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 70082 Bp <strong>Roebourne</strong> Fuel Nov'08 1,268.68<br />
19/12/2008 70083 Bunzl Ltd Paper Supplies 1,274.26<br />
19/12/2008 70084 P. Bommer Reimb:Msis Dr's Presents 433.20<br />
19/12/2008 70085 Coca-Cola Amatil Stock-TTI, RAC,KAC 7,045.52<br />
19/12/2008 70086 CD's Confectionery Stock-RAC 720.95<br />
19/12/2008 70087 Cape Byron Imports Stock-KAC 1,243.40<br />
19/12/2008 70088 Chadson Engineering Chemical Supplies 3,344.43<br />
19/12/2008 70089 Comgroup Australia Base Site Rental 2,602.36<br />
19/12/2008 70090 Cheeditha Abor.Corp. Refund-Overpayment 277.10<br />
19/12/2008 70091 City Of Perth Book Replacement 8.80<br />
19/12/2008 70092 Dampier Bowling Club Hall Hire 100.00<br />
19/12/2008 70093 Dexion Office Stationery 470.37<br />
19/12/2008 70094 Daylabels Pty Ltd Enviro/Health Supplies 55.00<br />
19/12/2008 70095 Data#3 Limited Terminal Services 1,809.60<br />
19/12/2008 70096 Eagle Sports Stock-KAC 21.12<br />
19/12/2008 70097 Earthhouse Pty Ltd Pt Samson Design Concept 4,040.00<br />
19/12/2008 70098 Farinosi And Sons Hardware 595.48<br />
19/12/2008 70099 Fortesque Bus Service Bus Hire 5,775.00<br />
19/12/2008 70100 Globe Australia Pest Control 1,979.99<br />
19/12/2008 70101 Dr David Gleave Pre Employment Medical 88.00<br />
19/12/2008 70102 Home Hardware Hardware 315.70<br />
19/12/2008 70103 Hevrons Soap 229.68<br />
19/12/2008 70104 Hitachi Con. Machinery Parts Depot 762.51<br />
19/12/2008 70105 Hisco Glassware 241.16<br />
19/12/2008 70106 Head Benjamin Refund BCITF Fees 50.00<br />
19/12/2008 70107 Karratha Smash Windscreens/Excess Ins Claim 1,763.00<br />
19/12/2008 70108 Keyspot Services Name Badges 72.50<br />
19/12/2008 70109 Karratha Building Co Refund Planning App Fee 127.00<br />
19/12/2008 70110 Karratha Comlec Repairs/Install Eftpos 1,741.30<br />
19/12/2008 70111 Karratha Vet. Hospital Various Consultations/Healthy Dog Day 4,303.60<br />
19/12/2008 70112 Karratha Auto & Truck Mechanical Repairs 5,885.50<br />
19/12/2008 70113 Pilbara Iron Company Refund 2,567.19<br />
19/12/2008 70114 Kean Sharon Refund-Incorrect Fee Charged 12.00<br />
19/12/2008 70115 State Library Of W.A. Recover Lost Books 41.80<br />
19/12/2008 70116 Mc Leods & Co Legal Fees 3,801.80<br />
19/12/2008 70117 Lovegrove Turf Serv. Garden Maint.,Decompacting,Fertilizing 41,970.50<br />
19/12/2008 70118 Lightbase Pty Ltd Prog.Pymnt 2 - <strong>Roebourne</strong> Oval 20,625.00<br />
19/12/2008 70119 Luna Media Magazine Subscription 110.00<br />
19/12/2008 70120 Lake Grace Practice Pre Employment Medical 77.00<br />
19/12/2008 70121 Macdonald Johnston Parts Depot 110.22<br />
19/12/2008 70122 Metalcom Hook Bin Service 4,295.50<br />
19/12/2008 70123 Broadcast Aust. JJJ Power Recovery 420.79<br />
19/12/2008 70124 North West Tree Serv. Street Tree Pruning & Removal 57,772.00<br />
19/12/2008 70125 Ngarluma Abor. Corp. Welcome To Country Speech 200.00<br />
19/12/2008 70126 Orth. Prosthetic Boot Modification 130.15<br />
19/12/2008 70127 Cancelled Cheque<br />
19/12/2008 70128 Hanson Const.Materials Vehicle Crossover Subsidy 3,756.25<br />
19/12/2008 70129 Point Samson Resort Councillors XmasFunction 4,972.50<br />
19/12/2008 70130 Picton Press Printing Workshop 331.10<br />
19/12/2008 70131 Pilbara Tafe Kta.Library Contribution; Staff Training 35,645.39<br />
19/12/2008 70132 Print West Printing Pool Inspection Stationery 413.00<br />
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