Page 4 - Shire of Roebourne
Page 4 - Shire of Roebourne
Page 4 - Shire of Roebourne
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Ordinary Council Meeting – Agenda 16 February 2009<br />
DATE CHEQUE COMPANY DESCRIPTION $ VALUE<br />
19/12/2008 70031 Westralia Airports Parking Fees/Asic Cards 1,260.50<br />
19/12/2008 70032 Godfrey's Fittings Serv. Filters-Depot 591.05<br />
19/12/2008 70033 Harvey World Travel Travel-Staff 3,109.96<br />
19/12/2008 70034 Hart Sport Sporting Goods 283.80<br />
19/12/2008 70035 Hathaway's Lubricants Oil-Depot 2,094.97<br />
19/12/2008 70036 Integrated Vision Video Conference 319.00<br />
19/12/2008 70037 Karratha Inter.Hotel Accommodation 1,152.00<br />
19/12/2008 70038 Karratha Arts & Craft Hall Hire 30.00<br />
19/12/2008 70039 Karratha Autumn Club Bus Hire 300.00<br />
19/12/2008 70040 Karratha Speech Clinic Pem Audiogram 55.00<br />
19/12/2008 70041 Karratha Sport & Rec. Venue Hire 5,851.80<br />
19/12/2008 70042 Karratha Netball Assn Reimb. Light Tokens 1,309.75<br />
19/12/2008 70043 Lil's Retravision Camera/Case 471.95<br />
19/12/2008 70044 Jamaica Blue Vouchers - Netball Gifts 207.00<br />
19/12/2008 70045 M Joyce Crane Hire Crane Hire 149.88<br />
19/12/2008 70046 Dept. Sport & Rec. Active Regn. 198.00<br />
19/12/2008 70047 Market Creations Advertising 250.00<br />
19/12/2008 70048 North West Realty Rent-15 Gecko Circle 11,407.70<br />
19/12/2008 70049 Pilbara Div.Gen.Prac. Comm Grant-Oct 08 1,000.00<br />
19/12/2008 70050 Rydges - Perth Accommodation 498.00<br />
19/12/2008 70051 Rec. Safety Australia Playground Safety Audits 4,796.00<br />
19/12/2008 70052 St John Amb-Karratha First Aid Course 160.00<br />
19/12/2008 70053 Signswest Signs 269.50<br />
19/12/2008 70054 SFD Plumbing & Gas Repairs/Plumbiing Services 7,888.10<br />
19/12/2008 70055 Sai Global Ltd Internet Downloads 102.51<br />
19/12/2008 70056 Sealanes Admin Office-C<strong>of</strong>fee Supplies 300.84<br />
19/12/2008 70057 Telstra Various Phone / Fax Charges 4,201.33<br />
19/12/2008 70058 Te Wai Manufacturing Polo Shirts 500.50<br />
19/12/2008 70059 Travelworld Karratha Travel-Staff 1,843.00<br />
19/12/2008 70060 3 Hutchison Telecomm. SES Msg Service 170.76<br />
19/12/2008 70061 Tropic Air Services Refund: Overpayment 24.75<br />
19/12/2008 70062 Video Ezy Karratha Dvd's Wickham Library 69.65<br />
20/12/2008 70063 Cancelled Cheque<br />
19/12/2008 70064 Horizon Power Various Electricity Usage Charges 18,656.15<br />
19/12/2008 70065 Water Corporation Various Water Usage Charges 127,433.15<br />
19/12/2008 70066 Woodside Energy Ltd. Refund BCITF Fee 159,060.00<br />
19/12/2008 70067 Colin Wilkinson Devel. Vehicle Crossover Subsidies 2,640.00<br />
19/12/2008 70068 Whelans Subdivision Fees 5,214.00<br />
19/12/2008 70069 WA Hino Parts Depot 697.10<br />
19/12/2008 70070 West Coast Tyrepower Tyre Service 280.00<br />
19/12/2008 70071 Yaandina Family Centre Contrib-Hip Hop Project 2,200.00<br />
19/12/2008 70072 Yinjaa Barni Centre Refund: Overpayment 374.47<br />
19/12/2008 70073 Airservices Australia Data Charges 300.81<br />
19/12/2008 70074 All Seasons Newman Accommodation 702.00<br />
19/12/2008 70075 Airport Lighting Spec. Lights-Airport Upgrade 7,865.00<br />
19/12/2008 70076 A & P Transport Chook Food 72.26<br />
19/12/2008 70077 SGS Australia Pty Ltd Sample Analysis 14,787.30<br />
19/12/2008 70078 Angus And Robertson Books -Dampier Library 151.12<br />
19/12/2008 70079 Australian Com.& Media ABA Licence 232.00<br />
19/12/2008 70080 Royal Agric.Society Microchipping 99.00<br />
19/12/2008 70081 Aarons Hotel Accommodation 1,035.00<br />
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