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 />
22/01//2009 EP002694 The Cove Caravan Park Rent Deduction 680.00<br />
22/01//2009 EP002695 Dept Of Housing & Works Rent Deduction 250.00<br />
22/01//2009 EP002696 Dept Of Housing & Works Rent Deduction 760.00<br />
22/01//2009 EP002697 Dept Of Housing & Works Rent Deduction 250.00<br />
22/01//2009 EP002698 Karratha City Real Estate Rent Deduction 100.00<br />
22/01//2009 EP002699 S. Mc Farland Travel Assistance 1,158.49<br />
22/01//2009 EP002700 North West Realty Rent Deduction 1,000.00<br />
22/01//2009 EP002701 P. Whitby Travel Assistance 1,980.00<br />
23/01//2009 EP002702 R. Osborne Rent Deduction 500.00<br />
23/01//2009 EP002703 B. Brown Travel Assistance 1,900.00<br />
23/01//2009 EP002704 H. Neilsen Conference Expenses 430.85<br />
23/01//2009 EP002705 B. Tibbenham Wages 498.00<br />
28/01//2009 EP002706 <strong>Shire</strong> Of <strong>Roebourne</strong> Wages Fe 24.12.08 279,482.00<br />
28/01//2009 EP002707 Australian Taxation Office Taxation Fe 21.01.09 96,100.03<br />
28/01//2009 EP002708 Child Support Agency Deductions Fe 21.01.09 638.16<br />
28/01//2009 EP002709 SOR. Social Club Deductions January 09 795.00<br />
28/01//2009 EP002710 L. Gow Back Pay Fe 07.01.09 179.00<br />
28/01//2009 EP002711 Jan Kapetas Termination Pay 1,974.00<br />
28/01/2009 EP002712 Robert Sharkey C08-08/09 Conference Expenses 217.30<br />
28/01//2009 EP002713 Brad Snell C08-08/09 Conference Expenses 123.60<br />
29/12//2008 EP002714 Allied Pickfords Removal Expenses-Staff 14,016.20<br />
29/12//2008 EP002715 British Amer. Tobacco Tobacco Stock-TTI 1,317.48<br />
29/12//2008 EP002716 Procad Pty Ltd Staff Training 1,100.00<br />
29/12//2008 EP002717 Shell Company Of Australia Fuel Cards 1,695.67<br />
29/12//2008 EP002718 TNT Express Freight/Cartage 745.67<br />
29/12//2008 EP002719 Whelans Consultant Fees 7,480.00<br />
29/12//2008 EP002720 Wridgways Removal Expenses-Staff 7,898.00<br />
29/12//2008 EP002721 BOC Limited Gas Cylinder Rentals 490.42<br />
29/12//2008 EP002722 Centurion Transport Freight/Cartage 5,469.33<br />
29/12//2008 EP002723 Landgate Enquiry Fees 60.00<br />
29/12//2008 EP002724 Northwest Copier & Fax Computer Accessories 964.98<br />
29/12//2008 EP002725 Orica Australia Chlorine Gas Supplies 3,259.20<br />
29/12//2008 EP002726 Pilbara Motor Group Toyota Hilux Utilities X 2 56,600.79<br />
29/12//2008 EP002727 Syba Signs Pty Ltd Signage-Roe.Library 267.52<br />
29/12//2008 EP002728 Vantage Systems Conference Expenses 638.00<br />
29/12//2008 EP002729 Wormald Australia Fire Hose/Alarm Repairs-KEC,Airport 530.20<br />
<strong>Page</strong> 27<br />
8,453,730.88
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