AGENDA - Shire of Roebourne

Ordinary Council Meeting – Agenda 19 October 2009
09/09/2009 71557 AXA Australia Superannuation Contributions 500.72
09/09/2009 71558 Bt Super For Life Superannuation Contributions 252.16
09/09/2009 71559 Catholic Super & Retirement Fund Superannuation Contributions 174.82
09/09/2009 71560 H.E.S.T. Australia Ltd Superannuation Contributions 584.33
09/09/2009 71561 Health Super Superannuation Contributions 533.39
09/09/2009 71562 ING LIFE LIMITED Superannuation Contributions 107.88
09/09/2009 71563 LG SUPER Superannuation Contributions 516.57
09/09/2009 71564 Lgrceu Payroll Deductions 82.00
09/09/2009 71565 Mtaa Superannuation Fund Superannuation Contributions 1,464.96
09/09/2009 71566 MLC NOMINEES PTY LTD Superannuation Contributions 57.20
09/09/2009 71567 Rest Superannuation Superannuation Contributions 1,635.45
09/09/2009 71568 Superwrap Personal Super Plan Superannuation Contributions 512.68
09/09/2009 71569 Westscheme Superannuation Contributions 1,466.62
09/09/2009 71570 Shire Of Roebourne Atm Cash Replenishment 74,000.00
10/09/2009 71572 James Office Refund Barking Collar & Fee. Not Operational. 113.00
11/09/2009 71573 Australia Post August 2009 Postage 1,079.66
11/09/2009 71574 Thrifty Car Rental Vehicle Hire - J.Griffiths 05/08/09-19/08/08 1,533.23
11/09/2009 71575 Horizon Power Charges - housing, parks, ovals, shire buildings 11,902.31
Charges - housing, parks, ovals, shire
11/09/2009 71576 Water Corporation
facilities/buildings 18,585.45
Annual Membership Subscription For
11/09/2009 71577 Irrigation Association Of Australia
2009/2010
Sale Of Cossack Art Awards #117 - Little Girl
550.00
11/09/2009 71578 Diane Jackman
Dreaming 688.75
11/09/2009 71579 Eaton Building cancelled cheque
A. Ochman - Payroll & Office Tax Procedures
0.00
11/09/2009 71580 Applied Education
Training
Refund Of Kerb Deposit/Bond Plus Interest
249.00
11/09/2009 71581 Eaton Building
Earned 9,100.00
15/09/2009 71582 Department Of Racing, Gaming & Liquor Application Additional Duty Manager - TTI 75.00
15/09/2009 71583 Department of Attorney General Penalty Fees - Refer Chq#71548 69.20
16/09/2009 71584 Alpha First Aid Supplies Pty Ltd Medical Supplies 91.03
16/09/2009 71585 Anne Lake Consultancy Advisory Fees For July-Sept 2009 3,448.50
Vehicle Hire - Depot/Community
16/09/2009 71586 Avis Australia
Development 2,624.90
16/09/2009 71587 Barmah Hats Staff uniform stock -Depot
Roebourne Library - Annual Subscription -
247.50
16/09/2009 71588 Choice
Choice 09/10 132.00
16/09/2009 71589 Fibreglass Creations Depot Cleaning/Maintenance - BA Test/Refills
Depot Stock for Repairs/maintenance -
110.00
16/09/2009 71590 Hathaway's Lubricants
Morplex 2 HV, Renolin B 68 2,742.66
16/09/2009 71591 Lil's Retravision Karratha 1Hr Battery Charger 68.00
16/09/2009 71592 BP Roebourne Fuel Usage - End Of August 09 500.69
16/09/2009 71593 Brady, Lindsay Refund Plan Printing Fee
Refund Withdrawn Building Licence 09/172 -
30.00
16/09/2009 71594 Shannon Bamford
Approval Refused 85.00
16/09/2009 71595 Coca-cola Amatil (holdings) Ltd Drink Stock - TTI, KEC, KAC, RAC 14,504.69
16/09/2009 71596 CD's Confectionery Wholesalers KEC- Kiosk Stock - confectionery
Assorted Stock - Chlorine Tablets, Test
392.65
16/09/2009 71597 Chadson Engineering Pty Ltd
Tubes,Tablets - Depot 644.49
16/09/2009 71598 Dolphins Catering - 5.08.09 - Executive Function 290.00
16/09/2009 71599 Greenline AG Pty Ltd Roller And Rod 143.75
16/09/2009 71600 Koori Mail 2009/2010 - Renew Subscription
Dampier Highway And Balmoral Road - Speed
75.00
16/09/2009 71601 OPUS International Consultants Ltd Limit Review
KTA Golf Course/Bowling Green - Screen
3,410.00
16/09/2009 71602 Triangle Filtration
pullers, spanners, filter bearings 1,900.80
16/09/2009 71603 Tahi Tahi, Paul Reimburse Junior Sporting Group Tokens 331.35
16/09/2009 71604 Wickham Newsagency Papers/Mags - Roebourne Library April & July 49.70
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