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AGENDA - Shire of Roebourne

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Ordinary Council Meeting – Agenda 19 October 2009<br />

01/09/2009 71510 Karratha Shooting Supplies Ranger Services - Ammunition 27.00<br />

01/09/2009 71511 Local Health Authorities Analytical, Com Analytical Services 2009/2010 3,727.35<br />

01/09/2009 71512 L.E. Roberts Drafting & Design AI Mono Scan - Millars Well Day Care 200.00<br />

01/09/2009 71513 McLeods & Co Barristers And Solicitors Advice 14,455.10<br />

01/09/2009 71514 Lo-go Appointments Temp. Building Mngr W/E 1.08.09 3,049.20<br />

01/09/2009 71515 Mettler Toledo Limited Annual Verification Of Weighbridge- 7 Mile 2,189.29<br />

01/09/2009 71516 Pilbara Aboriginal Church Refund Bond For <strong>Roebourne</strong> Oval Hire 200.00<br />

01/09/2009 71517 Rawlinsons Publishing 2009 Australian Construction Handbook 360.00<br />

01/09/2009 71518 Scarboro Painting Services Pty Ltd Painting At <strong>Shire</strong> Offices As Per Quote 3,300.00<br />

Wickham/<strong>Roebourne</strong> Lib June 09<br />

Subscription, Wickham Library July<br />

01/09/2009 71519 Wickham Newsagency<br />

Subscription<br />

Xtra Low Sulfur Diesel 32,004 Litres - Depot<br />

174.20<br />

02/09/2009 71520 Link Energy Pty Ltd<br />

stock 40,944.07<br />

02/09/2009 71521 <strong>Shire</strong> Of <strong>Roebourne</strong> Petty Cash Recoup PE.01/09/09<br />

Pump - Prowatch - Waste Water Plants - 2<br />

1,222.10<br />

02/09/2009 71522 Chemsearch Australia<br />

Gap Ridge/1 Bulgarra 1,606.00<br />

02/09/2009 71523 Builders Registration Board <strong>of</strong> WA June Collection less Commission 1,641.50<br />

02/09/2009 71524 Keyspot Services 1 Plaque For KTHA Airport Upgrade<br />

Service/Repairs - Automotive Equipment -<br />

370.00<br />

02/09/2009 71525 Karratha Automotive & Truck<br />

Depot 3,147.85<br />

02/09/2009 71526 Major Motors Pty Ltd Various Lamps, Valve And Wrench 1,352.18<br />

02/09/2009 71527 Nuturf Australia Klin-Up 360 Biaquatic 20L 858.00<br />

02/09/2009 71528 Roller Parts Australia Throttle Servo Motor Assembly And Freight 7,199.50<br />

Belts, Bolts, seals, bearings<br />

02/09/2009 71529 Statewide Bearings<br />

Repairs/Maintenance P245, P240, P890 &<br />

P953<br />

KAC Maintenance - 20Kg Chlorine Granules, 7<br />

1,299.25<br />

02/09/2009 71530 K Mart Karratha<br />

Mile - Kettle 347.95<br />

02/09/2009 71531 Sonic Products Souvenirs - Cossack 887.15<br />

02/09/2009 71532 Sylvania Lighting Australasia Pty Ltd Urb 125Mv Hpf Lamp<br />

Donation For Attendance At The Cossack Art<br />

241.78<br />

02/09/2009 71533 St. John Ambulance, Wickham<br />

Awards Community Day 330.00<br />

02/09/2009 71534 Tradelink Plumbing Supplies 150Mm Gib Multi Gibolts 406.36<br />

02/09/2009 71535 Tandara Medical Centre Medical Report - Standard 110.00<br />

02/09/2009 71536 Wurth Australia Pty Ltd Fasteners, Terminals And Washers<br />

Templates For Community Centre Leases<br />

351.52<br />

02/09/2009 71537 Woodhouse Legal Solicitors & Legal Consu 30.06.09-23.07.09 1,787.50<br />

03/09/2009 71538 <strong>Shire</strong> Of <strong>Roebourne</strong> Payroll Deductions 8,182.65<br />

07/09/2009 71539 Garry Bailey Council Fees 09/10 10,400.00<br />

07/09/2009 71540 Rothe, Desmond Arthur Council Fees Jul-Oct 09/10 8,466.66<br />

08/09/2009 71541 Mc Lernons Supply & Demand Basic Office Furniture - Depot Admin.<br />

Water 16/12/08-16/04/08 11B Swetman<br />

2,506.00<br />

08/09/2009 71542 North West Realty<br />

Way<br />

Repair Damages To Telstra Pit - Hill Rd<br />

764.85<br />

08/09/2009 71543 Telstra<br />

Dampier 2,879.43<br />

08/09/2009 71544 Ess Bay Village Function - Cossack Art Awards : 400 People 7,521.03<br />

Dept. Of Treasury & Finance - State Library Recoveries- Lost/Damaged Books - Wickham<br />

08/09/2009 71545 Of Western Australia<br />

Lib June 2009 77.00<br />

08/09/2009 71546 Pilbara Mesquite Kiosk Supplies : Honey - Tti<br />

Infringement Notice #H2215765 - Failure To<br />

140.00<br />

09/09/2009 71548 Department <strong>of</strong> Attorney General<br />

Secure Load 400.00<br />

09/09/2009 71549 Australian Super Superannuation Contributions 500.72<br />

09/09/2009 71550 ASSET SUPER Superannuation Contributions 119.40<br />

09/09/2009 71551 Colonial First State Firstchoice Super Superannuation Contributions 500.72<br />

09/09/2009 71552 Cbus Superannuation Contributions 525.17<br />

09/09/2009 71554 WA Local Govt Superannuation Plan Superannuation Contributions 127,024.00<br />

09/09/2009 71555 Australian Services Union Payroll Deductions 340.20<br />

09/09/2009 71556 Amp Life Limited Superannuation Contributions 1,476.11<br />

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