GOOMALLING MIMNUTES OF ORDINARY MEETING OF COUNCIL WEDNESDAY, 6 FEBRUARY 2019
6. CONFIRMATION AND RECEIVING OF MINUTES & BUSINESS ARISING
6.1 Ordinary Meeting of Council held Wednesday 19 December 2018
11. COUNCIL RESOLUTION
Moved Cr Ryan, seconded Cr Chester
that the minutes of the Ordinary Meeting of Council held on Wednesday 19 December 2018 be confirmed as a true and correct record of proceedings.
CARRIED 7/0
By Simple Majority
7. ANNOUNCEMENTS BY THE PRESIDING PERSON WITHOUT DISCUSSION Nil
8. PETITIONS/DEPUTATIONS/PRESENTATIONS/SUBMISSIONS Nil
9. OFFICERS' REPORTS
9.1.1 SCHEDULE OF ACCOUNTS PAID TO 31 DECEMBER 2018
DATE:31 January 2019
SUBJECT:Schedule of Accounts Paid
PROPONENT:N/A
LOCATION:Whole of the Shire
AUTHOR:Christine Schorer – Accounts Payable
REPORTING OFFICER:Natalie Bird – Finance Manager
FILE NO:N/A
ASSESSMENT NO:N/A
FUND VOUCHERS AMOUNT
EFT 1461 to 1475 $43,936.29 Direct Debits 8257 to 8264 $49,288.89 Cheques 14566 to 14663, 14677 $269,839.18 Payroll 5819, 5820 $88,356.00 Super DD11549, DD11565 $14,748.80
ATTACHMENTS
Schedule of Accounts submitted 6 February 2019.
VOTING REQUIREMENT Simple Majority