AGENDA - Shire of Roebourne

Ordinary Council Meeting – Agenda 19 October 2009
tiles. Depot: Power upgrade, replace drink
fountain, install office furniture in Exec. DAO
& Tech Serv Mger Offices. Cossack Art
Awards: Commission genset & portable
power board in kitchen, carry out safety
checks. 906 Walcott Wy: replace locks. Test &
Tag all sites - June Auditing/inspection.
17/09/2009 EFT4425 Burleigh, Donald Frederick Reimburse Phone Expense 82.11
17/09/2009 EFT4426 Bosch, Lauren C22-09/10 L. Bosch Conf Exp 151.00
17/09/2009 EFT4427 Brown, Jennifer Moreen C1-08/09 J. Brown Conf Exp 268.50
17/09/2009 EFT4428 The Cove Caravan Park Payroll Deductions 680.00
17/09/2009 EFT4429 Dept Of Housing & Works Payroll Deductions 250.00
17/09/2009 EFT4430 Dept Of Housing & Works Payroll Deductions 760.00
17/09/2009 EFT4431 Dept Of Housing & Works Payroll Deductions 514.60
17/09/2009 EFT4432 Kot, Simon Andrew C12-09/10 S. Kot Conf Exp 374.30
17/09/2009 EFT4433 Kitching, Tracy Payroll Deductions 1,000.00
17/09/2009 EFT4434 Lockwood, Nicole C14-09/10 N. Lockwood Conf Exp 272.20
17/09/2009 EFT4435 O'dea, Peter Cr01-09/10 P. O'Dea Conf Exp 253.55
17/09/2009 EFT4436 Reeves, Lynette Shirley C03-09/10 L. Reeves Conf Exp 289.45
17/09/2009 EFT4437 Robbins, Ashley James Cr01-09/10 A. Robbins Conf Exp 253.55
17/09/2009 EFT4438 Sharkey, Robert Brian C20-09/10 B. Sharkey Conf Exp 217.30
17/09/2009 EFT4439 Snell, Bradley Allan C09-09/10 B. Snell Conf Exp 96.55
17/09/2009 EFT4440 Watton, Peter C23-09/10 P. Watton Conf Exp 374.30
17/09/2009 EFT4441 Vertigan, Sharon C13-09/10 S. Vertigan Conf Exp 172.20
23/09/2009 EFT4442 Australian Taxation Office Payroll Deductions 116,498.61
23/09/2009 EFT4443 Child Support Agency Payroll Deductions 830.13
18/09/2009 EFT4444 Australian Taxation Office August GST
Lease 21.09.09-20.10.09 20E & 20F Kallama
Rd, 1.10.09- 31.10.09 25 Marsh Wy, 26B
Lewis Dr & Water usage 25 Marsh Wy
89,737.00
18/09/2009 EFT4445 Karratha First National Real Estate
7.04.09-4.08.09
Lease - 5B Bergin Way 01/10/09-31/10/09 &
16,487.66
18/09/2009 EFT4446 Karratha City Real Estate
5 Nelson Crt 23.09.09-22.10.09
Lease 28 Walkington Cir & 18 Bowerbird
8,690.47
01/10/09-31/10/09, Water usage 18
18/09/2009 EFT4447 Pilbara Real Estate
Bowerbird 22.04.09-17.08.09
Water usage: 1 Caddy Crt 1.07.09-30.07.09;
Lease: 52 Desert Pea Blvd 27.09.09-26.10.09,
4 Flannebush Trn 2.10.09-1.11.09, 4 Petrel
Cnr 10.09.09-9.10.09, 13 Gecko Cir 17.10.09-
17,435.09
18/09/2009 EFT4448 Ray White Real Estate
16.11.09, 1 Caddy Crt 1.10.09-31.10.09 35,449.10
18/09/2009 EFT4449 LJ Hooker Karratha Lease 13 Nickol Road 01/10/09-31/10/09 5,200.00
18/09/2009 EFT4450 Baker's Temptation TTI Stock - Bread/Rolls 1,599.75
18/09/2009 EFT4451 Drake Australia Pty Ltd Temp Staff TTI - W/E 23.08.09 & 30.08.09 21,487.87
18/09/2009 EFT4452 Darren Redden Reimbursement For Fuel P101
Accommodation For Visitors - Cossack Arts
83.03
18/09/2009 EFT4453 Karratha International Hotel
Awards/ Ron Meechin 31.08.09-1.09.09 2,521.00
18/09/2009 EFT4454 Reliance Petroleum Diesel
Purchase 2 X Sea Containers For General
40,307.28
18/09/2009 EFT4455 Just Containers
Storage - Kta Airport
Power Recovery - SBS TV 11.06.09-7.08.09 &
JJJ 27.05.09-6.08.09 & JJJ lease 1.09.09-
7,667.00
18/09/2009 EFT4456 Broadcast Australia Pty Ltd
31.08.10
June'09 Contribution - Karratha Community
1,384.12
18/09/2009 EFT4457 Pilbara Tafe
Library 35,070.84
18/09/2009 EFT4458 Pilbara Echo Community Events Advertising 11.07.09 990.00
18/09/2009 EFT4459 Parks & Leisure Australia Jenni Brown- PLA 2009 National Conference.
Assorted Stock for TTI, Cossack & SOR Exec.
2,200.00
18/09/2009 EFT4460 Woolworths (WA) Ltd
Fridge 3,097.96
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