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 />
29/01/2009 70333 Coca-Cola Amatil Stock-TTI, RAC, KAC 5,988.29<br />
29/01/2009 70334 Data#3 IT Licences 781.20<br />
29/01/2009 70335 Reliance Petroleum Fuel-Depot 267.68<br />
29/01/2009 70336 Titan Plant Hire Hire-6 Wheel Tipper 12,144.00<br />
29/01/2009 70337 Wickham Newsagency Papers/Mags - Wickham/Roe.Libraries 99.50<br />
29/01/2009 70338 C-Bus Superannuation January 2009 517.51<br />
29/01/2009 70339 WA Local Govt. Super Superannuation January 2009 98,616.64<br />
29/01/2009 70340 Amp Life Limited Superannuation January 2009 716.68<br />
29/01/2009 70341 AXA Australia Superannuation January 2009 361.43<br />
29/01/2009 70342 Health Super Superannuation January 2009 505.14<br />
29/01/2009 70343 MTAA Superannuation Superannuation January 2009 1,294.15<br />
29/01/2009 70344 Rest Superannuation Superannuation January 2009 982.45<br />
29/01/2009 70345 Sunsuper Superannuation January 2009 443.20<br />
29/01/2009 70346 Westscheme Superannuation January 2009 1,265.83<br />
30/01/2009 70347 Cheque Overrun<br />
30/01/2009 70348 Cheque Overrun<br />
30/01/2009 70349 Builders Regn. Board BRB Levy - October 2008 3,182.50<br />
5/01/2009 EP002558 Shell Company Of Australia Fuel Cards Dec'08 9,942.92<br />
5/01/2009 EP002559 Verisign Australia Pty Ltd GST For Digital Certificate 279.00<br />
8/01/2009 EP002560 P. Chester Rent Deduction 1,080.00<br />
8/01/2009 EP002561 The Cove Caravan Park Rent Deduction 680.00<br />
8/01/2009 EP002562 Dept Housing & Works Rent Deduction 250.00<br />
8/01/2009 EP002563 Dept Housing & Works Rent Deduction 760.00<br />
8/01/2009 EP002564 Dept Housing & Works Rent Deduction 250.00<br />
8/01/2009 EP002565 Karratha City Real Estate Rent Deduction 690.00<br />
8/01/2009 EP002566 S. Mc Ewan Travel Assistance 1,900.00<br />
8/01/2009 EP002567 Walga (Marketforce) Advertising Sept,Oct,Nov'08 55,045.43<br />
8/01/2009 EP002568 North West Realty Rent Deduction 1,000.00<br />
8/01/2009 EP002569 Moxham Motors Holden Colorado Vehicles X 6 175,345.40<br />
8/01/2009 EP002570 R. Osborne Rent Deduction 500.00<br />
9/01/2009 EP002571 Carr Civil Contracting Progress Claim 5:Teesdale/Clarkson 438,825.05<br />
12/01/2009 EP002572 <strong>Shire</strong> Of <strong>Roebourne</strong> Wages Fe 07.01.09 253,693.00<br />
15/01/2009 EP002573 British Amer. Tobacco Tobacco Stock TTI 3,492.89<br />
15/01/2009 EP002574 Drake Australia Pty Ltd Temp. Staff-TTI, Depot 11,819.75<br />
15/01/2009 EP002575 Philip Morris Limited Tobacco Stock TTI 1,293.57<br />
15/01/2009 EP002576 Parry's Merchants Stock-TTI,RAC,KEC,KAC 12,427.45<br />
15/01/2009 EP002577 The Shell Co. Of Aust. Fuel Cards Jan'09 12,211.14<br />
15/01/2009 EP002578 TNT Express Freight-Depot 4,424.77<br />
15/01/2009 EP002579 Trick Electricks Airport Upgrade 172,348.54<br />
15/01/2009 EP002580 Atom Supply Padlocks-Airport 459.88<br />
15/01/2009 EP002581 Tyremarketers Tyres-Depot 5,593.00<br />
15/01/2009 EP002582 Boundaries WA Fencing- Millars Well Daycare 34,089.00<br />
15/01/2009 EP002583 CJD Equipment Various Parts 1,269.97<br />
15/01/2009 EP002584 Centurion Transport Freight-Nov/Dec 983.99<br />
15/01/2009 EP002585 Custom Service Leasing Vehicle Leasing Dec'08 1,317.02<br />
15/01/2009 EP002586 3d Design Pty Ltd Council Housing Designs 11,550.00<br />
15/01/2009 EP002587 R. & K. McDermott Reimb.Expenses 3,468.56<br />
15/01/2009 EP002588 Albany Advertiser Advertising 6,043.65<br />
15/01/2009 EP002589 Pilbara Motor Group 3x Toyota Hilux Utilities 85,143.71<br />
15/01/2009 EP002590 Westrac Equipment Truck Repairs-Depot 19,943.71<br />
15/01/2009 EP002591 Reliance Petroleum Diesel Fuel 41,598.24<br />
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