AGENDA - Shire of Roebourne

Ordinary Council Meeting – Agenda 19 October 2009
01/09/2009 EFT4271 John Massey Group Pty Ltd Building Assessment For Bl 20090133. 278.18
01/09/2009 EFT4272 J G GRAPHIX KTHA Airport Parking Signs 412.50
01/09/2009 EFT4273 Landgate Valuations/Enquiries June/July
P228 A/C repair, P235 Lamp Repair, Air/oil
1,397.42
01/09/2009 EFT4274 Moxham Motors
filters-stock 1,733.80
01/09/2009 EFT4275 North Aussie Ice 25 Bags Crushed Ice - Cossack
Accommodation - Sharon Vertigan 3.08.09-
82.50
01/09/2009 EFT4276 Novotel Perth Langley
8.08.09 1,398.00
01/09/2009 EFT4277 Norseman General Practice Pre-Employment Medical
Reimbursement For Completion Of Tafe Units
66.00
01/09/2009 EFT4278 Aimee Janina Ochman
- Diploma Of Accounting
50% Contribution July Op. Costs (theatre,
489.95
01/09/2009 EFT4279 Pilbara Tafe
library) & Employee Training 90,653.42
01/09/2009 EFT4280 Redsky Video Systems Computer Equipment 2,109.01
01/09/2009 EFT4281 The Roo Group Chevron Community Spirit Grant 1,162.20
S.Bowman - Accommodation Expenses-
01/09/2009 EFT4282 Seasons Of Perth
28.07.09-30.07.09
Advertising - Safety House - Info Booklet For
620.00
01/09/2009 EFT4283 Safety House Association of W.A.
School 145.00
01/09/2009 EFT4284 Downer Edi Works Pty Ltd Supply And Lay Asphalt- Coolawanyah Road 13,469.50
01/09/2009 EFT4285 A.R.B. GENERAL SERVICES PTY LTD Cleaning Of KTHA Airport- August 2009
Transportation Of Art Back To Perth From
11,340.00
01/09/2009 EFT4286 Jeffery Little
Cossack 1,815.00
02/09/2009 EFT4287 Shell Company Of Australia Fuel Card Usage - 23/07/09 To 31/07/09 5,607.49
02/09/2009 EFT4288 The Sebel Albert Park S. Kot - Accom 28/09-30/09 567.00
02/09/2009 EFT4289 Colin Wilkinson Developments Pty Ltd Progress Claim 1 - New Shire Housing 272,500.38
02/09/2009 EFT4290 Bull Bar Foods Pty Ltd TTI - Stock -Beef Jerky 556.80
02/09/2009 EFT4291 Dampier Plumbing And Gas Labour And Materials -Pound Maintenance 404.80
02/09/2009 EFT4292 LRW'S Electrical ATV Flag Kit 97.75
02/09/2009 EFT4293 Manpower Services (Aust) P/l Labour Hire W/E 02/08/09 1,412.87
02/09/2009 EFT4294 The Shell Company Of Australia Limited Drum Petrol Unleaded - Depot Stock 1,903.09
02/09/2009 EFT4295 Stihl Shop Redcliffe Line Trailblazer 3.3Mmx1Lb 390.11
02/09/2009 EFT4296 TNT Express Freight & Cartage 399.35
02/09/2009 EFT4297 Truck Centre (WA) Pty Ltd Hose - Fuel 243Ax6F 48.05
02/09/2009 EFT4298 Barth Bros Automotive Machine Machine Shaft As Required
Container Service- Daily Tracking 28.06.09 To
148.01
02/09/2009 EFT4299 BOC Limited
28.07.09 2,126.28
02/09/2009 EFT4300 BC Lock & Key
Installations/repairs/maintenance/new
keys/padlocks; SOR office, ovals, buildings
(Dampier, PT Samson, Gap Ridge)
Belts, blades, filters, general hardware for
6,193.71
02/09/2009 EFT4301 CJD Equipment
repairs to equipment
Car parts for repairs/maintenance - break
hose, mud flaps, UHF radio, cable ties, fuel
2,034.03
02/09/2009 EFT4302 Coventry Group Ltd
filter, lamps , tail lights, adaptors, plugs 2,267.06
02/09/2009 EFT4303 E & MJ Rosher Pty Ltd Assorted Parts for repairs to P725 Mower
Machinery Hire D9R Dozer 01/07/09 To
263.25
02/09/2009 EFT4304 Emeco International Pty Ltd
31/07/09 - 7 Mile Refuse 22,880.00
02/09/2009 EFT4305 Farinosi and Sons (Rtl) Pty Ltd KTHA Airport - Pallet Rapid Set Concrete
Hardware for repairs/maintenance to KTA
2,188.80
02/09/2009 EFT4306 Home Hardware
Airport, KAC, RAC, Streets, Parks & Gardens 4,867.75
02/09/2009 EFT4307 Handy Hands Pty Ltd July Weed Control for SOR ovals & gardens
Supply & Installation air con @ Roeb Aquatic
Centre - insurance claim & replace air con @
8,844.00
02/09/2009 EFT4308 Haden Engineering Pty Ltd
KTHA Airport 4,260.30
02/09/2009 EFT4309 J.P. Durie Pool Contracting Pool Blocks For Rac & Kac 300.00
02/09/2009 EFT4310 Karratha Smash Repairs Repairs to SOR vehicles 2,021.50
02/09/2009 EFT4311 Karratha Auto Electrics Labour/materials - servicing to SOR Trucks 1,021.68
02/09/2009 EFT4312 Karratha Contracting Pty Ltd cancelled EFT 0.00
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