A

Lista ta' Pagamenti - Laqga Nru. 20 Supplier ADI Associates Allied Newspapers Archway Ironmongery Archway Ironmongery Archway Ironmongery Assocjazzjoni Trasport Pubbliku Calypso Media Communications Cleansing Services Dept. Cleansing Services Dept. Clinton Sammut Commissioner of Inland Revenue Commissioner of Inland Revenue Commissioner of Police Creative Refurbishing Centre Enemalta Corporation Firm Salvatore Caruana G4S Security Services Georgina Grima GO plc GO plc GO plc Guard & Warden Service House JB STORES LTD Jesmond Atkins Leo's Garage Paramount Leo's Garage Paramount Description Planning Application Reviews - June 2010 Advert on Times of Malta re L-Istorja Tmexi s-Sengha (Reentered due to mistake in amount) Items Purchased Items Purchased Items Purchased Circular Bus Service - April - June 2010 L-istorja tmexxi s-sengha june 2010(booking order 5004), Advertising and Outside broadcast Cleaning & Attendance - Public Conveniences - June 2010 Latrine Attandance - 20 JUNE Councilor Remuneration (Tax which was previously witheld) NI & FSS - May 2010 NI & FSS - June 2010 Police Services - 06/08/10 @ Salin Picnic Area between 11am - 12 midnight Executive Chair for Conference room Update of Database, Form A, Demarcation Charges Flag Poles & Accessories - PO3342 CIT Services - June 2010 Nursing service-June 2010 Rental charge & Call Charge Normal line Business: Rental & consumption Normal line Business :Rental& Consumption Traffic Management L-Istorja Tmexxi s-Sengha (to cancel previous invoice) Curtain material, Sheers , B-out ,Lining - PO3333 One Day Demonstration (gbejniet) L-Istorja Tmexxi s-Sengha Transport services- 15june-30june Transport services- 15june-30june Invoice No 738 ASI399950 30759 30768 30773 5760 60295 2009295 Ammount 95.67 70.80 119.82 221.29 249.87 3,458.81 570.18 889.34 35.40 120.00 1,820.92 3,255.90 124.41 123.90 274.94 122.64 152.20 298.96 251.15 364.20 20.38 744.48 600.00 110.00 90.71 349.64

2679 1800000397 116438 463 23966109 23966116 23966110 2204 25758 22690 22652

Mailbox Services Ltd Marsovin Media Link Communications Co. Ltd Melita plc Mfelectrix MITA MITA Northern Cleaning Group Ltd Opus 33 Pandora Canework Parisio Household Store Permanent Secretary OPM (ITSD) Pizza Planet PrintIT R&G Hardware Stores R&G Hardware Stores R&G Hardware Stores R&G Hardware Stores R&G Hardware Stores Snow White Laundry Country Garage Vodafone Malta Ltd TOTAL

Distribution of Reggio & Lifelong Learning Flyer La Fonte Still Water website advert TV Services mini spiral , strip light etc April-June 2010 e-mail accounts Maintenance & Support of Wide Area Connectivity Jul-Sept 2010 Servizz ta' Gbir ta skart - June 2010 2 Picture Frames - PO3323 Naxxar Fest Wall Clock for Conference room - PO3344 Advert Published in The Independent 07/07/2010 Refreshment for workers during l-Istorja Tmexxi s-Sengha A5 Programme Qty 6000 Paint - PO3329 Paint - PO3326 2x 10LTS Macpherson Plastic emulision- Embassy - PO3330 1x 10 LTS Macpherson Plastic emulision- Embassy - PO3332 Paint & Ballart - PO3336 Cleaning of Flags - PO3328 Road Barriers (behind church) Telephony Service June 2010

110 50153 43852 28928030 48071 23426 2344 NXR 6/ 10 6578925 38005

4987 25324 25319 25336 25346 25406 369060 2013277072010

117.75 20.82 127.12 1.08 375.20 54.87 416.85 6,786.33 26.00 60.00 33.00 38.75 43.00 157.50 22.41 86.00 86.00 43.00 26.22 30.00 236.00 188.85 23,512.36