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 />
21/01/2009 EP002646 Cummins Parts Depot 1,319.85<br />
21/01/2009 EP002643 Collective (WA) Pty Ltd Diesel Fuel 483.23<br />
21/01/2009 EP002644 Coventrys Parts Depot 1,100.44<br />
21/01/2009 EP002645 Cabcharge Australia Taxi Charges 449.02<br />
21/01/2009 EP002647 Ccs Strategic Management Final;Bulgarra Sporting 16,423.00<br />
21/01//2009 EP002648 Compass Group Catering Senior Xmas Party 2,171.95<br />
21/01/2009 EP002649 David Gray & Company 600 Sulo Bins 35,508.00<br />
21/01/2009 EP002650 Emeco International Dozer Repairs/Cleaning 3,646.50<br />
21/01/2009 EP002651 Chubb Fire Safety Dec 08 Monthly Maint.-Airport 538.45<br />
21/01/2009 EP002652 Gymcare Repairs Crosstrainer 1,459.82<br />
21/01/2009 EP002653 Gemini Medical Services Pre Employ Medical 151.80<br />
21/01/2009 EP002654 UHY Haines Norton Fees Training Course 385.00<br />
21/01/2009 EP002655 Haden Engineering Install/Repair Air Cond. 6,774.62<br />
21/01/2009 EP002656 Health And Fitness Sports Drinks 252.00<br />
21/01/2009 EP002657 Impay Pty Ltd Abandoned Vehicle 740.00<br />
21/01/2009 EP002658 John Massey Group Consultant Fees 1,693.18<br />
21/01/2009 EP002659 Portgrove Holding Tyre Supply/Repair 4,185.00<br />
21/01/2009 EP002660 Karratha Fluid Power Repairs 2,158.75<br />
21/01/2009 EP002661 Karratha Contracting Repairs/Maintenance 40,294.72<br />
21/01/2009 EP002662 Karratha Party Hire Gas Cylinders-Xmas Party 165.00<br />
21/01/2009 EP002663 Loscam Pallet Hire 15.63<br />
21/01/2009 EP002664 Allgold Holdings Rent Deduction 5,200.00<br />
21/01/2009 EP002665 Landgate GRV Valuations & Tenements 1,236.41<br />
21/01/2009 EP002666 Suncoast Beach Filters 200.40<br />
21/01/2009 EP002667 NBS Signmakers Decals/Signs 973.50<br />
21/01/2009 EP002668 NW Comm. & It Speaker/Phone Cable 74.80<br />
21/01/2009 EP002669 Redwave Media Advertising 1,253.23<br />
21/01/2009 EP002670 Native Gold Souvenirs 1,859.00<br />
21/01/2009 EP002671 NW. Copier & Fax Purchase Photocopiers x 6 33,672.15<br />
21/01/2009 EP002672 Orica Australia Chlorine Gas 3,685.00<br />
21/01/2009 EP002673 Paint Industries Runway Paint 3,319.80<br />
21/01/2009 EP002674 Pilbara Distributors Stock-TTI,RAC,KEC,KAC 3,428.41<br />
21/01/2009 EP002675 Peirce Pool Supplies Replace Vac Hoses 261.36<br />
21/01/2009 EP002676 <strong>Roebourne</strong> Dingo Hire Hire Excavator 550.00<br />
21/01/2009 EP002677 Skipper Trucks Control & Controller 1,392.05<br />
21/01/2009 EP002678 Karratha SES Oct-Dec SES Unit 5,500.00<br />
21/01/2009 EP002679 Sunny Sign Company Street Signs 436.48<br />
21/01/2009 EP002680 Telford Industries Chem Chlor 2,556.35<br />
21/01/2009 EP002681 Totally Confid. Records Archive Boxes 660.00<br />
21/01/2009 EP002682 Denmark Telecentre Video Conference 88.00<br />
21/01/2009 EP002683 Woolworths Stock-TTI,RAC,KEC,KAC 3,069.69<br />
21/01/2009 EP002684 Coates Hire Operations Hire Fee 93.28<br />
21/01/2009 EP002685 WA Chainsaws & Mower Blower/Vac/Chainsaw 4,688.05<br />
21/01/2009 EP002686 Downer Edi Works Roadworks, Kerbing 59,856.50<br />
21/01/2009 EP002687 Waler Enterprises Rollers 446.78<br />
22/01//2009 EP002688 W.A. Treasury Corp Loan Repay-Hampton Harbour 1,683.50<br />
22/01//2009 EP002689 Downer Edi Works Prog.Claim 8:Airport Upgrade 1,477,719.26<br />
22/01//2009 EP002690 <strong>Shire</strong> Of <strong>Roebourne</strong> Wages Fe 21.01.09 267,321.25<br />
22/01//2009 EP002691 K. Allason Rent Deduction 260.00<br />
22/01//2009 EP002692 D. Burleigh Reimburse Phone 12.40<br />
22/01//2009 EP002693 P. Chester Rent Deduction 1,080.00<br />
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