Attachment C - City of Sydney€¦ · Legal is working with our external lawyers and barristers to...
Transcript of Attachment C - City of Sydney€¦ · Legal is working with our external lawyers and barristers to...
Attachment C
First Quarter Supplementary Report 2019/20
ATTACHMENT C FIRST QUARTER SUPPLEMENTARY REPORT 2019/20
Code of Conduct
Major Legal Issues
Grants and Sponsorship
International Travel
Contract Order Details
Reporting on Code of Conduct Statistics
Under the Local Government Act 1993, all councils must adopt a code of conduct and procedures that are consistent with the Model Code of Conduct for Local Councils in New South Wales and Model Code Procedures issued by the Office of Local Government.
The City of Sydney’s Code of Conduct has been in place since 2005 when the first Model Code came into effect. Council has reviewed and adopted subsequent Model Codes in 2005, 2009, 2013, 2016, 2017 and 2019.
Under Part 12 of the City’s Procedures for the Administration of the Model Code, the City of Sydney is required to report on a range of complaints statistics to Council and the Office of Local Government within three months of the end of September each year.
The statistics below report on data from 1 September 2018 to 31 August 2019.
Number of Complaints and Associated Costs
1. a) The total number of complaints received in the period about councillors and the Chief Executive Officer under the code of conduct
0
b) The total number of complaints finalised in the period about councillors and the Chief Executive Officer under the code of conduct
0
Overview of Complaints and Cost
2. a) The number of complaints finalised at the outset by alternative means by the Chief Executive Officer or Mayor
0
b) The number of complaints referred to the Office of Local Government under a special complaints management arrangement
0
c) The number of code of conduct complaints referred to a conduct reviewer
0
d) The number of code of conduct complaints finalised at preliminary assessment by conduct reviewer
0
e) The number of code of conduct complaints referred back to Chief Executive Officer or Mayor for resolution after preliminary assessment by conduct reviewer
0
f) The number of finalised code of conduct complaints investigated by a conduct reviewer
0
g) The number of finalised code of conduct complaints investigated by a conduct review committee
0
h) Number of finalised complaints investigated where there was found to be no breach
0
i) Number of finalised complaints investigated where there was found to be a breach
0
j) Number of complaints referred by the Chief Executive Officer or Mayor to another agency or body such as the ICAC, the NSW Ombudsman, The Office or the Police
0
k) Number of complaints being investigated that are not yet finalised 0
l) The total cost of dealing with code of conduct complaints within the period made about councillors and the Chief Executive Officer including staff costs
0
Preliminary Assessment Statistics
3. The number of complaints determined by the conduct reviewer at the preliminary assessment stage by each of the following actions:
a) To take no action 0
b) To resolve the complaint by alternative and appropriate strategies 0
c) To refer the matter back to the Chief Executive Officer or the Mayor, for resolution by alternative and appropriate strategies
0
d) To refer the matter to another agency or body such as the ICAC, the NSW Ombudsman, the Office or the Police
0
e) To investigate the matter 0
f) To recommend that the complaint coordinator convene a conduct review committee to investigate the matter
0
Investigation Statistics
4. The number of investigated complaints resulting in a determination that there was no breach, in which the following recommendations were made:
a) That the council revised its policies or procedures 0
b) That a person or persons undertake training or other education 0
5. The number of investigated complaints resulting in a determination that there was a breach in which the following recommendations were made:
a) That the council revise any of its policies or procedures 0
b) That the subject person undertake any training or other education relevant to the conduct giving rise to the breach
0
c) That the subject person be counselled for their conduct 0
d) That the subject person apologise to any person or organisation affected by the breach
0
e) That findings of inappropriate conduct be made public 0
f) In the case of a breach by the Chief Executive Officer, that action be taken under the Chief Executive Officer’s contract for the breach
0
g) In the case of a breach by a councillor, that the councillor be formally censured for the breach under section 440G of the Local Government Act 1993
0
h) In the case of a breach by a councillor, that the matter be referred to the Office for further action
0
6. Matter referred or resolved after commencement of an investigation under clause 8.20 of the Procedures
0
Categories of misconduct
7. The number of investigated complaints resulting in a determination that there was a breach with respect to each of the following categories of misconduct:
a) General conduct (Part 3) 0
b) Conflict of interest (Part 4) 0
c) Personal benefit (Part 5) 0
d) Relationship between council officials (Part 6) 0
e) Access to information and resources (Part 7) 0
Outcome of determinations
8. The number of investigated complaints resulting in a determination that there was a breach in which the council failed to adopt the conduct reviewers recommendation
0
9. The number of investigated complaints resulting in a determination that there was a breach in which the council’s decision was overturned following a review by the Office
0
Major legal issues for 2019/20 – Q1 Report
Telstra Corporation Limited v Melbourne City Council, Council of the City of Sydney and Brisbane City Council - Federal Court proceedings - Telstra is seeking orders that its proposed “communications hubs” (which will include commercial advertising and ultimately 5G Wi-Fi), which it is intending to roll out nationally in partnership with JCDecaux, are “low impact facilities” under Commonwealth telecommunications legislation. If they are found to be “low impact facilities”, Telstra will be permitted to install these communication hubs without being required to go through the usual planning approval process. Telstra has indicated to the City that it intends to roll out these communication hubs within the City’s LGA. The City has taken the position that these communication hubs are not “low impact facilities” and therefore Telstra should go through the usual planning approval process before they are installed in the City’s LGA.
In Q4 the City applied to join proceedings in the Federal Court which Telstra had commenced against Melbourne City Council. The City has now been joined by consent to the proceedings as the Second Respondent. Brisbane City Council has also been granted consent to join as the Third Respondent. Legal is working with our external lawyers and barristers to review the discovery evidence filed by Telstra and prepare submissions. The matter is listed for hearing from 23 October 2019. Karimbla Properties(No. 13) Pty Ltd; Meriton Apartments Pty Ltd; Karimbla Properties (No. 25) Pty Ltd v Council of the City of Sydney – Rates categorisation - These matters relate to Meriton serviced apartment buildings which had been rated as “Business” by the City for a number of years. In 2017 the Meriton companies made an application to change the rating categorisation to “Residential” in accordance with the provisions of the Local Government Regulations. The City agreed to the recategorisation from 1 July 2017 but did not agree to retrospectively change the categories for the properties for the entire period sought by Meriton (back as far as 2005 in one instance). Meriton commenced the proceedings seeking a declaration from the Court backdating the change in categorisation and an order for the repayment of rates. It was estimated that the amount that would be required to be repaid were Meriton to be successful was around $2.94 million. His Honour Justice Moore dismissed the appeals and refused the applications. He found that as a matter of discretion there was no reason to order the change in category going back that far. Under section 524 of the Local Government Act, landowners are obliged to advise Council within 30 days of a change to their operations which gives rise to a change in categorisation. There was no explanation for why Meriton had not done so in these cases or why there had been extreme delay in bringing the matter to Council’s attention. He held that Council’s ability to deliver services and deliver its other statutory functions would be diminished if Meriton’s claims were upheld and that this issue would not have arisen if Meriton had made timely applications in accordance with the requirements of the Act. It would not be appropriate for the present ratepayers to bear the burden of this amount.
1st Quarter Report – Grants and Sponsorship for 2019/20
GRANTS AND SPONSORSHIP S11829.005
Corporate Sponsorship Policy The Policy states: The total value of sponsorships for each event will be reported within the Quarterly Financial reports to Council. Individual sponsorship amounts will not be reported for commercial-in-confidence reasons unless the sponsors agree.
Grants and Sponsorships Policy In a report adopted by Council on 15 September 2014, it was stated the following programs would be reported to Council as part of the quarterly financial reports: o Quick Response Grants Program o Venue Hire Support Grants and
Sponsorship
o Street Banner Sponsorship
The remaining Grants and Sponsorships Programs require Council approval in advance.
This Report The summary figures for outgoing grants and sponsorships programs in the 1st quarter of the 2019/20 financial year are:
Grants Approved
Quick Response Grants $7,000
Year to Date Total $7,000
The approved total is the amount of cash approved (not paid) in Q1 and the year to date totals which includes grants approved in previous quarter/s.
Revenue Foregone Approved Q1 Year to Date
Street Banner Sponsorship $61,986 $61,986
Venue Hire Support
(Landmark & Community venues) $460,089 $460,089
Totals $522,075 $522,075
The attached report outlines: o the grants and sponsorships approved by the City in Q1 of financial year 2019/20 for
the Quick Response Grants Program, Street Banner Sponsorship and Venue Hire Support Grants and Sponsorship.
1st Quarter Report – Grants and Sponsorship for 2019/20
GRANTS AND SPONSORSHIP S118296.004
1. Grants Information Table 1.1 – Q1 Quick Response Grants Summary
Quarter Approved
No of Applicants Value Approved
Q1 5 $7,000
Total year to date 5 $7,000
The following grants have been approved in the quarter, but not necessarily paid. Table 1.1.1 – Q1 Quick Response Grants in detail
Applicant Project Value
Australian South Sea Islanders (Port Jackson) Limited Sugar Fest 2019 $2,000
Alaiela Dargin-Bell Australia Nationals Cheerleading $500
Ella Watson-Heath Brisbane International Contemporary Dance Prix $500
Rave Reviewz Music on my Mind $2,000
Tipping Point School Strike 4 Climate $2,000
Total $7,000
Table 1.2 – Q1 Street Banner Sponsorship Summary
Quarter Approved
No of Applicants Revenue Foregone
Q1 7 $61,986
Total year to date 7 $61,986
Table 1.2.1 – Q1 Street Banner Sponsorship in detail
Organisation Project Revenue Foregone
Alliance Française de Sydney Alliance Française French Film Festival 2020 $7,200
1st Quarter Report – Grants and Sponsorship for 2019/20
GRANTS AND SPONSORSHIP S118296.004
Australian National Maritime Museum
Sea Monsters - Prehistoric Ocean Predators $7,200
National Art School NAS Graduate Exhibitions $17,040
Opera Australia La Traviata - Handa Opera on Sydney Harbour $7,200
Spark Festival Ltd Spark Festival 2019 $2,982
Sydney Dance Company Season Two (2019)
$14,400
The Japan Foundation Japanese Film Festival 2019 $5,964
Total $61,986
Table 1.3 – Q1 Venue Support Grants and Sponsorship Summary – Landmark Venues
Quarter Approved
No of Applicants Revenue Foregone
Q1 11 $268,171
Total year to date 11 $268,171
Table 1.3.1 – Q1 Landmark Venue Program in detail
Organisation Event Venue Revenue Foregone
Australian Museum Australian Museum Eureka Prizes Award Dinner
Sydney Town Hall $8,432
Climate Council of Australia
Cities Power Partnership Second Birthday Celebration and Awards
Barnet Long Room, Customs House $1,909
Collegiate of Specialist Music Educators (CSME)
Celebration Sing Out 2018 Sydney Town Hall $6,011
Generation Next Mental Health and Wellbeing of Young People Seminar
Sydney Town Hall $27,355
1st Quarter Report – Grants and Sponsorship for 2019/20
GRANTS AND SPONSORSHIP S118296.004
Organisation Event Venue Revenue Foregone
Homeless Connect Sydney
Sydney Homeless Connect 2019 and 2020 Sydney Town Hall $50,456
International Performing Writers Association Story-Fest '19 Barnet Long Room,
Customs House $12,218
IPSHA (Independent Primary School Heads of Australia) Ltd NSW Branch
2019 Performing Arts Festival Sydney Town Hall $15,966
Legacy Club Services Legacy Week Sydney Town Hall $3,636
Lock the Gate Alliance Stand with Traditional Owners: Protect Country from Fracking
Sydney Town Hall $4,680
Metropolitan Community Church Sydney Christmas Eve Service Sydney Town Hall $17,318
Mostly Mad Music Incorporated
"In Harmony" - a community program taking classical music from the concert hall to the streets
Barnet Long Room, Customs House $740
NSW Justices Association Inc
NSW Justices Association Annual Conference Sydney Town Hall $8,523
Pont 3 Pty Ltd on behalf of Athletics Australia
ASICS Expo 2019 (Blackmores Sydney Running Festival)
Sydney Town Hall $8,989
Public Education Foundation Ltd
Proudly Public! Celebrating Excellence in Public Schools
Sydney Town Hall $12,290
Sydney Male Choir Inc Sydney Male Choir Annual Concert Sydney Town Hall $17,122
Sydney University Graduate Choir
Sydney Sings Concert Series Sydney Town Hall $30,096
The Duke of Edinburgh's International Award - Australia
National Gold Award Ceremony Sydney Town Hall $14,136
1st Quarter Report – Grants and Sponsorship for 2019/20
GRANTS AND SPONSORSHIP S118296.004
Organisation Event Venue Revenue Foregone
The Hunger Projects as auspice for Like Minded Women
Like Minded Women Sydney Town Hall $7,931
The Royal School of Church Music NSW Sydney inSpires Sydney Town Hall $20,364
Total $268,171
Table 1.4 – Q1 Venue Support Grants and Sponsorship Summary – Community Venues
Quarter No of Organisations Revenue Foregone
Q1 21 $191,918
Total year to date 21 $191,918
Table 1.4.1 – Q1 Community Venue Program in detail
Organisation Event Venue Revenue Foregone
Augustine Fellowship Glebe
Weekly Support group meeting Glebe Town Hall $3,459
Creativity Australia Limited
With One Voice choir Redfern Town Hall $8,303
Crystal Meth Anonymous - Youth in recovery
Weekly support group meeting St Helens Community Centre $117
Dirty Feet Limited
Dance Workshop and Performance for people with and without disability
Redfern Town Hall $825
Ethnic Community Services Cooperative Ltd
Happy Ageing Social Support for Multicultural Community
Erskineville Town Hall $49,950
Fellowship Service Office Inc
Narcotics Anonymous Unity Day
Glebe Town Hall $213
Fellowship Service Office Inc
Narcotics Anonymous Glebe Glebe Town Hall $4,891
Friends of Erskineville
Monthly meeting Erskineville Town Hall $632
1st Quarter Report – Grants and Sponsorship for 2019/20
GRANTS AND SPONSORSHIP S118296.004
Organisation Event Venue Revenue Foregone
Glebe Society Inc Kitchen Starter
Packs St Helen's Community Centre $4,264
Indonesian Welfare Association Inc IWA City B - Active
group Alexandria Town Hall $4,564
Kinchela Boys Home Aboriginal Corporation
Connecting our mob day Redfern Community Centre $1,800
Leichhardt Womens Community Health Centre Inc
Vietnamese Womens Support Group
Booler Community Centre $12,362
My Forever Family Adopt Change
Limited Redfern Community Centre $135
Narcotics Anonymous Glebe Weekly Support
group meeting Glebe Town Hall $2,547
Old Friends Singers Group
Weekly Singing, Mah Jong, Cooking, Line dancing
Green Square Community Hall $18,147
Rainbow Families Inc Rainbow Families
Playgroup Joseph Sargeant Centre $5,866
Sydney Flaggers Flagging (gentle
dance with silk flags) Alexandria Town Hall $4,460
Sydney Gay & Lesbian Choir
Weekly Rehearsals Glebe Town Hall $25,470
Sydney University of the 3rd Age
Weekly classes: Drawing, Ukelele, Japanese, Philosophy
Benledi House, Glebe Town Hall, St Helen's Community Centre
$5,504
Team Sydney Inc GLMA Martial Arts Brown Street Community Hall,
Erskineville Town Hall $37,784
Women's Reconcilliation Network
Yarning Circles, Annual Spirit Event Redfern Community Centre $625
Total $191,918
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7233
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6851
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sess
men
t of F
ootp
ath
and
Kerb
and
Gut
ter
Clic
k C
harg
es a
nd M
aint
enan
ce A
peos
Port-
VII C
4473
-4TM
Mac
hine
s,
Supp
ly o
f Asp
halt
ex-b
in P
leas
e re
fere
nce
LGP
Con
tract
- Bi
tum
en, E
mul
sion
s an
d As
phal
t Mat
eria
ls a
nd S
ervi
ces
(LG
P213
-2)
Ref
urbi
shm
ent &
ana
dozi
ng S
mar
tpol
es
Quo
te.M
anuf
actu
re a
nd s
uppl
y of
S3
Serie
s Sm
artp
oles
’ Cap
, Upp
er E
xtru
sion
s an
d as
soci
ated
acc
esso
ries
for S
ydne
y Li
ght R
ail p
roje
ct.
Bann
er P
ole
Eye
Bolts
1.5m
Ver
tival
Ban
ner A
ssem
bly
Dec
k Lo
op fo
r Ban
ner P
oles
Del
iver
y
Out
door
Wor
ker S
kin
Che
ck P
rogr
am -
2019
Ons
ite &
In-c
linic
ski
n ch
ecks
per
cur
rent
pol
icy
com
mitt
men
ts
Nis
san
Path
finde
r Hyb
rid re
plac
ing
D56
9R
egis
tratio
n C
ost
Rep
air a
nd R
e-Ex
hibi
t – W
aist
coat
Dog
and
Sna
ke L
ante
rns
for 2
020
Sydn
ey L
unar
Fes
tival
Rep
air a
nd R
e-Ex
hibi
t – P
ig a
nd M
onke
y La
nter
n fo
r 202
0 Sy
dney
Lun
ar F
estiv
al
Art &
Abo
ut P
roje
ct 2
020-
UN
TITL
ED (M
arao
ng M
anao
uwi)
By J
onat
han
Jone
s
Qua
rter
ly C
ontr
act O
rder
Det
ails
- Q
uart
er 1
- Ju
ly to
Sep
tem
ber 2
019
New
con
tract
s ap
prov
ed w
ithin
the
Qua
rter o
ver $
50,0
00 a
nd y
et to
be
fully
per
form
ed.
Ord
er D
ate
Ord
er A
mou
ntO
utst
andi
ng A
mou
ntSu
pplie
r: IN
SUR
ANC
E AU
STR
ALIA
LTD
PU23
8038
12 A
ugus
t 201
9$5
0,00
0.00
$10,
570.
1200
001
Supp
lier:
INSY
NC
SU
RVE
YS P
TY L
TDPU
2382
8720
Aug
ust 2
019
$113
,850
.00
$71,
500.
0000
001
Supp
lier:
INTE
R-C
HIL
LER
S PT
Y LT
DPU
2394
2127
Sep
tem
ber 2
019
$455
,152
.50
$455
,152
.50
0000
1
Supp
lier:
JBS&
G A
UST
RAL
IA P
TY L
TDPU
2365
781
July
201
9$1
43,0
00.0
0$1
40,1
64.6
400
001
Supp
lier:
JEM
ENA
GA
S N
ETW
OR
KS
(NSW
) LTD
PU23
8696
3 Se
ptem
ber 2
019
$82,
500.
00$7
7,99
5.50
0000
1
Supp
lier:
LEN
DLE
ASE
PR
OPE
RTY
MA
NA
GEM
ENT
(AU
STR
ALI
A)
PU23
8630
2 Se
ptem
ber 2
019
$1,3
20,0
00.0
0$1
,320
,000
.00
0000
1
Supp
lier:
LEO
NAR
DS
ADVE
RTI
SIN
GPU
2382
3619
Aug
ust 2
019
$67,
320.
00$5
0,49
0.00
0000
1
PU23
8369
23 A
ugus
t 201
9$5
3,02
0.00
$53,
020.
0000
001
PU23
8501
28 A
ugus
t 201
9$1
20,0
00.0
0$1
20,0
00.0
000
001
PU23
8856
9 Se
ptem
ber 2
019
$66,
000.
00$6
6,00
0.00
0000
100
002
0000
300
004
Supp
lier:
LUH
RM
ANN
EN
VIR
ON
MEN
T M
GT
PTY
LTD
PU23
9486
30 S
epte
mbe
r 201
9$6
1,44
6.00
$58,
514.
5000
001
0000
3
Supp
lier:
MAK
O A
RC
HIT
ECTU
RE
PTY
LTD
PU23
8374
23 A
ugus
t 201
9$8
8,00
0.00
$88,
000.
0000
001
Supp
lier:
MAS
TER
CAT
ERIN
G S
ERVI
CES
PTY
LTD
PU23
6576
1 Ju
ly 2
019
$340
,000
.00
$265
,603
.09
Flee
t Mot
or V
ehic
le u
nder
exc
ess
- 201
9/20
20 C
GU
Jul
y 20
19 In
voic
e - F
leet
MV
Cla
ims
360
Onl
ine
Feed
back
Too
l for
Em
ploy
ee C
apab
ilitie
s
Supp
ly, i
nsta
llatio
n an
d in
tegr
atio
n of
a h
igh-
perfo
rman
ce m
ulti-
stag
e ba
se-lo
ad c
hille
r at T
own
Hal
l Hou
se, S
ydne
y.
Con
tam
inat
ion
Inve
stig
atio
n O
xfor
d St
reet
Inve
stig
atio
n W
orks
Com
plet
ed U
p to
29
July
201
9
Spot
ting
serv
ices
dur
ing
dem
oliti
on a
nd e
xcav
atio
n of
exi
stin
g ro
adwa
y - W
ilson
Bur
ren
Stre
ets
Cyc
lew
ay
Estim
ated
Ren
tal a
nd O
utgo
ings
Dar
ling
Exch
ange
Lib
rary
Sydn
ey L
ocal
med
ia p
artn
er 1
9/20
Bro
adsh
eet f
rom
Aug
201
9 to
Jun
e 20
20 (i
nclu
des
2% c
omm
issi
on)
Face
book
, Goo
gle
Sear
ch &
Goo
gle
Dis
play
Adve
rtisi
ng in
SM
H P
aper
Aug
/Sep
t
Goo
gle
- sea
rch
/ adw
ords
Goo
gle
- dis
play
net
work
Nat
ive
/ con
tent
dis
tribu
tion
Soci
al m
edia
Stag
e 1
Pirra
ma
Roa
d R
ockw
all C
lear
ing
of V
eget
atio
n fro
m P
irram
a R
d C
oncr
ete
Crib
Wal
l R
ockw
all w
orks
- Sc
hedu
le o
f Rat
es C
ontra
ct 1
831
Sche
dule
of R
ates
CBD
Sou
th U
rban
Des
ign
Stud
y (a
s co
ntex
t for
the
Cen
tral S
tatio
n M
aste
rpla
n fo
r Wes
tern
Site
s).
City
of S
ydne
y M
eals
on
Whe
els
for F
inan
cial
yea
r 201
9-20
Qua
rter
ly C
ontr
act O
rder
Det
ails
- Q
uart
er 1
- Ju
ly to
Sep
tem
ber 2
019
New
con
tract
s ap
prov
ed w
ithin
the
Qua
rter o
ver $
50,0
00 a
nd y
et to
be
fully
per
form
ed.
Ord
er D
ate
Ord
er A
mou
ntO
utst
andi
ng A
mou
ntSu
pplie
r: M
BM
PL P
TY L
TDPU
2390
1413
Sep
tem
ber 2
019
$8,6
81,5
61.9
0$8
,681
,561
.90
Asse
t Com
plia
nce
Serv
ices
Supp
lier:
MC
ARTH
UR
MAN
AGEM
ENT
SER
VIC
ESPU
2372
6316
Jul
y 20
19$1
50,0
00.0
0$1
45,6
37.2
500
001
Supp
lier:
MIR
VAC
REA
L ES
TATE
PTY
LTD
PU23
8623
2 Se
ptem
ber 2
019
$111
,100
.00
$101
,872
.76
0000
1
Supp
lier:
MO
TT M
ACD
ON
ALD
AU
STR
ALIA
PTY
LTD
PU23
8684
3 Se
ptem
ber 2
019
$52,
360.
00$3
0,99
2.50
Joyn
ton
Aven
ue a
nd Z
etla
nd A
venu
e - S
ewer
mai
n ex
tens
ion/
adju
stm
ent d
esig
n an
d m
onito
ring
wor
ks.
Supp
lier:
NAT
ION
AL T
RU
ST O
F AU
STR
ALIA
(NSW
)PU
2385
9830
Aug
ust 2
019
$275
,000
.00
$244
,631
.75
0000
100
003
Supp
lier:
NEX
TGEN
NET
WO
RK
S PT
Y LT
DPU
2372
2515
Jul
y 20
19$6
60,0
00.0
0$4
91,6
68.3
700
001
Supp
lier:
NB
RS
AND
PAR
TNER
S PT
Y LT
DPU
2370
7210
Jul
y 20
19$1
42,7
25.0
0$1
16,3
25.0
000
001
Supp
lier:
NO
RTH
RO
P C
ON
SULT
ING
EN
GIN
EER
S PT
Y LT
DPU
2394
2027
Sep
tem
ber 2
019
$233
,662
.00
$233
,662
.00
0000
1
Supp
lier:
NO
RTO
N R
OSE
FU
LBR
IGH
T AU
STR
ALIA
PU23
8686
3 Se
ptem
ber 2
019
$71,
500.
00$7
1,50
0.00
0000
1
Supp
lier:
OFF
ICE
OF
STAT
E R
EVEN
UE
PU23
8398
23 A
ugus
t 201
9$1
,920
,000
.00
$1,4
85,2
64.7
620
19/2
0 Pa
rkin
g Sp
ace
Levy
PU23
8871
10 S
epte
mbe
r 201
9$4
,487
,315
.00
$3,3
65,6
49.6
020
19/2
0 Fi
re B
rigad
e Le
vy a
nd S
tate
Em
erge
ncy
Levy
Supp
lier:
OPT
IMAL
STO
RM
WAT
ER P
TY L
TDPU
2382
0616
Aug
ust 2
019
$94,
248.
00$9
4,24
8.00
Wat
er R
ecyc
ling
Infra
stru
ctur
e an
d M
aint
enan
ce
Supp
lier:
OR
ACLE
CU
STO
MER
MAN
AGEM
ENT
SOLU
TIO
NS
PU23
7152
11 J
uly
2019
$350
,000
.00
$285
,627
.83
0000
3
Tem
p st
aff f
or e
vent
s
2019
/20
Estim
ated
out
goin
gs fo
r Tra
msh
eds,
1 D
alga
l Way
, For
est L
odge
Bush
Res
tora
tion
Con
tract
Bu
sh R
esto
ratio
n C
ontra
ct. S
ched
ule
of R
ates
1 J
uly
2019
- 30
Jun
e 20
20
Mon
thly
dat
a ce
ntre
ser
vice
fees
for t
he y
ear 2
019-
2020
Hea
d D
esig
n C
onsu
ltanc
y Se
rvic
es,
Cen
tenn
ial H
all B
acks
tage
Acc
essi
bilit
y U
pgra
de
Stre
etsc
ape
conc
ept d
esig
n D
anks
St-i
nteg
rate
d st
reet
scap
e co
ncep
t des
ign
for t
he m
aste
r pla
nned
stre
ets
of th
e D
anks
Stre
et S
outh
Pre
cinc
t, W
ater
loo
Lega
l ser
vice
s - c
omm
enci
ng o
n 5
Sept
embe
r 201
9 an
d en
ding
on
28 N
ovem
ber 2
019
(12
week
s) -
Com
mer
cial
& P
rope
rty L
egal
Tea
m.
Cal
l Cen
tre S
ervi
ce fo
r Afte
r Hou
rs A
s pe
r Ten
der e
xten
ded
until
30
May
202
0
Qua
rter
ly C
ontr
act O
rder
Det
ails
- Q
uart
er 1
- Ju
ly to
Sep
tem
ber 2
019
New
con
tract
s ap
prov
ed w
ithin
the
Qua
rter o
ver $
50,0
00 a
nd y
et to
be
fully
per
form
ed.
Ord
er D
ate
Ord
er A
mou
ntO
utst
andi
ng A
mou
ntPU
2371
7012
Jul
y 20
19$5
5,00
0.00
$48,
262.
9200
001
Supp
lier:
OR
IX A
UST
RAL
IA (L
EASE
REN
TAL)
PU23
8096
14 A
ugus
t 201
9$2
65,0
00.0
0$2
20,6
18.8
700
001
Supp
lier:
OW
NER
S-ST
RAT
A PL
AN 1
8382
PU23
8624
2 Se
ptem
ber 2
019
$211
,200
.00
$211
,200
.00
0000
1
Supp
lier:
PAR
K P
TY L
TDPU
2368
034
July
201
9$4
50,0
00.0
0$3
18,2
98.8
800
001
Supp
lier:
PETE
R P
AL L
IBR
ARY
SUPP
LIER
PU23
7162
11 J
uly
2019
$150
,000
.00
$27,
905.
5900
001
PU23
7163
11 J
uly
2019
$150
,000
.00
$54,
329.
9400
001
Supp
lier:
PIN
K C
ACTU
S PT
Y LT
DPU
2389
9313
Sep
tem
ber 2
019
$104
,318
.50
$104
,318
.50
0000
100
002
Supp
lier:
PREN
AX P
TY L
TDPU
2374
3822
Jul
y 20
19$1
50,0
00.0
0$1
34,9
67.7
600
001
Supp
lier:
PRIM
EWAT
ER A
UST
RAL
IAPU
2368
674
July
201
9$5
5,57
1.32
$47,
772.
5100
001
0000
200
003
0000
4
Supp
lier:
QU
ALI
TY M
AN
AG
EMEN
T &
CO
NST
RU
CTI
ON
S PT
Y LT
DPU
2394
9330
Sep
tem
ber 2
019
$1,0
54,2
62.4
7$1
,054
,262
.47
0000
1
PU23
9513
30 S
epte
mbe
r 201
9$1
69,0
62.4
0$1
69,0
62.4
000
001
Supp
lier:
REI
NO
INTE
RN
ATI
ON
AL
PTY LT
DPU
2371
7112
Jul
y 20
19$3
57,5
00.0
0$2
03,7
22.2
000
001
PU23
7172
12 J
uly
2019
$291
,500
.00
$242
,823
.18
0000
1
PU23
7174
12 J
uly
2019
$126
,500
.00
$107
,290
.24
0000
1
TX M
eter
s - C
all C
entre
. Ten
der 1
712
(Jul
19-J
un20
).
Vehi
cle
Leas
e R
enta
l- N
ovat
ed L
ease
s
Estim
ated
out
goin
gs fo
r 309
Pitt
Stre
et S
ydne
y
Supp
ly B
iodi
esel
fuel
to d
epot
s
Book
s -L
ibra
ries
2019
/202
0
Audi
o Vi
sual
mat
eria
ls- l
ibra
ries
201
9/20
20
2020
Syd
ney
Luna
r Fes
tival
- R
epai
r & R
esta
ge T
iger
Lan
tern
As
per C
ontra
ct20
20 S
ydne
y Lu
ner F
estiv
al -
Rep
air &
Res
tage
Dra
gon
Lant
ern
As p
er C
ontra
ct
Mag
azin
e an
nual
sub
scrip
tion
- lib
rarie
s 20
19/2
020
Wor
k as
per
Ale
xand
ria C
anal
Dep
ot P
lant
Mai
nten
ance
sch
edul
eQ
trly
Serv
ice
Nur
sery
Dep
otQ
trly
Serv
ice
Plun
kett
St D
epot
Che
mic
al Q
uote
Ale
xand
ria C
anal
Dep
ot
Gra
nite
Pav
er U
pgra
de P
rogr
am: P
aver
Infil
l . Jo
b Lo
catio
ns: W
ithin
CBD
Gra
nite
Cle
an a
nd S
eal C
lean
and
Sea
l Pro
gram
.Var
ious
Site
s Ac
ross
CBD
TX M
eter
s W
ork
Inst
ruct
ions
Con
tract
(Ju
l19-
Jun2
0).
TX M
eter
s - G
atew
ay C
C tr
ansa
ctio
n fe
es.
Con
tract
(Jul
19-J
un20
).
TX M
eter
s - T
icke
t Rol
ls -
cont
ract
(Jul
19-J
un20
).
Qua
rter
ly C
ontr
act O
rder
Det
ails
- Q
uart
er 1
- Ju
ly to
Sep
tem
ber 2
019
New
con
tract
s ap
prov
ed w
ithin
the
Qua
rter o
ver $
50,0
00 a
nd y
et to
be
fully
per
form
ed.
Ord
er D
ate
Ord
er A
mou
ntO
utst
andi
ng A
mou
ntPU
2373
4718
Jul
y 20
19$3
,784
,000
.00
$3,2
28,2
43.0
400
001
0000
2
Supp
lier:
RO
BIN
SON
UR
BAN
PLA
NN
ING
PTY
LTD
PU23
9503
30 S
epte
mbe
r 201
9$5
0,82
0.00
$50,
820.
0000
001
Supp
lier:
RO
GER
S C
ON
STR
UC
TIO
N G
RO
UP
PTY
LTD
PU23
7395
19 J
uly
2019
$60,
654.
00$6
0,65
4.00
0000
100
002
0000
3
Supp
lier:
RU
TLED
GE
ENG
INEE
RIN
G (A
UST
) PTY
LTD
PU23
7124
11 J
uly
2019
$139
,241
.14
$139
,241
.14
0000
1
Supp
lier:
SA
I GLO
BA
L LT
DPU
2367
352
July
201
9$6
2,00
0.00
$11,
023.
6000
001
Supp
lier:
SCO
UN
DR
EL P
RO
JEC
TS P
TY L
TDPU
2367
683
July
201
9$9
3,36
5.90
$70,
024.
40Ar
t & A
bout
pro
ject
202
0 In
ters
ectio
ns b
y Ia
n St
rang
e
Supp
lier:
SEC
UR
E PA
RK
ING
PU23
7182
12 J
uly
2019
$412
,500
.00
$355
,568
.78
0000
1
PU23
7191
12 J
uly
2019
$524
,700
.00
$448
,382
.97
0000
1
Supp
lier:
SITE
GR
OU
PPU
2370
9710
Jul
y 20
19$1
51,8
05.0
0$1
24,7
76.3
500
001
Supp
lier:
SMAR
T C
ON
NEC
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SMIT
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July
201
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Supp
lier:
SOLU
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2 SA
FETY
PTY
LTD
PU23
9117
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9$5
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Supp
lier:
SPAC
KM
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2379
889
Augu
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019
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ul19
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and
Gla
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pace
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– O
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Prot
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s &
Wor
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Dig
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of C
onfe
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s - A
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Tow
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all H
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Sta
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epot
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Supp
ly a
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stal
latio
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acc
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with
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Annu
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AI d
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FY20
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lbur
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Par
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tion
- Man
agem
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der (
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n20)
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k - M
anag
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ende
r (Ju
l19-
Jun2
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fic C
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requ
ired
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ites.
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ign
Serv
ices
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Sydn
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ear's
Eve
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agem
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as p
er c
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scap
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and
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Qua
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ly to
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tem
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019
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prov
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rter o
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et to
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TDPU
2389
9213
Sep
tem
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019
$82,
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00$8
2,99
5.00
0000
100
002
0000
300
004
Supp
lier:
SUM
S G
RO
UP
PTY
LTD
PU23
8386
23 A
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t 201
9$1
23,2
00.0
0$1
23,2
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000
001
Supp
lier:
SUST
AIN
ABIL
ITY
NO
W P
TY L
TDPU
2383
2822
Aug
ust 2
019
$66,
000.
00$6
6,00
0.00
0000
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Supp
lier:
SYD
NEY
CIV
IL P
TY L
TDPU
2370
049
July
201
9$2
84,4
75.2
4$1
04,1
02.4
400
001
PU23
7073
10 J
uly
2019
$71,
766.
20$7
1,76
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0000
500
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PU23
7585
25 J
uly
2019
$150
,378
.72
$20,
293.
7600
002
PU23
7662
30 J
uly
2019
$109
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.47
$51,
536.
9200
001
PU23
7679
30 J
uly
2019
$243
,024
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$243
,024
.60
0000
1
PU23
7846
5 Au
gust
201
9$2
82,9
34.9
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PU23
7847
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201
9$5
7,84
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PU23
8412
26 A
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9$1
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8605
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PU23
8723
4 Se
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019
$136
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per
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Smar
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Dat
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Smar
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partm
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Ene
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Audi
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nsta
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Elec
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r und
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417
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nsta
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WO
416
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rmen
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n
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nsta
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WO
409
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as p
er q
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Mis
cella
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ks T
raffi
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edia
n R
enew
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Cyc
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orks
and
bik
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g M
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dest
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and
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ly to
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rter o
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ed.
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9078
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9118
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9201
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9415
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9424
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9426
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9482
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lier:
TAN
NER
KIB
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DEN
TON
AR
CH
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TY L
TDPU
2390
5716
Sep
tem
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019
$138
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.00
$138
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0000
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Supp
lier:
TDN
SEC
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ITY
PTY
LTD
PU23
7346
18 J
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2019
$770
,000
.00
$667
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0000
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Supp
lier:
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HN
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2380
1212
Aug
ust 2
019
$595
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9067
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9320
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Supp
lier:
TEL
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PU23
7056
9 Ju
ly 2
019
$86,
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7057
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Supp
lier:
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2386
0330
Aug
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019
$347
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2383
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7870
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2126
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7654
30 J
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2019
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9018
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6652
1 Ju
ly 2
019
$627
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Smar
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to R
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Dem
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6 Fi
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Man
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