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Legislative Assembly for the ACT: 1999 Week 6 Hansard (22 June) . . Page.. 1706 ..

ATTACHMENT D

URBAN SERVICES

SUMMARY - CREDIT CARD PAYMENTS BY NATURAL ACCOUNT

Travel $5,200.83

Memberships $2,755.70

Uniforms/Protective Clothing/Occupational

Health and Safety Supplies $11,248.19

Cleaning/Security $493.72

Phones $3,470.33

Postage/Courier $1,102.16

Printing $9,092.63

Stationary/Office Equipment/Supplies $75,396.02

Operational Materials $391,065.82

Publications/Newspapers/Gazettes, etc $6,528.55

Computing Related $6,816.55

Hire Charges - Plant and Equipment $534.25

Marketing/Displays/Advertising $2,843.68

Miscellaneous Admin $12,615.59

Repairs and Maintenance $5,457.05

Horticultural Maintenance and Municipal

Precinct Services $528,520.67

Staff Development/Training $36,949.37

Credit Card Charges $23,909.33

TOTAL