faccata Lift Examination as per OHSA Requirenments Ing. Ray Spiteri LB/01/ / Medisun Landscapes Ltd sqm urf - 12 ilos & 8 bales of 200 ltr Peat Sub otal c/f 5, otal 5, IFFIRMAA IFFIRMAA Joanne ebono Grech - irect Order, A - irect Order Approvat, - ender, - wotazzjonijiet, PP - Part Payment, - Paid in Full. IFFIRMAA IFFIRMAA skeda 37 1 of 7
2 ata: sa Elmein Services Paul Magri Cortis imber St Joseph Petrol Station St Joseph Petrol Station Go Plc A 27 Go Plc A eskrizzjoni ata tal- Nru. tal- Lifts Inspections with the Engineer as per JS & Pjanci 10 X 3 ft Folja 8x4x3/ Nru. al-po /003 Nru. aċ Fuel for Generator / Compactor Fuel for HBM924-M el No Rent June 16, Calls May 16 el No Rent June / sa row 28 Go Plc A 29 Go Plc Go Plc A 31 Go Plc A A el No Rent June 16, Calls May 16 el No Rent June 16, Calls May 16 Internet Civic Centre, el Rent June 16 & el No Rent June 16, Calls May 16 el Rent June Go Plc A Internet Gnien Ibghal, Gnien Fleur-de-Lys, Gnien L-istazzjon, Gnien JohnBorg June Sport Experience 34 Malta post plc 35 Rovic Ironmongery Stores Ltd Rovic Ironmongery Stores Ltd Vodafone Malta Ltd A 38 St Joseph Petrol Station Central Asphalt Ltd rophies Birkirkara fiz-zminijiet & istribution of Leaflets - orsijiet BL B /002 PVC Grits, Rollers Handles, Piler, Rollers Extensions, Refills tarrollers Flunges 1 1/ Usage May Fuel for BBL474-M Ramel / Elmein Services JS /003 Sub otal c/f 2, Sub otal b/f 5, otal 7, IFFIRMAA IFFIRMAA Joanne ebono Grech - irect Order, A - irect Order Approvat, - ender, - wotazzjonijiet, PP - Part Payment, - Paid in Full. IFFIRMAA IFFIRMAA skeda 37 2 of 7
3 41 Calleja 2nd Step Smart Office Supplies Ltd Ramilene Office Supplies ltd Pisani Florist J F Mallia Ltd J F Mallia Ltd avico avico 1, In esign Malta Ltd J F Mallia Ltd Sound Machine ltd HSN Signs Vision MRA 1, operattiva abelli u Sinjali Honey Comb Ltd 1, Halo Services 1, J F Mallia Ltd Signal 8 Security Services Malta Ltd Charles Grech 1, ata: sa eskrizzjoni Foto eychains, Colour Print A4, Master ent Hire - Birkirkara ata tal- Nru. tal- maz-zminijiet SA Stapler Maped X Stationary - Arch Files, Highlighters, Pocket files, Markers Canon 725 X Bukketti tal-fjurti ghal Festa ta Oratorju u ta St Antnin Nru. al-po Pole to Extend Wire Barcket on pole etc Near Bocci Club New Street Light Sqaq l-gharghar Car Leasing June VLC001 & HQZ475 - Leasing June Zoe Shirt Style Ctton Summer Shirts X C Bracket on Pole riq Evelyn Bonaci FSMA May 2016 Banner - Birkirkara fiz-zminijiet / / /010 Filming Services - Fleur-de-Lys Gate Activity abella - Reserved for Lotto Office Hiring of Chairs - Fleur-de-Lys Gate Activity All Equipment for Audio Including. PA System Fleur-de-Lys gate Street Lighting April CI Services May Youth Worker - May / / Bjorn Borg iswija ta Vita ta l-ilma Xaft tac-centru Civiku / /007 Sub otal c/f 9, Sub otal b/f 7, otal 17, IFFIRMAA IFFIRMAA Joanne ebono Grech - irect Order, A - irect Order Approvat, - ender, - wotazzjonijiet, PP - Part Payment, - Paid in Full. IFFIRMAA IFFIRMAA Nru. aċ- skeda 37 3 of 7
4 ata: sa Ghaqda Muzijali St Elena Northern Cleaning Group Ltd Northern Cleaning Group Ltd 3, Northern Cleaning Group Ltd 14, Northern Cleaning Group Ltd 3, eskrizzjoni Servizz ta Banda - Fleur-de-Lys gate Activity ata tal unsill 001 Gbir ta Skart Organiku A/16 Gbir ta Skart omestiku /16 Gbir ta Skart domestiku - April 2016 Gbir ta Skart Organiku - April / A/16 Nru. tal- Nru. al-po / / / / Gaetano Caruana Ltd Pipe & Fittings for Soft Area - Pjazza Eroj wanny Ironmongery Patrick Schembri Waste Serv Malta Ltd A HammeriteBlck X 3 & Hempel Gloss Black X 3 Call onsite Various times, Upgrade problems, Setting up of Network Installation etc MSW Waste St Antnin Recycling Nru. aċ row Waste Serv Malta Ltd A MSW Waste St Antnin Waste Serv Malta Ltd 4, A MSW Waste St Antnin Stylish Supply of iles - Phase 1 a Paris J F Mallia Ltd 1, Street lighting May Waste Serv Malta Ltd A Waste Serv Malta Ltd A 4, J F Mallia Ltd 1, J F Mallia Ltd Ft Supplies MSW Waste St Antnin MSW Waste Bieb Fleur-de-Lys Gate Supply Bieb Fleur-de-Lys Gate Pole - Rope Printing of Leaflets - Birkirkara maz-zminijiet u Leaflets Rubbish Collection John Saliba V Activity Birkirkara maz-zminijiet Rovic Ironmongery Handles & Zappun Sub otal c/f 38, Sub otal b/f 17, otal 55, , IFFIRMAA IFFIRMAA Joanne ebono Grech - irect Order, A - irect Order Approvat, - ender, - wotazzjonijiet, PP - Part Payment, - Paid in Full. IFFIRMAA IFFIRMAA skeda 37 4 of 7
5 ata: sa eskrizzjoni ata tal- Nru. tal- Nru. al-po Nru. aċ- sa row 81 Gaetano Caruana Pipes and Fitting Soft Area - riq il-gibjun Laqxija Area BMS - Building Materials Supplies Ltd 1, Supply, elivery and Installation of Four Batteries for wo Solar Street Lamps - Wara l-nisja ta Sta Liena VR JM Vassallo Vibro Steel Ltd Square Bar & Flat Bar Logic Pass J F Mallia Ltd J F Mallia Ltd a Verna Folk Band Clifford Galea Ghaqda Muzikali St Elena Pullicin Noel Arms Ltd 1, A 92 Alberta 19, Ahead Stationeries Impjegati Skala A 95 5 Impjegati Skala 15 5, , A 96 Impjegata Skala A 97 3 Impjegati Skala 10 4, , A 98 Segretarju Ezekuttiv Skala 5 2, , A Router Password, Internets Connections, Camera Office etc New Street Lamp riq Francesco Buhagiar New Street Lamp Sqaq il-vitorja Folk Band - Birkirkara maz-zminijiet Prezentatur - Birkirkara maz-zminijiet Servizz - Birkirkara maz-zminijiet unsill 001A ables and chairs - Birkirkara maz-zminijiet S127 Water & Electricity Civic Centre /2140 Claim No 8 - Final Bill /047 Newspapers June / /1700/1300 APS / 1300/1700 APS APS / /1700 /1300 /1600 APS Salarju ghax-xahar ta Gunju /1600/1300 APS Joanne ebono Grech 1, , A Onorarju ghax-xahar ta Gunju Commissioner of Inland Revenue A ax & NI ghax - xahar ta Mejju , /1200/1500 Sub otal c/f 44, , Sub otal b/f 55, , otal 99, , IFFIRMAA IFFIRMAA Joanne ebono Grech - irect Order, A - irect Order Approvat, - ender, - wotazzjonijiet, PP - Part Payment, - Paid in Full. APS913 IFFIRMAA IFFIRMAA skeda 37 5 of 7
6 ata: sa eskrizzjoni ata tal- Nru. tal- Nru. al-po Nru. aċ- 101 Allowance tal-unsilleri 5, , A Allowance ghax-xahar ta'gunju APS Heritage ResCo Virtuosi Band Waste Collection Ltd 14, a Method Statement report / Survey - Wooden niche with an Internal Statue of the Immaculate Conception, corner Niche of an angel, Stone Statue of St Helen Music Entertainment - Birkirkara maz-zminijiet 2016 Street Sweeping & Cleaning - June 2016 ancy Services - June / sa row 106 Multitrade Ltd Cutting iscs, HSS rills, Pannello Verticale St Joseph Petrol Station Fuel for BBL474 - M St Joseph Petrol Station Fuel for VLC001 - M / / St Joseph Petrol Station Fuel for Generator / Compactor Grenke - GC Renting Malta Ltd Photocopier leasing / / St Joseph Petrol Station Fuel for VLC / Network Media Comm Ltd - Calypso Media Advert Birkirkara maz-zminijiet Spiral Stationary Registered Letters re Festa Permits SA / a Xmun Pasticceria Mr Joseph Borg - Sunny bar Monica Sciberras - Ms estiny Chukunyer J F Mallia Ltd Activity at the Birkirkara Library on the Ms Michelle Muscat Marigold Foundation aily Bread and rink for Correctional Facilities Worker - June Singing Service - Fleur-deLys Gate Activity ielet Fanal - arag ta Paris Wied ta l-imsida / Joem Pitstop Fuel for VLC001 - M /001 Sub otal c/f 23, , Sub otal b/f 99, , otal 123, , IFFIRMAA IFFIRMAA Joanne ebono Grech - irect Order, A - irect Order Approvat, - ender, - wotazzjonijiet, PP - Part Payment, - Paid in Full. IFFIRMAA IFFIRMAA skeda 37 6 of 7
7 ata: sa Saviour Mifsud eskrizzjoni Extra Bulky April 2016 ata tal- Nru. tal- Nru. al-po Nru. aċ- 120 Saviour Mifsud 1, Cleaning & Maintenance of Soft Areas E.W. S Ltd Hempel Gloss, Galva coat, Hammerite Black, Undercoat Saviour Mifsud Cleaning & Maintenance Soft Area - Jan Saviour Mifsud Cleaning & Maintenance Soft Area - Feb Saviour Mifsud Multitrade Ltd Cleaning & Maintenance Soft Areas - march Puntale Export, orciglione, paletto, rills Gokker Company Ltd 2, FB Retail Company Gokker Company Ltd 1, Piscopo Gardens 2, C & G Street Lights ecorations 1, Benches, Waste Bin, Round oggy Bon, Bollards - a Paris Phase Supplies of Raw Material for Footbal Ground Fence - Iron Gnien John Borg - Ground Fence Wires & Labour Pots and Plants - riq iz-zebbiegha, riq Stu Rokku, Sqaq antur Reflectors, 44 sockets & Lighting Works - Birkirkara mazzminijiet / / / / Sub otal c/f 11, Sub otal b/f 123, , otal 135, , IFFIRMAA IFFIRMAA Joanne ebono Grech - irect Order, A - irect Order Approvat, - ender, - wotazzjonijiet, PP - Part Payment, - Paid in Full. IFFIRMAA IFFIRMAA skeda 37 7 of 7
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