AGENDA - Shire of Roebourne

Ordinary Council Meeting – Agenda 19 October 2009
11/09/2009 EFT4390 Landgate Valuations/Enquiries July/Aug 3,182.56
11/09/2009 EFT4391 Moxham Motors Warranty Repairs As Per R75588
Repairs to P955 & Materials (oil & air filters,
214.00
11/09/2009 EFT4392 Allmine W.A. Pty Ltd
mudflaps, signs)
Concrete Paths - July works/Asphalt overlays-
KEC carpark/Edge break repairs - Balmoral &
2,966.65
11/09/2009 EFT4393 Downer Edi Works Pty Ltd
Searipple Rds 75,344.47
11/09/2009 EFT4394 Beaurepaires Tyre and wheel repairs - Depot 2,672.64
15/09/2009 EFT4395 LGIS Property 2nd Instalment - 09/10 Property Insurance 193,271.88
16/09/2009 EFT4396 British American Tobacco Australia Ltd TTI - Tobacco stock - July-August 3,862.66
16/09/2009 EFT4397 Bullivants Two Leg Lifting Sling - 7 Mile refuse site mtce
Labour Hire August- Waste, weighbridge, side
790.12
16/09/2009 EFT4398 Chandler Macleod
lifter, litter control.
Floor Plan Change To Lot 3 Clarkson Way/365
10,724.71
16/09/2009 EFT4399 Kimberley Structural
Windgrass Dr 627.00
16/09/2009 EFT4400 Karratha Tavern Liquor Stock - TTI - August/Sept
Labour Hire - Depot August - Admin Off./
36,765.53
16/09/2009 EFT4401 Manpower Services (Aust) P/l
Waste Dept. 2,062.21
16/09/2009 EFT4402 Philip Morris Limited TTI - Tobacco Stock - August/Sept 1,827.35
16/09/2009 EFT4403 Parry's Merchants Kiosk Stock August/Sept - TTI & KAC
Rod Mitchell - 22.07.09-23.07.09 - Restaurant
8,969.90
16/09/2009 EFT4404 Pilbara Holiday Park
Meals 65.00
16/09/2009 EFT4405 Shell Company Of Australia Fuel Usage 23/08/09 To 31/08/09 7,476.04
16/09/2009 EFT4406 Protector Alsafe Employee uniforms; TTI, DEPOT, SOR OFFICE 2,811.49
16/09/2009 EFT4407 ADCORP AUSTRALIA LTD Advertising for CEO 1,157.20
16/09/2009 EFT4408 Air Dynamics Inspection And Report - Split A/C Systems 1,830.40
16/09/2009 EFT4409 BOC Limited Container Service - 29/07/09 To 28/08/09 621.74
16/09/2009 EFT4410 Bunzl Ltd Premium T/Roll And Kleenex Towel 1,237.12
16/09/2009 EFT4411 BC Lock & Key Various Keys And Padlocks For Stock 1,867.56
16/09/2009 EFT4412 Wickham Service Station Fuel Usage - Mid August 2009
Hire - Cat Excavator, Roller, Water Cart - Balla
243.63
16/09/2009 EFT4413 Coates Hire Operations
Balla Rd & Town St mtce
Advised Energy Efficiency Report - housing
17,217.97
16/09/2009 EFT4414 Code Solutions
purchases
Annual Service - Replacement Of Expired Or
132.00
16/09/2009 EFT4415 Chubb Fire Safety Ltd
Used Extinguishers
Weed Control, Tree And Shrub Pruning -
4,966.61
16/09/2009 EFT4416 Handy Hands Pty Ltd
August (ovals, gardens, verge, parks)
S.Kot-Attendance National Economic Devt.
2,904.00
16/09/2009 EFT4417 Hallmark Editions
Conference 990.00
16/09/2009 EFT4418 Orica Australia Pty Ltd Service Fee - 01/08/09 To 31/08/09 1,454.67
August 2009 - Contribution Karratha
16/09/2009 EFT4419 Pilbara Tafe
Community Library/Staff Training 36,715.84
16/09/2009 EFT4420 Cemex Australia Pty. Ltd. Concrete - 1.6M 651.60
16/09/2009 EFT4421 Roebourne Dingo Hire Hire Of Machinery And Operators 1,980.00
16/09/2009 EFT4422 Skipper Truck Parts Rear Fender - Lh 609.66
16/09/2009 EFT4423 Statewide Equipment Hire 10M Trailer Mount - 17/08/09 To 20/08/09
KTA Airport: Auto Door repair, light install
east apron, A/C repair - QANTAS lounge, X-
Ray repair, urgent light repair - departing
lounge. Parks: light repairs. Roebourne
Buildings: A/C mtce, Community Centre -
check, repair electrical conduit. Peg Creek
Pavilion A/C mcte. 7B Leonard wy - painting,
security screen repair. Wickham Library -
repair front door. Bulgarra Oval - power pole
repairs. Tambrey Oval - repair ladies toilet.
SOR office - desk installation. M/well Pavilion
A/C repair. Fenaclng - power to toilets,
732.15
16/09/2009 EFT4424 Karratha Contracting Pty Ltd
replace power heads. KEC Replace ceiling 66,727.66
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