2&0 · invoice amount transaction description caltex australia petroleum pty ltd ... eft30748...

Date: 02/07/2013

LIST OF ACCOUNTS DUE & SUBMITTED TO COUNCILCheque /EFT

NoDate Name

Amount

Paid

Invoice

AmountTransaction Description

CALTEX AUSTRALIA PETROLEUM PTY

LTD

21/05/2013 32,515.36EFT30724 FUEL DISTILLATE - 8998.8L


LTD

10/04/2013INV 9413737549 12,605.27FUEL DISTILLATE - 8998.8L


LTD

26/04/2013INV 9413796693 9,703.31FUEL DISTILLATE - 7003L


LTD

30/04/2013INV 0301165605 10,206.78FUEL USAGE - APRIL 2013

AUSTRALIAN SERVICES UNION23/05/2013 45.80EFT30725 Payroll deductions

AUSTRALIAN SERVICES UNION24/05/2013INV DEDUCTION 45.80Payroll deductions

LGRCEU23/05/2013 368.60EFT30726 Payroll deductions

LGRCEU24/05/2013INV DEDUCTION 368.60Payroll deductions

SHIRE OF SERPENTINE-JARRAHDALE23/05/2013 21.00EFT30727 Payroll deductions

SHIRE OF SERPENTINE-JARRAHDALE24/05/2013INV DEDUCTION 21.00Payroll deductions

AUSTRALIAN ASPHALT PAVEMENT

ASSOCIATION

23/05/2013 1,386.00EFT30728 OPERATIONS STAFF TO ATTEND SPRAYED SEALING FIELD

PROCEDURE COURSE

AUSTRALIAN ASPHALT PAVEMENT

ASSOCIATION

29/04/2013INV 1271 1,386.00OPERATIONS STAFF TO ATTEND SPRAYED SEALING FIELD

PROCEDURE COURSE

ADS AUTOMATION PTY LTD23/05/2013 275.00EFT30729 SERVICE OF AUTOMATIVE GATE AT FUEL YARD

ADS AUTOMATION PTY LTD17/05/2013INV 16251 275.00SERVICE OF AUTOMATIVE GATE AT FUEL YARD

ADVANCED TRAFFIC MANAGEMENT23/05/2013 1,775.46EFT30730 ASPHALT WORK ON KARGOTICH AND GOSSAGE ROAD

CONSTRUCTIONADVANCED TRAFFIC MANAGEMENT08/05/2013INV 79383 1,775.46ASPHALT WORK ON KARGOTICH AND GOSSAGE ROAD

CONSTRUCTION

AFFORDABLE LIVING HOMES23/05/2013 1,000.00EFT30731 REFUND - SECURITY DEPOSIT/PAID 05.09.12/REC #87892/LOT 285

ETHEREAL ROAD, BYFORD / AFFORDABLE LIVINGAFFORDABLE LIVING HOMES23/05/2013INV TFOOTSEPT12 1,000.00REFUND - SECURITY DEPOSIT/PAID 05.09.12/REC #87892/LOT 285

ETHEREAL ROAD, BYFORD / AFFORDABLE LIVING

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Amount

Paid

Invoice


AUSTRALIAN INTITUTE OF

MANAGEMENT

23/05/2013 300.00EFT30732 CUSTOMER SERVICE TRAINING FOR JAN CABLE


MANAGEMENT

30/04/2013INV 684390 300.00CUSTOMER SERVICE TRAINING FOR JAN CABLE

ROAD SIGNS AUSTRALA23/05/2013 244.75EFT30733 DIRECTIONAL SIGNS, A POST AND BRACKETS

ROAD SIGNS AUSTRALA23/04/2013INV 16776 151.14DIRECTIONAL SIGNS, A POST AND BRACKETS

ROAD SIGNS AUSTRALA10/05/2013INV 17320 93.61STREET SIGN

ALSCO LINEN PTY LTD23/05/2013 1,157.83EFT30734 MONTHLY HYGEINE SERVICES - VARIOUS LOCATIONS

ALSCO LINEN PTY LTD30/04/2013INV CPER1110291 1,119.21MONTHLY HYGEINE SERVICES - VARIOUS LOCATIONS

ALSCO LINEN PTY LTD14/05/2013INV CPER1129409 38.62PROVIDE SANITARY AT CIVIC CENTRE

ASLAB PTY LTD23/05/2013 2,858.42EFT30735 PAVEMENT INVESTIGATION

ASLAB PTY LTD09/05/2013INV 16507 437.95PAVEMENT INVESTIGATION






AUSTRALIAN TAXATION OFFICE23/05/2013 61,073.00EFT30736 Payroll deductions

AUSTRALIAN TAXATION OFFICE24/05/2013INV MAY13.2 -4,748.00PAYG WITHHOLDING P/E 24.05.13

AUSTRALIAN TAXATION OFFICE24/05/2013INV DEDUCTION 65,641.00Payroll deductions

AUSTRALIAN TAXATION OFFICE24/05/2013INV DEDUCTION 180.00Payroll deductions

AUSTRALAND RESIDENTIAL TRUST23/05/2013 380,417.30EFT30737 KALIMNA OVAL - SUB SOIL DRAINAGE WORKS & LANDSCAPING

WORKSAUSTRALAND RESIDENTIAL TRUST15/04/2013INV 1800000058 380,417.30KALIMNA OVAL - SUB SOIL DRAINAGE WORKS & LANDSCAPING

WORKS

BGC CONCRETE23/05/2013 6,296.40EFT30738 CONCRETE FOR MAXWELL STREET

BGC CONCRETE06/05/2013INV IN704380 1,166.00CONCRETE FOR MAXWELL STREET




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Invoice



BORAL CONSTRUCTION MATERIALS

GROUP LTD

23/05/2013 33,929.37EFT30739 APPLICATION OF PRIMERSEAL - KARNUP ROAD

RECONSTRUCTION SITE - FULL SERVICE EXCLUDING TRAFFIC

CONTROL


GROUP LTD

17/05/2013INV AWSC00181-004 33,929.37APPLICATION OF PRIMERSEAL - KARNUP ROAD

RECONSTRUCTION SITE - FULL SERVICE EXCLUDING TRAFFIC

CONTROL

JH CARPENTRY & MAINTENANCE

SERVICES

23/05/2013 1,322.20EFT30740 REPLACE 2 DOORS TO MALE TOILETS AND 1 DOOR IN FEMALE

TOILETS


SERVICES

07/05/2013INV 334 921.80REPLACE 2 DOORS TO MALE TOILETS AND 1 DOOR IN FEMALE

TOILETS


SERVICES

16/05/2013INV 340 400.40BOARD UP BROKEN WINDOWS AT BUNNINGS OFFICE

JARRAHDALE

BUNNINGS GROUP LIMITED23/05/2013 1,108.41EFT30741 HARDWARE SUPPLIES

BUNNINGS GROUP LIMITED21/05/2013INV 2432/27902 84.55MEASURING WHEEL

BUNNINGS GROUP LIMITED21/05/2013INV 2432/27962 420.87REPLACEMENT EQUIPMENT

BUNNINGS GROUP LIMITED16/05/2013INV 2163/26644 602.99HARDWARE SUPPLIES

BYFORD PROGRESS ASSOCIATION23/05/2013 80.00EFT30742 RURAL ROADSIDE RUBBISH COLLECTION - 32 BAGS - MEAD

STREET (ADJ BRICKWOOD RESERVE)BYFORD PROGRESS ASSOCIATION13/05/2013INV MAY13 80.00RURAL ROADSIDE RUBBISH COLLECTION - 32 BAGS - MEAD

STREET (ADJ BRICKWOOD RESERVE)

BYFORD CENTRAL PTY LTD23/05/2013 2,415.00EFT30743 REFUND OF STREET TREE BOND FOR BYFORD CENTRAL STAGE

6ABYFORD CENTRAL PTY LTD06/05/2013INV TREEBOND 2,415.00REFUND OF STREET TREE BOND FOR BYFORD CENTRAL STAGE

6A

BYFORD COMMUNITY KINDERGARTEN23/05/2013 7,500.00EFT30744 FUNDING FOR KITCHEN RENOVATIONS - BYFORD COMMUNITY

KINERGARTENBYFORD COMMUNITY KINDERGARTEN05/05/2013INV KITCHEN 7,500.00FUNDING FOR KITCHEN RENOVATIONS - BYFORD COMMUNITY

KINERGARTEN

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Amount

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Invoice


CABLE LOCATES & CONSULTING23/05/2013 1,137.95EFT30745 LOCATION SERVICES AT ABERNETHY ROAD, SOLIDERS ROAD TO

BEADLEY CLOSECABLE LOCATES & CONSULTING14/05/2013INV 3658 1,137.95LOCATION SERVICES AT ABERNETHY ROAD, SOLIDERS ROAD TO

BEADLEY CLOSE

CELEBRATION HOMES23/05/2013 1,000.00EFT30746 REFUND - SECURITY DEPOSIT/PAID 14.09.12/REC #88180/LOT 100

ALEXANDER ROAD, BYFORD / CELEBRATION HOMESCELEBRATION HOMES23/05/2013INV TFOOTSEPT12 1,000.00REFUND - SECURITY DEPOSIT/PAID 14.09.12/REC #88180/LOT 100

ALEXANDER ROAD, BYFORD / CELEBRATION HOMES

CITY SUBARU23/05/2013 3,794.90EFT30747 PURCHASE OF SUBARU MY13 IMPREZA HATCH 2.0 - SENIOR

PLANNER AND TRADE IN OF SJ5527CITY SUBARU14/05/2013INV G027695 3,794.90PURCHASE OF SUBARU MY13 IMPREZA HATCH 2.0 - SENIOR

PLANNER AND TRADE IN OF SJ5527

CLASSIC HIRE23/05/2013 660.00EFT30748 HIRE OF MINI EXCAVATOR

CLASSIC HIRE08/05/2013INV 65091 660.00HIRE OF MINI EXCAVATOR

CONTENT LIVING23/05/2013 3,525.00EFT30749 REFUND - SECURITY DEPOSIT/PAID 13.05.13/REC #94294/LOT 9

LARSEN ROAD, BYFORD / CONTENT LIVINGCONTENT LIVING16/05/2013INV REFUND 525.00REFUND BUILDING APPLICATION FEES - NOT REQUIRED FOR

ZONING - LOT 9 LARSEN ROAD, BYFORDCONTENT LIVING23/05/2013INV TFOOTMAY13 1,000.00REFUND - SECURITY DEPOSIT/PAID 13.05.13/REC #94294/LOT 9

LARSEN ROAD, BYFORD / CONTENT LIVINGCONTENT LIVING23/05/2013INV TFOOTOCT12 1,000.00REFUND - SECURITY DEPOSIT/PAID 26.10.12/REC #89708/LOT 1190

JOHANSEN ROAD, BYFORD / CONTENT LIVINGCONTENT LIVING23/05/2013INV TFOOTMAY12 1,000.00REFUND - SECURITY DEPOSIT/PAID 02.05.12/REC #84082/LOT 265

SIRIUS WAY, BYFORD / CONTENT LIVING

TOLL IPEC PTY LTD (COURIER

AUSTRALIA)

23/05/2013 34.05EFT30750 COURIER SERVICES


AUSTRALIA)

03/05/2013INV 110 13.62COURIER SERVICES


AUSTRALIA)


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Amount

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Invoice


DEPARTMENT OF CULTURE & THE ARTS23/05/2013 35.20EFT30751 LOST AND DAMAGED LIBRARY ITEMS

DEPARTMENT OF CULTURE & THE ARTS19/04/2013INV 278375 18.70LOST AND DAMAGED LIBRARY ITEMS

DEPARTMENT OF CULTURE & THE ARTS19/04/2013INV 278381 16.50LOST AND DAMAGED LIBRARY ITEMS

DISTINCTIVE TROPHY & BADGE

SUPPLIES

23/05/2013 38.90EFT30752 SUPPLY AND DELIVERY OF ONE EMPLOYEE OF THE MONTH

TROPHY


SUPPLIES

17/05/2013INV 1561 38.90SUPPLY AND DELIVERY OF ONE EMPLOYEE OF THE MONTH

TROPHY

ECO-TECH PEST MANAGEMENT23/05/2013 1,040.00EFT30753 SPIDER SPRAY - DEPOT

ECO-TECH PEST MANAGEMENT14/05/2013INV 3109 285.00POSSUM TRAPS - CHAMBERS

ECO-TECH PEST MANAGEMENT15/04/2013INV 3108 185.00REMOVE DEAD POSSUM ADMINISTRATION BUILDING

ECO-TECH PEST MANAGEMENT16/01/2013INV 3107 285.00SPIDER SPRAY - DEPOT

ECO-TECH PEST MANAGEMENT25/03/2013INV 3104 285.00PEST CONTROL AT OAKFORD HALL (MILLIPEDES)

GEOFABRICS23/05/2013 7,401.24EFT30754 FILTER CLOTH - BIDAM CLOTH EQUIVALENT

GEOFABRICS14/05/2013INV CD201320978 1,057.32FILTER CLOTH - BIDAM CLOTH EQUIVALENT

GEOFABRICS14/05/2013INV CD201320987 6,343.92FILTER CLOTH - BIDAM CLOTH EQUIVALENT

HANSON CONSTRUCTION MATERIALS

PTY LTD

23/05/2013 42,864.05EFT30755 ROADBASE FOR KARNUP ROAD CONSTRUCTION


PTY LTD

02/05/2013INV 67808010 15,415.05ROADBASE FOR KARNUP ROAD CONSTRUCTION


PTY LTD



PTY LTD


HARVEY NORMAN AV/IT SUPERSTORE -

ARMADALE

23/05/2013 189.00EFT30756 115 LITRE BAR FRIDGE

HARVEY NORMAN AV/IT SUPERSTORE -

ARMADALE

20/05/2013INV 1727203 189.00115 LITRE BAR FRIDGE

LINDSAY HAY TRADING AS HAY FAMILY

TRUST

23/05/2013 2,205.00EFT30757 CONTRACT ACCOUNTANT ENGINEERING SERVICES - FN ENDING

17.05.13

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Amount

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Invoice



TRUST

17/05/2013INV 1168 2,205.00CONTRACT ACCOUNTANT ENGINEERING SERVICES - FN ENDING

17.05.13

PROGRAMMED INTEGRATED

WORKFORCE LTD

23/05/2013 6,998.20EFT30758 CASUAL LABOUR HIRE - ROBERT MAGEE - W/E 05.05.13


WORKFORCE LTD

05/05/2013INV 1255434 3,106.62CASUAL LABOUR HIRE - ROBERT MAGEE - W/E 05.05.13


WORKFORCE LTD



WORKFORCE LTD


INTERITE CORPORATE INTERIORS23/05/2013 47,810.84EFT30759 PROGRESS CLAIM 6 - FINAL PAYMENT - ADMINISTRATION

CENTRE REFURBISHMENTINTERITE CORPORATE INTERIORS12/04/2013INV 9622 47,810.84PROGRESS CLAIM 6 - FINAL PAYMENT - ADMINISTRATION

CENTRE REFURBISHMENT

ITVISION23/05/2013 4,712.59EFT30760 REMOTE CUSTOMER ASSISTANCE & IMPLEMENTATIONS

UPGRADE AND CAT MODULE WITH TRAINING FOR STAFFITVISION30/04/2013INV 22332 4,712.59REMOTE CUSTOMER ASSISTANCE & IMPLEMENTATIONS

UPGRADE AND CAT MODULE WITH TRAINING FOR STAFF

IWF FENCING23/05/2013 26,998.09EFT30761 PROVDE FENCE - REPLACE TENNIS COURT FENCING WITH TOP

AND BOTTOM RAILS INCLUDING 2 X PERSONNEL GATESIWF FENCING30/04/2013INV 32895 28,256.47PROVDE FENCE - REPLACE TENNIS COURT FENCING WITH TOP

AND BOTTOM RAILS INCLUDING 2 X PERSONNEL GATESIWF FENCING30/04/2013INV 32919 -1,258.38PROVDE FENCE - REPLACE TENNIS COURT FENCING WITH TOP

AND BOTTOM RAILS INCLUDING 2 X PERSONNEL GATES

JACKSON PAVING23/05/2013 9,193.80EFT30762 ASPHALTING WORK - KARGOTICH ROAD - GOSSAGE ROAD -

INSTALL MEDIAN ISLANDS & REINFORCEJACKSON PAVING07/05/2013INV 10156 9,193.80ASPHALTING WORK - KARGOTICH ROAD - GOSSAGE ROAD -

INSTALL MEDIAN ISLANDS & REINFORCE

CABLE, JAN23/05/2013 254.75EFT30763 REIMBURSEMENT OF STAFF RECOGNITION VOUCHER

CABLE, JAN20/05/2013INV REIMB 254.75REIMBURSEMENT OF STAFF RECOGNITION VOUCHER

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Invoice


CRISTAL JBE OFFICE CHOICE23/05/2013 158.38EFT30764 STATIONERY ORDER FOR DEPOT

CRISTAL JBE OFFICE CHOICE20/05/2013INV 205190 158.38STATIONERY ORDER FOR DEPOT

KEYS. MS LISA23/05/2013 81.15EFT30765 REIMBURSEMENT FOR VARIOUS LIBRARY PURCHASES

KEYS. MS LISA14/05/2013INV REIMB 81.15REIMBURSEMENT FOR VARIOUS LIBRARY PURCHASES

KINETIC HEALTH GROUP PTY LTD23/05/2013 156.20EFT30766 PRE EMPLOYMENT MEDICAL ASSESSMENT

KINETIC HEALTH GROUP PTY LTD06/05/2013INV 499492 156.20PRE EMPLOYMENT MEDICAL ASSESSMENT

KNIGHT FRANK AUSTRALIA PTY LTD23/05/2013 18,480.00EFT30767 VALUATION SERVICES AND REPORT MARKET VALUATIONS

KNIGHT FRANK AUSTRALIA PTY LTD08/05/2013INV 7458 18,480.00VALUATION SERVICES AND REPORT MARKET VALUATIONS

LANIER (AUSTRALIA) PTY LTD23/05/2013 441.98EFT30768 PHOTOCOPIER EXPENSES - MPC7501

LANIER (AUSTRALIA) PTY LTD12/05/2013INV 439027 441.98PHOTOCOPIER EXPENSES - MPC7501

LANZAFAME. SANTI23/05/2013 1,000.00EFT30769 REFUND - SECURITY DEPOSIT/PAID 16.08.12/REC #87253/LOT 1296

WOOLANDRA DRIVE, BYFORD / LANZAFAME. SANTILANZAFAME. SANTI23/05/2013INV TFOOTAUG12 1,000.00REFUND - SECURITY DEPOSIT/PAID 16.08.12/REC #87253/LOT 1296

WOOLANDRA DRIVE, BYFORD / LANZAFAME. SANTI

MCLEODS BARRISTERS & SOLICITORS23/05/2013 5,220.49EFT30770 LEGAL EXPENSES

MCLEODS BARRISTERS & SOLICITORS30/04/2013INV 73820 3,117.29LEGAL EXPENSES

MCLEODS BARRISTERS & SOLICITORS30/04/2013INV 73729 1,477.08LEGAL EXPENSES

MCLEODS BARRISTERS & SOLICITORS03/05/2013INV 73546 626.12LEGAL EXPENSES - WATER SHARING AGREEMENT FOR

BRADWELL PTY LTD

MIRACLE RECREATION EQUIPMENT23/05/2013 6,050.00EFT30771 REPLACEMENT NEW SLIDE

MIRACLE RECREATION EQUIPMENT14/05/2013INV 19815 6,050.00REPLACEMENT NEW SLIDE

NOBLET. DEYNE23/05/2013 150.00EFT30772 CROSSOVER SUBSIDY - 39 PARTRIDGE BEND, BYFORD

NOBLET. DEYNE23/05/2013INV XOVER 150.00CROSSOVER SUBSIDY - 39 PARTRIDGE BEND, BYFORD

OFFICE TOOLS23/05/2013 1,485.00EFT30773 A4 PAPER

OFFICE TOOLS09/04/2013INV 231514 1,485.00A4 PAPER

PALM SPRINGS NATURAL SPRING WATER23/05/2013 64.00EFT30774 BOTTLE WATER AND PLASTIC CUPS FOR LIBRARY

PALM SPRINGS NATURAL SPRING WATER17/05/2013INV 717316 14.50BOTTLE WATER FOR ADMINISTRATION BUILDING

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PALM SPRINGS NATURAL SPRING WATER17/05/2013INV 717315 49.50BOTTLE WATER AND PLASTIC CUPS FOR LIBRARY

PAY-PLAN PTY LTD23/05/2013 980.32EFT30775 Payroll deductions

PAY-PLAN PTY LTD01/05/2013INV APR13 176.43GST TOP UP ADVICE AS AT 30 APRIL 2013

PAY-PLAN PTY LTD24/05/2013INV DEDUCTION 657.67Payroll deductions


PERTHWASTE PTY LTD T/A PERTHWASTE

GREEN RECYCLING

23/05/2013 139,596.22EFT30776 WEEKLY DOMESTIC REFUSE COLLECTION & BIN REPLACEMENTS


GREEN RECYCLING

30/04/2013INV 51782 139,596.22WEEKLY DOMESTIC REFUSE COLLECTION & BIN REPLACEMENTS

PITLO. ELISE23/05/2013 1,200.00EFT30777 REFUND - SECURITY DEPOSIT/PAID 25.03.13/REC #93436/HALL

HIRE BOND REFUND - HIRE DATE 27.04.13 / ELISE PITLOPITLO. ELISE23/05/2013INV THALL 1,200.00REFUND - SECURITY DEPOSIT/PAID 25.03.13/REC #93436/HALL

HIRE BOND REFUND - HIRE DATE 27.04.13 / ELISE PITLO

LOCAL GOVERNMENT PLANNERS

ASSOCIATION

23/05/2013 75.00EFT30778 PETER VARELIS TO ATTEND LGPA FORUM - ACQUIRING LAND TO

ACHEIVE THE PLAN

LOCAL GOVERNMENT PLANNERS

ASSOCIATION

21/05/2013INV 2013141 75.00PETER VARELIS TO ATTEND LGPA FORUM - ACQUIRING LAND TO

ACHEIVE THE PLAN

PLUNKETT HOMES23/05/2013 1,000.00EFT30779 REFUND - SECURITY DEPOSIT/PAID 22.08.12/REC #87602/LOT 102

MARBLE ROAD, BYFORD / PLUNKETT HOMESPLUNKETT HOMES23/05/2013INV TFOOTAUG12 1,000.00REFUND - SECURITY DEPOSIT/PAID 22.08.12/REC #87602/LOT 102

MARBLE ROAD, BYFORD / PLUNKETT HOMES

PRESTIGE CATERING23/05/2013 464.60EFT30780 CATERING FOR ELECTED MEMBER MEETINGS

PRESTIGE CATERING13/05/2013INV 12884 464.60CATERING FOR ELECTED MEMBER MEETINGS

PROTECTOR FIRE SERVICES PTY LTD23/05/2013 2,361.59EFT30781 SERVICING OF PORTABLE FIRE EQUIPMENT

PROTECTOR FIRE SERVICES PTY LTD28/02/2013INV 157704B 1,607.76SERVICING OF PORTABLE FIRE EQUIPMENT

PROTECTOR FIRE SERVICES PTY LTD28/02/2013INV 157708 535.70PROVIDE EXITING AT JARRAHDALE CHURCH

PROTECTOR FIRE SERVICES PTY LTD15/03/2013INV 157727 218.13FIRE EXTINGUISHER INSPECTION AND UPGRADE - VARIOUS

LOCATIONS

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RANGER AUTO ELECTRICS23/05/2013 4,380.25EFT30782 SJ903 - OAKFORD LIGHT TANKER - RECTIFY A/C TO OPERATE

CORRECTLY AND CONTROLS TO FUNCTIONRANGER AUTO ELECTRICS13/05/2013INV 4656 188.00SJ20 - PATCH TRUCK - RECTIFY REAR RESERVE CAMERA TO

OPERATE FOUND CABLE DISLOGGED AND SHORTER THAN

REQUIRED EXTEND CABLE AND SECURERANGER AUTO ELECTRICS20/02/2013INV 4673 577.25RECTIFY SHORT IN FLASHING LIGHT HARNESS REPAIR AS

REQUIRED. MACHINE STILL FAULTING TEST AND OPERATE FIND

AND REPAIR CHAFT WIRES UNDER SEATRANGER AUTO ELECTRICS15/05/2013INV 4667 437.00RECTIFY BATTERY CHARGE ISSUE

RANGER AUTO ELECTRICS12/05/2013INV 4691 650.00SJ901 - BYFORD LIGHT LT - RECTIFY A/C TO OPERATE FOUND

CONTROLS AND FRONT SEAL COMPRESSOR TO BE FAULTY

REPAIR AS REQUIREDRANGER AUTO ELECTRICS12/05/2013INV 4714 176.00RECTIFY INTERFEARENCE COMING THOUGH UHF/VHF AND

COMMERICAL AM/RMRANGER AUTO ELECTRICS02/04/2013INV 4764 923.00SJ903 - OAKFORD LIGHT TANKER - RECTIFY A/C TO OPERATE

CORRECTLY AND CONTROLS TO FUNCTIONRANGER AUTO ELECTRICS08/04/2013INV 4767 843.00SJ905 - OAKFORD 34 - RECTIFY FRONT AND REAR AIR CON TO

OPERATE CORRECTLYRANGER AUTO ELECTRICS13/05/2013INV 4835 150.00SUPPLY 2 X REPLACEMENT FLASHING LIGHTS

RANGER AUTO ELECTRICS08/04/2013INV 4769 304.00SJ20 - NEW - REFIT VHF RADIO AS REQUIRED TO NEW UNIT

RANGER AUTO ELECTRICS08/04/2013INV 4768 132.00SJ20 - PATCH TRUCK - REMOVE UHF AND VHF RADIO AS

REQUIRED TO REFIT TO REPLACEMENT UNIT

REDINK HOMES PTY LTD23/05/2013 1,000.00EFT30783 REFUND - SECURITY DEPOSIT/PAID 24.07.12/REC #85789/LOT 1081

LAWRENCE WAY, BYFORD / REDINK HOMESREDINK HOMES PTY LTD23/05/2013INV TFOOTJUN12 1,000.00REFUND - SECURITY DEPOSIT/PAID 24.07.12/REC #85789/LOT 1081

LAWRENCE WAY, BYFORD / REDINK HOMES

ROCKINGHAM BETTA ELECTRICAL &

GAS

23/05/2013 241.00EFT30784 KITCHEN APPLIANCES FOR COUNCILLORS LOUNGE

ROCKINGHAM BETTA ELECTRICAL &

GAS

16/05/2013INV 1000286496 241.00KITCHEN APPLIANCES FOR COUNCILLORS LOUNGE

THE ROYAL WESTERN AUSTRALIAN

HISTORICAL SOCIETY (INC.)

23/05/2013 18.50EFT30785 SIX PAIRS OF WHITE COTTON

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Invoice


THE ROYAL WESTERN AUSTRALIAN

HISTORICAL SOCIETY (INC.)

13/05/2013INV AS1305 18.50SIX PAIRS OF WHITE COTTON

SERPENTINE PLANT FARM23/05/2013 559.63EFT30786 VARIOUS PLANTS

SERPENTINE PLANT FARM07/05/2013INV 25 559.63VARIOUS PLANTS

SERPENTINE CAMPING CENTRE23/05/2013 400.00EFT30787 REFUND - SECURITY DEPOSIT/PAID 18.04.13/REC #93922/BUS HIRE

BOND -HIRE DATE 21.04.13/ SERPENTINE CAMPING CENTRESERPENTINE CAMPING CENTRE23/05/2013INV TSUND 400.00REFUND - SECURITY DEPOSIT/PAID 18.04.13/REC #93922/BUS HIRE

BOND -HIRE DATE 21.04.13/ SERPENTINE CAMPING CENTRE

SERPENTINE LAWN & PROPERTY

MAINTENANCE

23/05/2013 143.00EFT30788 MOWING AND WHIPPERSNIPPERING FOR CORNER SOUTH WEST

HIGHWAY AND THOMAS ROAD


MAINTENANCE

13/05/2013INV 4165 49.50MOWING AND WHIPPERSNIPPERING FOR GEORGE STREET

BYFORD


MAINTENANCE

13/05/2013INV 4166 93.50MOWING AND WHIPPERSNIPPERING FOR CORNER SOUTH WEST

HIGHWAY AND THOMAS ROAD

SJ PLANT SUPPLY23/05/2013 720.50EFT30789 VARIOUS PLANTS

SJ PLANT SUPPLY06/05/2013INV 94 720.50VARIOUS PLANTS

SKYROVER PTY LTD (T/A FRASER &

LONDON ROOFING SERVICES)

23/05/2013 396.00EFT30790 REPAIR ROOF LEAKS AT BYFORD HALL NORTH WALLS ABOVE

DOOR WAYS TO STORE ROOM



15/05/2013INV 1510 396.00REPAIR ROOF LEAKS AT BYFORD HALL NORTH WALLS ABOVE

DOOR WAYS TO STORE ROOM

SOLUTIONS PLUS ADVERTISING &

MARKETING

23/05/2013 97.50EFT30791 NAME BADGE FOR COUNCILLOR GARY WILSON

SOLUTIONS PLUS ADVERTISING &

MARKETING

29/04/2013INV 2059 97.50NAME BADGE FOR COUNCILLOR GARY WILSON

SERPENTINE-JARRAHDALE SES UNIT23/05/2013 20,879.76EFT30792 WELFARE FOR INCIDENTS

SERPENTINE-JARRAHDALE SES UNIT13/05/2013INV 234 4,050.00FIRST AID TRAINING

SERPENTINE-JARRAHDALE SES UNIT20/05/2013INV MAY13 3,779.76REIMBURSEMENT CLAIM - MAY 2013

SERPENTINE-JARRAHDALE SES UNIT13/05/2013INV 237 1,500.00WELFARE FOR INCIDENTS


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Amount

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Invoice





SERPENTINE-JARRAHDALE SES UNIT13/05/2013INV 231 100.00TRAINING FOR VOLUNTEER FIRE FIGHTERS

SERPENTINE-JARRAHDALE SES UNIT13/05/2013INV 232 1,600.00TRAINING FOR VOLUNTEER FIRE FIGHTERS

SERPENTINE-JARRAHDALE SES UNIT13/05/2013INV 233 1,300.00TRAINING FOR VOLUNTEER FIRE FIGHTERS

TENDERLINK.COM PTY LTD23/05/2013 330.00EFT30793 RFT04-2013 SUPPLY AND DELIVERY OF ROAD BASE COURSE

MATERIAL - TENDERLINK ADVERTISEMENTTENDERLINK.COM PTY LTD14/05/2013INV 140140 165.00RFT04-2013 SUPPLY AND DELIVERY OF ROAD BASE COURSE

MATERIAL - TENDERLINK ADVERTISEMENTTENDERLINK.COM PTY LTD14/05/2013INV 140141 165.00RFT05-2013 SUPPLY AND DELIVERY OF CRUSHED LIMESTONE -

TENDERLINK ADVERTISEMENT

THE TRINITY'S CONTRACTOR PTY LTD23/05/2013 1,485.00EFT30794 SERVICE WARRINGTON ROAD AND ROUND ABOUT

THE TRINITY'S CONTRACTOR PTY LTD16/05/2013INV 507 1,485.00SERVICE WARRINGTON ROAD AND ROUND ABOUT

WESTERN AUSTRALIAN TREASURY

CORPORATION

23/05/2013 41,924.33EFT30795 Loan No. 113 Fixed Component - BYFORD TOWN CENTRE - JOURNAL

INTEREST


CORPORATION

07/05/2013INV 111 14,287.46Loan No. 111 Fixed Component -


CORPORATION



CORPORATION

07/05/2013INV 113 24,502.49Loan No. 113 Fixed Component - BYFORD TOWN CENTRE - JOURNAL

INTEREST

URBAN DEVELOPMENT INSTITUTE OF

AUSTRALIA WA DIVISION INC

23/05/2013 1,880.00EFT30796 2013/14 MEMBERSHIP SUBSCRIPTION



09/05/2013INV 18104 1,880.002013/14 MEMBERSHIP SUBSCRIPTION

LANDGATE VALUATION SERVICES23/05/2013 2,315.09EFT30797 PROPERTY VALUATIONS - SCHEDULE G2013/10

LANDGATE VALUATION SERVICES15/05/2013INV 287039-10000990 2,315.09PROPERTY VALUATIONS - SCHEDULE G2013/10

WA CONTAINER SERVICES23/05/2013 316.80EFT30798 CONTAINER FOR THE COLLECTION OF TV'S

WA CONTAINER SERVICES17/05/2013INV 35662 316.80CONTAINER FOR THE COLLECTION OF TV'S

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NoDate Name

Amount

Paid

Invoice


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN

23/05/2013 27,823.21EFT30799 Superannuation contributions

WA LOCAL GOVERNMENT

SUPERANNUATION PLAN

24/05/2013INV SUPER 22,245.08Superannuation contributions

WA LOCAL GOVERNMENT

SUPERANNUATION PLAN

24/05/2013INV DEDUCTION 888.23Payroll deductions

WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


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NoDate Name

Amount

Paid

Invoice


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA POLICE23/05/2013 78.00EFT30800 POLICE CLEARANCE CHECKS FOR LIBRARY VOLUNTEER

DRIVERS FOR BOOKS ON WHEELS SERVICEWA POLICE07/05/2013INV 127036182 78.00POLICE CLEARANCE CHECKS FOR LIBRARY VOLUNTEER

DRIVERS FOR BOOKS ON WHEELS SERVICE

WESTBOOKS23/05/2013 23.98EFT30801 2 COPIES OF "THE WRONG BOOK" BY NICK BLAND

WESTBOOKS14/05/2013INV 248337 23.982 COPIES OF "THE WRONG BOOK" BY NICK BLAND

WEST COAST ALARMS23/05/2013 1,760.00EFT30802 REPAIR RODENT DAMAGED ALARM CABLING AND RECTIFY

FAULTWEST COAST ALARMS15/05/2013INV 17807 1,320.00REPAIR RODENT DAMAGED ALARM CABLING AND RECTIFY

FAULTWEST COAST ALARMS15/05/2013INV 17806 440.00PROVIDE AUDIBLE ALARMS

WESTERN EDUCTING SERVICE23/05/2013 27,358.41EFT30803 HARD WASTE COLLECTION APRIL 2013

WESTERN EDUCTING SERVICE13/05/2013INV 10132 27,358.41HARD WASTE COLLECTION APRIL 2013

ACORP CONSTRUCTION PTY LTD30/05/2013 103,579.85EFT30804 PROGRESS CLAIM 3 - BRIGGS PARK STORAGE FACILITY - TENDER

RFT02/2013ACORP CONSTRUCTION PTY LTD27/05/2013INV A005_C3A 97,315.35PROGRESS CLAIM 3 - BRIGGS PARK STORAGE FACILITY - TENDER

RFT02/2013ACORP CONSTRUCTION PTY LTD27/05/2013INV A005_C3B 577.50TEMPORARY SITE FENCING - ALTERATION TO TENDER BRIGGS

PARK STORAGE FACILITYACORP CONSTRUCTION PTY LTD27/05/2013INV A005_C3C 3,267.00TENDER ALTERATION - SEWER EXTENSION - DESIGN WORK ONLY

FOR BRIGGS PARK STORAGEACORP CONSTRUCTION PTY LTD27/05/2013INV A005_C3D 2,420.00TENDER ALTERATION - SEWER EXTENSION - DESIGN WORK ONLY

FOR BRIGGS PARK STORAGE

ADVANCED TRAFFIC MANAGEMENT30/05/2013 12,875.73EFT30805 TRAFFIC CONTROLLERS WITH SIGNS AND CONES TO WORKSITE

FOR KARNUP ROAD

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Amount

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Invoice


ADVANCED TRAFFIC MANAGEMENT08/05/2013INV 79382 1,546.55TRAFFIC CONTROLLERS WITH SIGNS AND CONES TO WORKSITE

FOR KARNUP ROADADVANCED TRAFFIC MANAGEMENT08/05/2013INV 79401 810.10TRAFFIC CONTROLLERS WITH SIGNS AND CONES TO WORKSITE

FOR KARNUP ROADADVANCED TRAFFIC MANAGEMENT08/05/2013INV 79440 1,546.55TRAFFIC CONTROLLERS WITH SIGNS AND CONES TO WORKSITE



FOR KARNUP ROAD


MANAGEMENT

30/05/2013 650.00EFT30806 CUSTOMER SERVICE TRAINING FOR JACQUIE LEE


MANAGEMENT

06/05/2013INV 684577 300.00CUSTOMER SERVICE TRAINING FOR JACQUIE LEE


MANAGEMENT

06/05/2013INV 684576 350.00CUSTOMER SERVICE TRAINING FOR JACQUIE LEE

AUSTRALIA DAY COUNCIL OF WA (INC)30/05/2013 164.00EFT30807 AUSTRALIA DAY SERVIETTES

AUSTRALIA DAY COUNCIL OF WA (INC)15/04/2013INV 2197 164.00AUSTRALIA DAY SERVIETTES

BRANT & ARMITAGE SUPERANNUATION

FUND

30/05/2013 262.35EFT30808 Superannuation contributions


FUND

24/05/2013INV SUPER 209.88Superannuation contributions


FUND


COUNCILLOR BARRY URBAN30/05/2013 717.33EFT30809 SITTING FEES, TELEPHONE ALLOWANCE AND BROADBAND

ALLOWANCE - JUNE 2013COUNCILLOR BARRY URBAN30/05/2013INV JUNE13 717.33SITTING FEES, TELEPHONE ALLOWANCE AND BROADBAND

ALLOWANCE - JUNE 2013

BIODIVERSAFETY PTY LTD30/05/2013 3,290.00EFT30810 SPRAY OF LOVEGRASS - AUTUMN GROWTH

BIODIVERSAFETY PTY LTD20/05/2013INV 753 880.00SPRAY OF LOVEGRASS - AUTUMN GROWTH

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Amount

Paid

Invoice


BIODIVERSAFETY PTY LTD20/05/2013INV 754 1,200.00SPRAY OF LOVEGRASS - AUTUMN GROWTH



BLUE WREN SUPERANNUATION FUND30/05/2013 311.54EFT30811 Superannuation contributions

BLUE WREN SUPERANNUATION FUND24/05/2013INV SUPER 249.23Superannuation contributions

BLUE WREN SUPERANNUATION FUND24/05/2013INV DEDUCTION 62.31Payroll deductions


SERVICES

30/05/2013 1,925.00EFT30812 PROVIDE AND FIT VANITY, PROVIDE AND FIT SPLASH BACKS

TILING - CIVIC CENTRE UPGRADE


SERVICES

24/05/2013INV 347 1,650.00PROVIDE AND FIT VANITY, PROVIDE AND FIT SPLASH BACKS

TILING - CIVIC CENTRE UPGRADE


SERVICES

24/05/2013INV 348 275.00SUPPLY AND FIT STRIP TO MENS URINAL - CIVIC CENTRE

COUNCILLOR BRUCE MOORE30/05/2013 3,733.14EFT30813 SITTING FEES, PRESIDENT ALLOWANCE AND BROADBAND

ALLOWANCE - JUNE 2013COUNCILLOR BRUCE MOORE30/05/2013INV JUNE13 3,733.14SITTING FEES, PRESIDENT ALLOWANCE AND BROADBAND


BT SUPER FOR LIFE -(2)30/05/2013 110.26EFT30814 Superannuation contributions

BT SUPER FOR LIFE -(2)24/05/2013INV SUPER 110.26Superannuation contributions

BUILDERS REGISTRATION BOARD OF

WA

30/05/2013 13,138.81EFT30815 REFUNDS - BUILDING SERVICES LEVY - MAY 2013


WA

29/05/2013INV TBRB2 13,688.81REFUNDS - BUILDING SERVICES LEVY - MAY 2013


WA

29/05/2013INV MAY13 -550.00COMMISSIONS - BUILDING SERVICES LEVY COLLECTIONS -

APRIL 2013

BYFORD PROGRESS ASSOCIATION30/05/2013 197.50EFT30816 RURAL ROADSIDE RUBBISH COLLECTION - BALLARGAR,

MALARKEY, DOLEY & RACEY PRINCE ROADS - 64 BAGSBYFORD PROGRESS ASSOCIATION19/05/2013INV MAY13 37.50RURAL ROADSIDE RUBBISH COLLECTION - KIERNAN STREET

NEAR SOUTH WESTERN HIGHWAY - 15 BAGSBYFORD PROGRESS ASSOCIATION24/04/2013INV MAY/JUNE13 160.00RURAL ROADSIDE RUBBISH COLLECTION - BALLARGAR,

MALARKEY, DOLEY & RACEY PRINCE ROADS - 64 BAGS

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Amount

Paid

Invoice


CARDUP PAINTING SERVICES30/05/2013 1,650.00EFT30817 PATCH AND REPAIR WALLS, CIVIC CENTRE TOILETS

CARDUP PAINTING SERVICES12/05/2013INV 484 1,650.00PATCH AND REPAIR WALLS, CIVIC CENTRE TOILETS


AUSTRALIA)

30/05/2013 75.31EFT30818 COURIER SERVICES (VARIOUS)


AUSTRALIA)

17/05/2013INV 112 75.31COURIER SERVICES (VARIOUS)

CUNNINGHAM ENG. SERVICES

SUPERANNUATION


CUNNINGHAM ENG. SERVICES

SUPERANNUATION


COUNCILLOR DAVID ATWELL30/05/2013 717.33EFT30820 SITTING FEES, TELEPHONE ALLOWANCE AND BROADBAND

ALLOWANCE - JUNE 2013COUNCILLOR DAVID ATWELL30/05/2013INV JUNE13 717.33SITTING FEES, TELEPHONE ALLOWANCE AND BROADBAND


D&S WORKS30/05/2013 599.50EFT30821 LEVEL AREA, PAVE FOR EXIT, CLEAN UP AT CIVIC CENTRE

D&S WORKS20/05/2013INV 738 599.50LEVEL AREA, PAVE FOR EXIT, CLEAN UP AT CIVIC CENTRE

N & J GARVEY FAMILY

SUPERANNUATION FUND


N & J GARVEY FAMILY

SUPERANNUATION FUND


COUNCILLOR GARY WILSON30/05/2013 1,344.37EFT30823 SITTING FEES, DEPUTY PRESIDENT ALLOWANCE, TELEPHONE

ALLOWANCE AND BROADBAND ALLOWANCE - JUNE 2013COUNCILLOR GARY WILSON30/05/2013INV JUNE13 1,344.37SITTING FEES, DEPUTY PRESIDENT ALLOWANCE, TELEPHONE

ALLOWANCE AND BROADBAND ALLOWANCE - JUNE 2013

UHY HAINES NORTON (WA) PTY LTD30/05/2013 1,320.00EFT30824 AUDIT CERTIFICATION ROYALTIES FOR REGIONS 2010/11

FUNDING ALLOCATIONUHY HAINES NORTON (WA) PTY LTD21/05/2013INV 2013-055063 1,320.00AUDIT CERTIFICATION ROYALTIES FOR REGIONS 2010/11

FUNDING ALLOCATION

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Amount

Paid

Invoice



PTY LTD

30/05/2013 1,077.69EFT30825 WASHED SINGLE GRANITE


PTY LTD

14/05/2013INV 67830050 755.37WASHED SINGLE GRANITE


PTY LTD

14/05/2013INV 67830049 322.3233T ROADBASE FOR MAXWELL STREET

HARRISON ROSE SUPERANNUATION

FUND



FUND



FUND


HAYS SPECIALIST RECRUITMENT

(AUSTRALIA) PTY LTD

30/05/2013 3,582.95EFT30827 RELIEF MANAGER INFRASTRUCTURE & DESIGN W/E 17.05.13


(AUSTRALIA) PTY LTD

22/05/2013INV 4189038 3,582.95RELIEF MANAGER INFRASTRUCTURE & DESIGN W/E 17.05.13

HAYDEN. MRS NOEL30/05/2013 169.00EFT30828 REIMBURSEMENT FOR LADDER PURCHASED

HAYDEN. MRS NOEL23/05/2013INV REIMB 169.00REIMBURSEMENT FOR LADDER PURCHASED

INTERITE CORPORATE INTERIORS30/05/2013 2,700.50EFT30829 TABLE ALTERATIONS AND TAMBOUR UNIT SUPPLY, CIVIC

CENTRE UPGRADEINTERITE CORPORATE INTERIORS15/05/2013INV 9741 676.50CIVIC CENTRE UPGRADE - ADDITIONAL LIGHTING IN OFFICE 1

INTERITE CORPORATE INTERIORS15/05/2013INV 9742 2,024.00TABLE ALTERATIONS AND TAMBOUR UNIT SUPPLY, CIVIC

CENTRE UPGRADE

ITVISION30/05/2013 214.50EFT30830 RESTORE MAPPING SETTINGS

ITVISION21/05/2013INV 22371 214.50RESTORE MAPPING SETTINGS

JR & A HERSEY PTY LTD30/05/2013 2,581.28EFT30831 UNIFORMS AND BOOTS FOR NEW STAFF MEMBER

JR & A HERSEY PTY LTD16/05/2013INV E27757 528.99UNIFORMS FOR APPRENTICE MECHANIC

JR & A HERSEY PTY LTD29/04/2013INV E27422 1,366.80UNIFORMS AND BOOTS FOR NEW STAFF MEMBER

JR & A HERSEY PTY LTD29/04/2013INV E27423 556.79UNIFORMS AND BOOTS FOR NEW STAFF MEMBER

JR & A HERSEY PTY LTD23/05/2013INV E27787 128.70SURVEYING TAPE

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NoDate Name

Amount

Paid

Invoice


CABLE, JAN30/05/2013 100.00EFT30832 REIMBURSEMENT OF STAFF RECOGNITION VOUCHER

CABLE, JAN29/05/2013INV REIMB 100.00REIMBURSEMENT OF STAFF RECOGNITION VOUCHER

KIRKPATRICK. MR JOHN30/05/2013 583.33EFT30833 SITTING FEES - JUNE 2013

KIRKPATRICK. MR JOHN30/05/2013INV JUNE13 583.33SITTING FEES - JUNE 2013

JS ROADSIDE PRODUCTS30/05/2013 213.22EFT30834 STREET SIGNAGE

JS ROADSIDE PRODUCTS17/05/2013INV 285 213.22STREET SIGNAGE

WEST AUSTRALIAN LANDFILL SERVICES30/05/2013 47,650.99EFT30835 WASTE DISPOSAL LANDFILL - APRIL 2013

WEST AUSTRALIAN LANDFILL SERVICES30/04/2013INV 96720589 47,650.99WASTE DISPOSAL LANDFILL - APRIL 2013

LEE SUPERANNUATION FUND30/05/2013 153.90EFT30836 Superannuation contributions

LEE SUPERANNUATION FUND24/05/2013INV SUPER 153.90Superannuation contributions

LUCRF SUPER30/05/2013 84.22EFT30837 Superannuation contributions

LUCRF SUPER24/05/2013INV SUPER 84.22Superannuation contributions

NAVIGATOR AUSTRALIA LTD T/A MLC

NAVIGATOR ACCESS SUPER





MULDER KAMPMAN DESIGN30/05/2013 1,314.50EFT30840 BYFORD CENTRAL OVAL ABLUTION/ STORAGE -

ADMINISTRATION AND TENDER SERVICES ENQUIRIESMULDER KAMPMAN DESIGN21/05/2013INV 571 330.00ARCHITECT SERVICES FOR AMENDMENTS TO WALKAWAYS

MULDER KAMPMAN DESIGN16/05/2013INV 566 984.50BYFORD CENTRAL OVAL ABLUTION/ STORAGE -

ADMINISTRATION AND TENDER SERVICES ENQUIRIES

OFFICE TOOLS30/05/2013 600.10EFT30841 TONERS FOR LIBRARY

OFFICE TOOLS22/05/2013INV 234333 161.06PRINTER CARTRIDGES

OFFICE TOOLS14/05/2013INV 233751 439.04TONERS FOR LIBRARY

ZIMDAHL P & H30/05/2013 4,983.00EFT30842 ROVIDE MATERIALS FOR CIVIC CENTRE TOILETS UPGRADE

ZIMDAHL P & H14/05/2013INV 1459 2,013.00STRIP OUT AND CAP EXISTING TOILETS FOR PAINT - CIVIC

CENTREZIMDAHL P & H20/05/2013INV 1460 2,970.00ROVIDE MATERIALS FOR CIVIC CENTRE TOILETS UPGRADE

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Paid

Invoice


PLAN B TRUSTEES LTD (SUPER FUND))30/05/2013 210.14EFT30843 Superannuation contributions

PLAN B TRUSTEES LTD (SUPER FUND))24/05/2013INV SUPER 210.14Superannuation contributions

PORTNER PRESS30/05/2013 77.00EFT30844 HEALTH AND SAFETY BOOKLET UPDATE

PORTNER PRESS06/05/2013INV 88610166 77.00HEALTH AND SAFETY BOOKLET UPDATE

PROTECTOR FIRE SERVICES PTY LTD30/05/2013 5,163.79EFT30845 FIRE EXTINGUISHER INSPECTION AND UPGRADE

PROTECTOR FIRE SERVICES PTY LTD28/02/2013INV 157704D 10.40FIRE EXTINGUISHER INSPECTION AND UPGRADE

PROTECTOR FIRE SERVICES PTY LTD28/02/2013INV 157704C 1,991.33FIRE EXTINGUISHER INSPECTION AND UPGRADE

PROTECTOR FIRE SERVICES PTY LTD28/02/2013INV 157704 3,162.06FIRE EXTINGUISHER INSPECTION AND UPGRADE

MADDERN. MR P & MS K30/05/2013 360.00EFT30846 CATERING FOR STAFF FUNCTION

MADDERN. MR P & MS K13/05/2013INV 1 360.00CATERING FOR STAFF FUNCTION

RUSSELL SUPER SOLUTION MASTER30/05/2013 190.80EFT30847 Superannuation contributions

RUSSELL SUPER SOLUTION MASTER24/05/2013INV SUPER 190.80Superannuation contributions

SAMUEL PIIPPONEN30/05/2013 1,025.17EFT30848 SITTING FEES, TELEPHONE ALLOWANCE, BROADBAND

ALLOWANCE AND MILEAGE REIMBURSEMENT - JUNE 2013SAMUEL PIIPPONEN30/05/2013INV JUNE13 1,025.17SITTING FEES, TELEPHONE ALLOWANCE, BROADBAND

ALLOWANCE AND MILEAGE REIMBURSEMENT - JUNE 2013

SERPENTINE JARRAHDALE COMMUNITY

RESOURCE CENTRE

30/05/2013 243.00EFT30849 VENUE HIRE AND LUNCH FOR DIRECTOR ENGINEERING

INTERVIEWS 13.5.2013


RESOURCE CENTRE

14/05/2013INV 2010232 243.00VENUE HIRE AND LUNCH FOR DIRECTOR ENGINEERING

INTERVIEWS 13.5.2013

SERPENTINE PCYC30/05/2013 445.00EFT30850 KIDSPORT VOUCHERS

SERPENTINE PCYC10/05/2013INV 19 75.00KIDSPORT VOUCHERS

SERPENTINE PCYC10/05/2013INV 14 70.00KIDSPORT VOUCHERS

SERPENTINE PCYC10/05/2013INV TS001 185.00KIDSPORT VOUCHERS

SERPENTINE PCYC10/05/2013INV JB001 115.00KIDSPORT VOUCHERS

SHAW. CW & LJ30/05/2013 300.00EFT30851 INDIVIDUAL FUNDING APPLICATION - REID AND SCOTT SHAW TO

ATTEND THE 2013 AUSTRALIAN FLOORBALL OPEN

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NoDate Name

Amount

Paid

Invoice


SHAW. CW & LJ24/05/2013INV SPONSORSHIP 300.00INDIVIDUAL FUNDING APPLICATION - REID AND SCOTT SHAW TO

ATTEND THE 2013 AUSTRALIAN FLOORBALL OPEN

SINCLAIR KNIGHT MERZ30/05/2013 12,981.21EFT30852 PROGRESS CLAIM 1 - PROFESSIONAL SERVICES IN CONNECTION

WITH TONKIN HIGHWAY EXTENSION STRATEGIC BUSINESS CASESINCLAIR KNIGHT MERZ13/05/2013INV PB013897 12,981.21PROGRESS CLAIM 1 - PROFESSIONAL SERVICES IN CONNECTION

WITH TONKIN HIGHWAY EXTENSION STRATEGIC BUSINESS CASE

JANET STEAD & ASSOCIATES30/05/2013 861.00EFT30853 AUSTRALIAN TRADE MARK APPLICATION 1535920 SERPENTINE

JARRAHDALE SHIRE LOGOJANET STEAD & ASSOCIATES13/05/2013INV 10096 861.00AUSTRALIAN TRADE MARK APPLICATION 1535920 SERPENTINE

JARRAHDALE SHIRE LOGO

TME TOWN PLANNING MANAGEMENT

ENGINEERING PTY LTD

30/05/2013 3,850.00EFT30854 SPECIALIST TRAFFIC PLANNING ADVICE AS PART OF THE

PREPARATION OF DISTRICT STRUCTURE PLAN FOR WEST

MUNDIJONG INDUSTRIAL AREA

TME TOWN PLANNING MANAGEMENT

ENGINEERING PTY LTD

30/04/2013INV 25937 3,850.00SPECIALIST TRAFFIC PLANNING ADVICE AS PART OF THE

PREPARATION OF DISTRICT STRUCTURE PLAN FOR WEST

MUNDIJONG INDUSTRIAL AREA

TREE CARE PTY LTD30/05/2013 96,078.40EFT30855 TREE PRUNING UNDER POWERLINES IN PRECINCT 3

TREE CARE PTY LTD24/05/2013INV 365 2,989.80TREE PRUNING UNDER POWERLINES IN PRECINCT 4

TREE CARE PTY LTD24/05/2013INV 357 8,690.00WEEKLY TREE PRUNING

TREE CARE PTY LTD24/05/2013INV 359 11,442.20TREE PRUNING UNDER POWER LINES

TREE CARE PTY LTD24/05/2013INV 358 4,950.00VARIOUS TREE PRUNING WORKS

TREE CARE PTY LTD24/05/2013INV 352 3,597.00VARIOUS TREE PRUNING WORKS

TREE CARE PTY LTD24/05/2013INV 362 18,150.00TREE PRUNING TO CLEAR BRIDAL TRAILS IN

OAKFORD/DARLING DOWNS/BYFORD AREATREE CARE PTY LTD24/05/2013INV 355 2,530.00TREE REMOVAL

TREE CARE PTY LTD24/05/2013INV 353 6,193.00TREE PRUNING - POWERLINE CLEARANCE

TREE CARE PTY LTD24/05/2013INV 360 4,840.00WEEKLY TREE PRUNING

TREE CARE PTY LTD24/05/2013INV 354 1,705.00TREE REMOVAL DEAD TREE AND STUMP REMOVAL - HOPELANDS

TREE CARE PTY LTD24/05/2013INV 356 5,940.00TREE PRUNING

TREE CARE PTY LTD24/05/2013INV 364 25,051.40TREE PRUNING UNDER POWERLINES IN PRECINCT 3

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Amount

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Invoice


TREE MANAGEMENT INSTITUTE PTY

LTD

30/05/2013 346.50EFT30856 VANESSA SLATER ATTENDING THE PLANTING THE URBAN

FOREST WORKSHOP ON 18 APRIL 2013

TREE MANAGEMENT INSTITUTE PTY

LTD

09/05/2013INV 270 346.50VANESSA SLATER ATTENDING THE PLANTING THE URBAN

FOREST WORKSHOP ON 18 APRIL 2013



30/05/2013 340.00EFT30857 DEON VAN DER LINDE TO ATTEND PUBLIC OPEN SPACE FORUM

12 & 19 JUNE (2 X HALF DAYS) AT PARMELIA HILTON



23/05/2013INV 18236 340.00DEON VAN DER LINDE TO ATTEND PUBLIC OPEN SPACE FORUM

12 & 19 JUNE (2 X HALF DAYS) AT PARMELIA HILTON

WEST COAST PROFILERS30/05/2013 16,252.50EFT30858 PAVEMENT AND ASPHALT REMOVED WORKS TO EXCESS

PAVEMENT AT THE KARDEN BOULEVARD AND THOMAS ROAD

INTERSECTONWEST COAST PROFILERS16/05/2013INV 12208 4,400.00CONDUCT SHOULDER BOX OUT WORK TO ABERNETHY ROAD

BETWEEN SOLIDERS ROAD AND BRADLEY CLOSEWEST COAST PROFILERS16/05/2013INV 12205 2,200.00CONDUCT SHOULDER BOX OUT WORK TO ABERNETHY ROAD

BETWEEN SOLIDERS ROAD AND BRADLEY CLOSEWEST COAST PROFILERS16/05/2013INV 12079 -3,300.00CONDUCT SHOULDER BOX OUT WORK TO ABERNETHY ROAD

BETWEEN SOLIDERS ROAD AND BRADLEY CLOSEWEST COAST PROFILERS14/05/2013INV 12203 5,005.00PAVEMENT AND ASPHALT REMOVED WORKS TO EXCESS


INTERSECTONWEST COAST PROFILERS14/05/2013INV 12199 4,867.50PAVEMENT AND ASPHALT REMOVED WORKS TO EXCESS


INTERSECTONWEST COAST PROFILERS17/05/2013INV 12209 3,080.00PAVEMENT BOX OUT WORK TO ABERNETHY ROAD BETWEEN

SOLIDERS ROAD AND BRADLEY CLOSE

WORLDWIDE ONLINE PRINTING

GOSNELLS

30/05/2013 822.50EFT30859 B4 ENVELOPES


GOSNELLS

08/05/2013INV 204953 822.50B4 ENVELOPES

ALLF PTY LTD (ALLEASING)07/06/2013 2,228.22EFT30860 2 X HP TS8300 ALL IN ONE COMPUTERS WITH 3 YEAR WARRANTY

(PART NUMBER- B8Y66PA)

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Invoice


ALLF PTY LTD (ALLEASING)23/05/2013INV E6N0155817-PD 2,228.222 X HP TS8300 ALL IN ONE COMPUTERS WITH 3 YEAR WARRANTY

(PART NUMBER- B8Y66PA)

LANIER (AUSTRALIA) PTY LTD27/05/2013 954.04EFT30861 PHOTOCOPIER EXPENSES RENTAL OF PHOTOCOPIER MPC6501SP

LANIER (AUSTRALIA) PTY LTD26/05/2013INV JUN13 384.73PHOTOCOPIER EXPENSES RENTAL OF PHOTOCOPIER MPC7501SP

LANIER (AUSTRALIA) PTY LTD26/05/2013INV JUN13 160.03PHOTOCOPIER EXPENSES - MPC3001 COLOUR COPIER


MAGICORP PTY LIMITED04/06/2013 83.68EFT30862 MESSAGES ON HOLD

MAGICORP PTY LIMITED04/06/2013INV 111545 83.68MESSAGES ON HOLD

TRANSPERTH06/06/2013 50.00EFT30863 TRANSPERTH SMARTRIDER TOP UP

TRANSPERTH06/06/2013INV SR021947445 50.00TRANSPERTH SMARTRIDER TOP UP

WESTNET PTY LTD03/06/2013 79.90EFT30864 FIRE BRIGADE INTERNET USAGE - 01.05.13 TO 01.06.13

WESTNET PTY LTD16/05/2013INV 46227567 79.90FIRE BRIGADE INTERNET USAGE - 01.05.13 TO 01.06.13





SHIRE OF SERPENTINE-JARRAHDALE07/06/2013 181,494.93EFT30867 TRANSFERRED TO MUNICIPAL ACCOUNT AS PER LOCAL

GOVERNMENT ACT 1995 - SECT 6.9SHIRE OF SERPENTINE-JARRAHDALE05/06/2013INV TMAIN 129,591.82TRANSFERRED TO MUNICIPAL ACCOUNT AS PER LOCAL

GOVERNMENT ACT 1995 - SECT 6.9SHIRE OF SERPENTINE-JARRAHDALE05/06/2013INV TSUND 51,882.11TRANSFERRED TO MUNICIPAL ACCOUNT AS PER LOCAL

GOVERNMENT ACT 1995 - SECT 6.9SHIRE OF SERPENTINE-JARRAHDALE07/06/2013INV DEDUCTION 21.00Payroll deductions

ADS AUTOMATION PTY LTD07/06/2013 258.50EFT30868 SERVICE OF AUTOMATIVE GATE IN YARD

ADS AUTOMATION PTY LTD21/05/2013INV 16270 258.50SERVICE OF AUTOMATIVE GATE IN YARD

ADVANCED TRAFFIC MANAGEMENT07/06/2013 14,069.85EFT30869 TRAFFIC CONTROLLERS WITH SIGNS AND CONES TO WORKSITE

FOR KARNUP ROAD

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ADVANCED TRAFFIC MANAGEMENT15/05/2013INV 79509 1,763.93TRAFFIC CONTROLLERS WITH SIGNS AND CONES TO WORKSITE


FOR KARNUP ROADADVANCED TRAFFIC MANAGEMENT15/05/2013INV 79508 1,121.34TRAFFIC MANAGEMENT WITH SIGNS AND CONES TO WORKSITE

AT THOMAS ROADADVANCED TRAFFIC MANAGEMENT15/05/2013INV 79507 1,546.55TRAFFIC MANAGEMENT WITH SIGNS AND CONES TO WORKSITE

AT THOMAS ROADADVANCED TRAFFIC MANAGEMENT16/05/2013INV 79541 1,767.48TRAFFIC CONTROLLERS, SIGNS AND CONES TO WORKSITE AT

ABERNETHY ROADADVANCED TRAFFIC MANAGEMENT16/05/2013INV 79606 3,314.03TRAFFIC CONTROLLERS, SIGNS AND CONES TO WORKSITE AT

ABERNETHY ROAD

ANDREW HUFFER AND ASSOCIATES PTY

LTD

07/06/2013 3,183.18EFT30870 FACILITATION OF SERVICES TONKIN HIGHWAY EXTENSION

COMMUNITY WORKING GROUP - MEETING 6

ANDREW HUFFER AND ASSOCIATES PTY

LTD

31/05/2013INV AHOO671 3,183.18FACILITATION OF SERVICES TONKIN HIGHWAY EXTENSION

COMMUNITY WORKING GROUP - MEETING 6

ARMADALE LOCK & KEY SERVICE07/06/2013 720.00EFT30871 12 X BIN ENCLOSURE KEYS

ARMADALE LOCK & KEY SERVICE23/05/2013INV R976 720.0012 X BIN ENCLOSURE KEYS

ARMADALE MOWER WORLD07/06/2013 398.00EFT30872 TWO X PAIRS OF RAMPS

ARMADALE MOWER WORLD29/05/2013INV 25826#4 398.00TWO X PAIRS OF RAMPS

ASLAB PTY LTD07/06/2013 858.85EFT30873 BASECOURSE TESTING KARNUP ROAD SERPENTINE

ASLAB PTY LTD22/05/2013INV 16536 858.85BASECOURSE TESTING KARNUP ROAD SERPENTINE


AUSTRALIAN TAXATION OFFICE06/06/2013INV JUN13.1 -4,688.00PAYG WITHOLDING FN ENDING 07.06.13



AUSTRALIAN TAXATION OFFICE07/06/2013 1,332.00EFT30875 PAYG WITHHOLDING P/E 10.05.13

AUSTRALIAN TAXATION OFFICE09/05/2013INV MAY13.1 666.00PAYG WITHHOLDING P/E 10.05.13


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AUSTRALIAN TAXATION OFFICE07/06/2013 7,518.00EFT30876 PAYG WITHHOLDING P/E 10.05.13

AUSTRALIAN TAXATION OFFICE09/05/2013INV MAY13.1 3,852.00PAYG WITHHOLDING P/E 10.05.13

AUSTRALIAN TAXATION OFFICE23/05/2013INV MAY13.2 3,666.00PAYG WITHHOLDING P/E 24.05.13

AUSTRALIAN TAXATION OFFICE07/06/2013 980.00EFT30877 PAYG WITHHOLDING P/E 10.05.13



ATR EARTHWORKS07/06/2013 506.00EFT30878 MAKE GOOD AREA AT CIVIC CENTRE FOR PAVING REMOVE

TREES/PLANTS ECTATR EARTHWORKS31/05/2013INV 411 506.00MAKE GOOD AREA AT CIVIC CENTRE FOR PAVING REMOVE

TREES/PLANTS ECT

AUSTRAL MERCANTILE COLLECTIONS

PTY LTD

07/06/2013 19,902.24EFT30879 RATES COLLECTION AGENCY FEES 2012/13


PTY LTD

29/05/2013INV 36513 19,902.24RATES COLLECTION AGENCY FEES 2012/13

AUSRECORD07/06/2013 196.35EFT30880 500 CLIPS AND FASTNERS FOR FILES

AUSRECORD24/05/2013INV 73306 196.35500 CLIPS AND FASTNERS FOR FILES

BARRETT'S ARCHITECTURAL PRODUCTS07/06/2013 4,518.80EFT30881 PROVIDE LEVER EXIT DOOR HANDLES AT CIVIC CENTRE

BARRETT'S ARCHITECTURAL PRODUCTS20/05/2013INV 8581 1,526.80SUPPLY AND FIT DOOR HARDWARE TO CIVIC CENTRE FRONT

DOOR AND DINNING ROOMBARRETT'S ARCHITECTURAL PRODUCTS20/05/2013INV 8580 2,992.00PROVIDE LEVER EXIT DOOR HANDLES AT CIVIC CENTRE

BIODIVERSAFETY PTY LTD07/06/2013 2,000.00EFT30882 AUTUMN LOVEGRASS SPRAY FOR BRICKWOOD RESERVE

BIODIVERSAFETY PTY LTD31/05/2013INV 760B 2,000.00AUTUMN LOVEGRASS SPRAY FOR BRICKWOOD RESERVE


GROUP LTD

07/06/2013 700.30EFT30883 20MPA 10MM

CARBON CHARGE

FEE SERVICE MAX DIS EXCD PER KM

TRUCK TRANSFER PER KM

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GROUP LTD

22/05/2013INV WX9280547 700.3020MPA 10MM

CARBON CHARGE

FEE SERVICE MAX DIS EXCD PER KM

TRUCK TRANSFER PER KM

BOYA EQUIPMENT PTY LTD07/06/2013 1,780.46EFT30884 WORKSHOP CONSUMABLES

BOYA EQUIPMENT PTY LTD24/05/2013INV 37778/01 272.80WORKSHOP CONSUMABLES

BOYA EQUIPMENT PTY LTD24/05/2013INV 37834/01 1,507.66WORKSHOP CONSUMABLES


SERVICES

07/06/2013 682.00EFT30885 RELACE ROOF VENTILATION AT JARRAHDALE OLD POST OFFICE


SERVICES

27/05/2013INV 349 682.00RELACE ROOF VENTILATION AT JARRAHDALE OLD POST OFFICE

BYFORD ELECTRICAL SERVICES07/06/2013 1,848.00EFT30886 SUPPLY AND INSTALL 2 X FLURO LIGHTS & 2 X SMITH

PNEUMATIC SENSOR AND LIGHT AND CAGE JARRAHDALE OVAL

TOILETSBYFORD ELECTRICAL SERVICES29/05/2013INV 2260 1,100.00SUPPLY AND INSTALL 2 X FLURO LIGHTS & 2 X SMITH

PNEUMATIC SENSOR AND LIGHT AND CAGE JARRAHDALE OVAL

TOILETSBYFORD ELECTRICAL SERVICES30/05/2013INV 2228 748.00TEST AND TAG OF ELECTRICAL EQUIPMENT AND RECTIFY

ELECTRICAL ISSUES - BRIGGS PARK CANTEEN

BYFORD GLASS07/06/2013 1,500.00EFT30887 SUPPLY AND FIT FROST AT CIVIC CENTRE

BYFORD GLASS31/05/2013INV 5039 1,500.00SUPPLY AND FIT FROST AT CIVIC CENTRE

CABCHARGE AUSTRALIA LIMITED07/06/2013 6.00EFT30888 SERVICE FEE

CABCHARGE AUSTRALIA LIMITED27/05/2013INV 2013-05 6.00SERVICE FEE

CANON AUSTRALIA PTY LTD07/06/2013 15.06EFT30889 CLICK METER CHARGE FOR MAY 2013

CANON AUSTRALIA PTY LTD27/05/2013INV 34498172 15.06CLICK METER CHARGE FOR MAY 2013

CARDUP PAINTING SERVICES07/06/2013 2,420.00EFT30890 PAIDTING LADIES AND GENTS TOILETS AT CIVIC CENTRE

CARDUP PAINTING SERVICES12/05/2013INV 485 2,420.00PAIDTING LADIES AND GENTS TOILETS AT CIVIC CENTRE

CATALANOS ROAD HAULAGE07/06/2013 4,989.44EFT30891 ROCK SPALLS FOR DRAINAGE WORKS

CATALANOS ROAD HAULAGE21/05/2013INV 248314 1,255.07ROCK SPALLS FOR DRAINAGE WORKS

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CATALANOS ROAD HAULAGE21/05/2013INV 248313 3,734.37ROCK SPALLS FOR DRAINAGE WORKS

CMX ENTERPRISES PTY LTD (TA

PLAYSCAPE CREATIONS)

07/06/2013 1,366.20EFT30892 SADDLE SPINNER

CMX ENTERPRISES PTY LTD (TA

PLAYSCAPE CREATIONS)

29/05/2013INV 7422 1,366.20SADDLE SPINNER

CM YATES07/06/2013 4,812.50EFT30893 SERVICES RENDERED ON BUSINESS CASE DEVELOPMENT FOR

WHITBY FALLS STAGE 2, REMAINING BALANCECM YATES28/05/2013INV 20132805 4,812.50SERVICES RENDERED ON BUSINESS CASE DEVELOPMENT FOR

WHITBY FALLS STAGE 2, REMAINING BALANCECM YATES28/05/2013INV 21032805 4,812.50SERVICES RENDERED ON BUSINESS CASE DEVELOPMENT FOR

WHITBY FALLS STAGE 2CM YATES28/05/2013INV 20132805 -4,812.50CORRECTION TO DOUBLE POSTING OF INVOICE


AUSTRALIA)

07/06/2013 263.52EFT30894 COURIER SERVICES


AUSTRALIA)


COVS PARTS PTY LTD (WAS COVENTRYS)07/06/2013 1,956.68EFT30895 REPLACEMENT BEACONS

COVS PARTS PTY LTD (WAS COVENTRYS)15/05/2013INV 3416848 369.164X BEACON AMBER MAGNETIC 12/24V

COVS PARTS PTY LTD (WAS COVENTRYS)17/05/2013INV 3431149 6.80WORKSHOP CONSUMABLES


COVS PARTS PTY LTD (WAS COVENTRYS)17/05/2013INV 3432015 128.50BRAKE PADS BENDIX 4WD


COVS PARTS PTY LTD (WAS COVENTRYS)16/05/2013INV 3427000 64.79HOSE 13MM FUEL 6 METER ROLL

COVS PARTS PTY LTD (WAS COVENTRYS)16/05/2013INV 3426468 117.29TRAILER BEARING KIT

COVS PARTS PTY LTD (WAS COVENTRYS)23/05/2013INV 3452597 230.26ARGON COMET 500 VI FLOWGAUGE

COVS PARTS PTY LTD (WAS COVENTRYS)14/05/2013INV 341040 429.00REPLACEMENT BEACONS

COVS PARTS PTY LTD (WAS COVENTRYS)23/05/2013INV 3452931 192.39LINEMARKING/SPRAY PAINT

COVS PARTS PTY LTD (WAS COVENTRYS)23/05/2013INV 3452918 17.49LINEMARKING/SPRAY PAINT

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CPD GROUP PTY LTD07/06/2013 100,011.29EFT30896 PROGRESS CLAIM 3 - TENDER RFT01/2013 - BYFORD CENTRAL

OVAL - SPORTS CLUB AND COMMUNITY FACILITIES

CONSTRUCTIONCPD GROUP PTY LTD31/05/2013INV 240058 6,864.00EARTHWORKS VARIATION TENDER RFT01/2013- COST OF WORKS

CPD GROUP PTY LTD27/05/2013INV 239910 75,099.20PROGRESS CLAIM 3 - TENDER RFT01/2013 - BYFORD CENTRAL


CONSTRUCTIONCPD GROUP PTY LTD31/05/2013INV 240057 2,112.00TENDER RFT01/2013 - VARIATION TO TENDER - SUPPLY AND

INSTALL A 4.5 HOT DIPPED GALVANISED ACCESS GATECPD GROUP PTY LTD31/05/2013INV 240060 12,163.31TENDER RFT01/2013 - BYFORD CENTRAL OVAL - HEADWORKS

VARIATION #05CPD GROUP PTY LTD31/05/2013INV 240059 3,772.78TENDER RFT01/2013 - BYFORD CENTRAL OVAL - VARIATION TO

TENDER - ELECTRICAL CONDUIT COST OF WORKS

DICK SMITH ELECTRONICS07/06/2013 516.00EFT30897 HANDHELD RADIOS

DICK SMITH ELECTRONICS23/05/2013INV 972-435429 516.00HANDHELD RADIOS

DIGITAL MAPPING SOLUTIONS07/06/2013 16,445.00EFT30898 GIS SUPPORT AND MAINENANCE

DIGITAL MAPPING SOLUTIONS30/05/2013INV 8455 16,445.00GIS SUPPORT AND MAINENANCE

DIRECT TRADES SUPPLY07/06/2013 481.70EFT30899 HARDWARE SUPPLIES

DIRECT TRADES SUPPLY30/05/2013INV 515303 481.70HARDWARE SUPPLIES

DONS CARPETS07/06/2013 855.00EFT30900 REPLACE CARPET AND SUPPLY DOOR TRIM - BYFORD FIRE

STATIONDONS CARPETS23/05/2013INV 2983 855.00REPLACE CARPET AND SUPPLY DOOR TRIM - BYFORD FIRE

STATION

DONS WATER SUPPLY07/06/2013 15,117.61EFT30901 WATER USAGE FOR FIRE EMERGENCY

DONS WATER SUPPLY24/02/2013INV 694 9,465.00WATER USAGE FOR FIRE EMERGENCY

DONS WATER SUPPLY24/02/2013INV 695 2,012.50WATER USAGE FOR FIRE EMERGENCY

DONS WATER SUPPLY24/05/2013INV 834 3,640.11WATER CART AND OPERATOR HIRE FOR ABERNETHY ROAD

EMERALD SECURECOMMS07/06/2013 1,485.00EFT30902 NETWORK CABLING OF CEO'S OLD OFFICE

EMERALD SECURECOMMS28/05/2013INV 2819 1,485.00NETWORK CABLING OF CEO'S OLD OFFICE

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EXCEL KERBING07/06/2013 8,965.55EFT30903 SEMI MOUNTABLE KERB

EXCEL KERBING24/05/2013INV 1049 2,093.85SEMI MOUNTABLE KERBING

EXCEL KERBING24/05/2013INV 1048 6,871.70SEMI MOUNTABLE KERB

FINEWEST INVESTMENTS T/A BYFORD

TYRE SERVICE

07/06/2013 740.00EFT30904 SUPPLY AND FIT REPLACEMENT STEER TYRES


TYRE SERVICE

24/04/2013INV 30782 90.00WHEEL ALIGNMENT STANDARD, TYRE ROTATIONS & WHEEL

BALANCE - SJ10764


TYRE SERVICE

24/04/2013INV 30792 70.00WHEEL ALIGNMENT AND WHEEL BALANCE - SJ17


TYRE SERVICE

17/05/2013INV 31061 580.00SUPPLY AND FIT REPLACEMENT STEER TYRES

FOCUS NETWORKS07/06/2013 8,408.47EFT30905 IT SUPPORT AND REPAIRS

FOCUS NETWORKS24/05/2013INV 3861 56.10WIRELESS MOUSE FOR CEO'S PA

FOCUS NETWORKS24/05/2013INV 3864 413.602 X REPLACEMENT LAMPS FOR THE EPSON EB-460 PROJECTOR

FOCUS NETWORKS22/05/2013INV 3850 874.50SYMANTEC BACKUP EXEC 2012 UPGRADE

FOCUS NETWORKS22/05/2013INV 3852 90.20MICROSOFT NATURAL ERGONOMIC KEYBOARD

FOCUS NETWORKS25/05/2013INV 3870 334.19ASSORTED FIBRE OPTIC PATCH LEADS

FOCUS NETWORKS22/05/2013INV 3833 115.50TOSHIBA PORTABLE HDD

FOCUS NETWORKS24/05/2013INV 3880 6,524.38IT SUPPORT AND REPAIRS

FORESTVALE TREES PTY LTD07/06/2013 511.50EFT30906 TREES

FORESTVALE TREES PTY LTD15/05/2013INV 8965 511.50TREES


TRUST

07/06/2013 2,205.00EFT30907 CONTRACT ENGINEERING SERVICES ACCOUNTANT - F/N ENDING

31.05.13


TRUST

31/05/2013INV 1169 2,205.00CONTRACT ENGINEERING SERVICES ACCOUNTANT - F/N ENDING

31.05.13

HEATLEY SALES PTY LTD07/06/2013 396.00EFT30908 6 X HAND TOWEL DISPENSERS

HEATLEY SALES PTY LTD24/05/2013INV C618753 396.006 X HAND TOWEL DISPENSERS

HERITAGE SAWMILLERS07/06/2013 193.60EFT30909 FENCE RAIL

HERITAGE SAWMILLERS28/05/2013INV 1112 193.60FENCE RAIL

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HUMES WEMBLEY CEMENT07/06/2013 1,810.55EFT30910 CEMENT PIPES

HUMES WEMBLEY CEMENT21/05/2013INV 9400735552 1,472.37CEMENT PIPES

HUMES WEMBLEY CEMENT21/05/2013INV 9400735551 338.18CEMENT PIPE

IMEX SOLUTIONS WA PTY LTD07/06/2013 37,422.00EFT30911 RECORD KEEPING COMPLIANCE PROJECT - 45%PART PAYMENT

NUMBER 2IMEX SOLUTIONS WA PTY LTD30/05/2013INV 286 37,422.00RECORD KEEPING COMPLIANCE PROJECT - 45%PART PAYMENT

NUMBER 2

AUSTRALIAN INSTITUTE OF

MANAGEMENT

07/06/2013 3,410.00EFT30912 CORPORATE MEMEBERSHIP SUBSCRIPTION RENEWAL 1/8/2013 -

31/7/2014


MANAGEMENT

22/05/2013INV M1031-13 3,410.00CORPORATE MEMEBERSHIP SUBSCRIPTION RENEWAL 1/8/2013 -

31/7/2014

ISWEEP TOWN & COUNTRY07/06/2013 11,827.75EFT30913 STREET SWEEPING NEW SUBDIVISIONS, PRE ANZAC DAY SWEEP,

BYFOR,D SERPENTINE, MUNDIJONG, CLARE MORRIES,

JARRAHDALE AND CHESTNUTSISWEEP TOWN & COUNTRY25/05/2013INV 2127 11,827.75STREET SWEEPING NEW SUBDIVISIONS, PRE ANZAC DAY SWEEP,

BYFOR,D SERPENTINE, MUNDIJONG, CLARE MORRIES,

JARRAHDALE AND CHESTNUTS

I VIDEO HOLDINGS PTY LTD07/06/2013 2,062.50EFT30914 VIDEO PRODUCTION HIGHLIGHTING SHIRE OF SJ PRIORITY

PROJECTSI VIDEO HOLDINGS PTY LTD23/05/2013INV SSJ001 2,062.50VIDEO PRODUCTION HIGHLIGHTING SHIRE OF SJ PRIORITY

PROJECTS

E & J HOLDINGS P/L T/A THE JACLYN

CLEANING GROUP

07/06/2013 11,274.08EFT30915 MONTHLY CLEANING OF VARIOUS SHIRE FACILITIES - MAY 2013


CLEANING GROUP

31/05/2013INV 29 9,085.98MONTHLY CLEANING OF VARIOUS SHIRE FACILITIES - MAY 2013


CLEANING GROUP

31/05/2013INV 31 792.00CLEANING OF SHIRE BUILDING


CLEANING GROUP

31/05/2013INV 32 1,396.10CLEANING OF SHIRE BUILDING

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Amount

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Invoice


JARRAHDALE GENERAL STORE07/06/2013 329.50EFT30916 ASSORTED FOOD SUPPLY AND DELIVERY FOR TONKIN HIGHWAY

WORKING COMMITTEEJARRAHDALE GENERAL STORE21/05/2013INV 43 329.50ASSORTED FOOD SUPPLY AND DELIVERY FOR TONKIN HIGHWAY

WORKING COMMITTEE

JS ROADSIDE PRODUCTS07/06/2013 4,906.00EFT30917 GUIDE POSTS

JS ROADSIDE PRODUCTS24/05/2013INV 293 4,906.00GUIDE POSTS

JT'S CEILINGS07/06/2013 325.00EFT30918 REPAIR WATER DAMAGED CEILING ABOVE PIANO IN FOYER AT

CLEM KENTISH HALLJT'S CEILINGS21/05/2013INV 227 325.00REPAIR WATER DAMAGED CEILING ABOVE PIANO IN FOYER AT

CLEM KENTISH HALL

KEYS. MS LISA07/06/2013 209.79EFT30919 REIMBURSEMENT OF LIBRARY SUPPLY PURCHASES

KEYS. MS LISA28/05/2013INV REIMB 209.79REIMBURSEMENT OF LIBRARY SUPPLY PURCHASES

MACDONALD JOHNSTON PTY LTD07/06/2013 193.35EFT30920 PRESSURE GAUGE - SJ905

MACDONALD JOHNSTON PTY LTD20/05/2013INV 737791 193.35PRESSURE GAUGE - SJ905

MAJOR MOTORS07/06/2013 379.56EFT30921 WORKSHOP CONSUMABLES

MAJOR MOTORS22/05/2013INV 11031915 189.78WORKSHOP CONSUMABLES

MAJOR MOTORS22/05/2013INV 11031916 189.78WORKSHOP CONSUMABLES

MANDURAH RUGBY LEAGUE CLUB07/06/2013 396.00EFT30922 KIDSPORT VOUCHERS

MANDURAH RUGBY LEAGUE CLUB24/04/2013INV 3 396.00KIDSPORT VOUCHERS

MICROCOM PTY LTD (T/AS METRO

COUNT)

07/06/2013 419.10EFT30924 PURCHASE AND DELIVERY OF 2X PACKS CANVAS FLAPS AND 1X

PACK OF ROAD NAILS FOR TRAFFIC COUNTERS AND ROAD

SURVEYING

MICROCOM PTY LTD (T/AS METRO

COUNT)

16/05/2013INV 19597 419.10PURCHASE AND DELIVERY OF 2X PACKS CANVAS FLAPS AND 1X

PACK OF ROAD NAILS FOR TRAFFIC COUNTERS AND ROAD

SURVEYING

MIHOVILOVICH. MS CASEY07/06/2013 850.00EFT30925 REIMBURSEMENT OF INSTITUTE OF CHARGETERD

ACCOUNTANTS SUBSCRIPTION 2013/14MIHOVILOVICH. MS CASEY28/05/2013INV REIMB 850.00REIMBURSEMENT OF INSTITUTE OF CHARGETERD

ACCOUNTANTS SUBSCRIPTION 2013/14

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WA LOCAL GOVERNMENT ASSOCIATION07/06/2013 2,490.26EFT30926 AUSTRALIA HAS SWITCHED TO DIGITAL TV HERE'S WHAT TO DO

WITH THE OLD ONEWA LOCAL GOVERNMENT ASSOCIATION15/05/2013INV I3028104 1,214.29ADVERTISEMENT IN COMMENT NEWSPAPER CHANGES TO

LOCAL GOVERNMENT FEES AND CHARGES IAW S 6.16 OF THE

LGA 1995WA LOCAL GOVERNMENT ASSOCIATION15/05/2013INV I3028106 1,275.97AUSTRALIA HAS SWITCHED TO DIGITAL TV HERE'S WHAT TO DO

WITH THE OLD ONE

OAKFORD VOLUNTEER BUSHFIRE

BRIGADE

07/06/2013 300.00EFT30927 WELFARE FOR STRUCTURAL TRAINING


BRIGADE

21/05/2013INV 2/2013 300.00WELFARE FOR STRUCTURAL TRAINING

PALM SPRINGS NATURAL SPRING WATER07/06/2013 5.75EFT30928 BOTTLE WATER FOR LIBRARY

PALM SPRINGS NATURAL SPRING WATER31/05/2013INV 733324 5.75BOTTLE WATER FOR LIBRARY

PARCHEM CONSTRUCTION SUPPLIES

PTY LTD

07/06/2013 907.83EFT30929 LAY FLAT HOSES WITH MALE/FEMALE CAMLOCK FITTINGS

PARCHEM CONSTRUCTION SUPPLIES

PTY LTD

17/05/2013INV 45354836 907.83LAY FLAT HOSES WITH MALE/FEMALE CAMLOCK FITTINGS




PEEL REGIONAL LEADERS FORUM07/06/2013 8,907.80EFT30931 ALLOCATION OF FUNDING FOR A PART TIME EXECUTIVE

OFFICER - PEEL REGIONAL LEADERS FORUM INCPEEL REGIONAL LEADERS FORUM02/05/2013INV 8 8,907.80ALLOCATION OF FUNDING FOR A PART TIME EXECUTIVE

OFFICER - PEEL REGIONAL LEADERS FORUM INC

ZIMDAHL P & H07/06/2013 1,790.00EFT30932 LUNCHROOM MODIFICATIONS - ADMINISTRATION BUILDING

ZIMDAHL P & H28/05/2013INV 1564 1,320.00LUNCHROOM MODIFICATIONS - ADMINISTRATION BUILDING

ZIMDAHL P & H15/05/2013INV 1463 319.00REPLACE FAILED TAPS AT BRIGGS CHANGEROOM

ZIMDAHL P & H17/05/2013INV 1461 151.00REPLACE FAULTY BASIN PUSH BUTTON TAP AT JARRAHDALE

PUB TOILET

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Amount

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Invoice


POWERCARE (WA) PTY LTD07/06/2013 758.62EFT30933 DISCONNECT AND REINSTALL POWER TO MAIN LIBRARY DESK

DURING THE RECARPETINGPOWERCARE (WA) PTY LTD27/05/2013INV 14481 326.56DISCONNECT AND REINSTALL POWER TO MAIN LIBRARY DESK

DURING THE RECARPETINGPOWERCARE (WA) PTY LTD27/05/2013INV 14166 283.56DISCONNECT/RECONNECT HOT WATER SYSTEM AT JARRAHDALE

P.OPOWERCARE (WA) PTY LTD27/05/2013INV 14538 148.50RECTIFY FAULT IN LIGHT - PONY CLUB MALE TOILETS

PRESTIGE CATERING07/06/2013 547.30EFT30934 CATERING FOR ELECTED MEMBER MEETINGS


PRIMEXL07/06/2013 341.00EFT30935 CASE MANAGEMENT AND COUNSELLING SESSIONS

PRIMEXL30/04/2013INV P2571 170.50CASE MANAGEMENT AND COUNSELLING SESSIONS


PROTECTOR FIRE SERVICES PTY LTD07/06/2013 2,261.49EFT30936 REPAIR ELECTRICAL FAULTS IDENTIFIED AT YMCA BYFORD

MEAD STREET, BYFORD WATER SUPPLY TANKPROTECTOR FIRE SERVICES PTY LTD28/02/2013INV 161086A 1,837.99REPAIR ELECTRICAL FAULTS IDENTIFIED AT YMCA BYFORD

MEAD STREET, BYFORD WATER SUPPLY TANKPROTECTOR FIRE SERVICES PTY LTD28/02/2013INV 161085A 423.50ATTEND SITE AND INVESTIGATE DIESEL FIRE PUMP SET FAULTS -

RECREATION CENTRE

QUALSIGN SIGNWRITING SUPPLIES07/06/2013 1,258.40EFT30937 PAINTS FOR BANNERS IN THE TERRACE

QUALSIGN SIGNWRITING SUPPLIES15/05/2013INV 591562 1,258.40PAINTS FOR BANNERS IN THE TERRACE


RESOURCE CENTRE

07/06/2013 45.00EFT30938 COFFEE CUP CONVERSATIONS EVENT


RESOURCE CENTRE

07/05/2013INV 2010214 45.00COFFEE CUP CONVERSATIONS EVENT


MAINTENANCE

07/06/2013 1,869.12EFT30939 CLEAN GUTTER AS REQUIRED AT VARIOUS LOCATIONS


MAINTENANCE

21/05/2013INV 4186 451.00MOWING AND WHIPPERSNIPPERING OF JARRAHDALE HERITAGE

PARK AND OLD POST OFFICE


MAINTENANCE

13/05/2013INV 4171 1,418.12CLEAN GUTTER AS REQUIRED AT VARIOUS LOCATIONS

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NoDate Name

Amount

Paid

Invoice


SKIPPER TRUCK PARTS07/06/2013 331.45EFT30940 REPLACEMENT SWITCH - DRIVER SIDE WINDOW

SKIPPER TRUCK PARTS22/05/2013INV 9709231 331.45REPLACEMENT SWITCH - DRIVER SIDE WINDOW



07/06/2013 176.00EFT30941 REMOVE U/S GUTTER BMX TOILETS



29/05/2013INV 1520 176.00REMOVE U/S GUTTER BMX TOILETS

STORMVIEW INVESTMENTS PTY LTD

(3GEEKS)

07/06/2013 440.00EFT30942 DESIGN OF NEWSLETTER TEMPLATE - CREATE BRIEF

COORDINATION, REVIEW AND FOLLOW UP OF TASKS

STORMVIEW INVESTMENTS PTY LTD

(3GEEKS)

23/05/2013INV TSSJ1236 440.00DESIGN OF NEWSLETTER TEMPLATE - CREATE BRIEF

COORDINATION, REVIEW AND FOLLOW UP OF TASKS

TRACKSPARES PTY LTD07/06/2013 704.00EFT30943 SUPPLY REPLACEMENT SCARIFIER TEETH AND SHANK

TRACKSPARES PTY LTD06/05/2013INV TSASI1300464 110.00FREIGHT

TRACKSPARES PTY LTD13/05/2013INV TSAS1300525 594.00SUPPLY REPLACEMENT SCARIFIER TEETH AND SHANK

TREE CARE PTY LTD07/06/2013 6,292.00EFT30944 TREE PRUNING


TREE CARE PTY LTD24/05/2013INV 361 1,375.00REMOVAL OF DEAD PINE STUMP FROM SERPENTINE CEMETERY

URBIS PTY LTD07/06/2013 994.95EFT30945 FINALISE DOCUMENTATION FOR AMENDMENT NO. 183 TO TPS 2 -

CARDUP INDUSTRIAL PARKURBIS PTY LTD29/05/2013INV 78437 994.95FINALISE DOCUMENTATION FOR AMENDMENT NO. 183 TO TPS 2 -

CARDUP INDUSTRIAL PARK

LANDGATE VALUATION SERVICES07/06/2013 228.69EFT30946 PROPERTY VALUATIONS - G2013/11

LANDGATE VALUATION SERVICES28/05/2013INV 287526-10000990 228.69PROPERTY VALUATIONS - G2013/11

WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN

07/06/2013INV DEDUCTION 1,090.37Payroll deductions

of 93

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NoDate Name

Amount

Paid

Invoice


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WESTERN EDUCTING SERVICE07/06/2013 54,065.70EFT30948 HARD WASTE COLLECTION - AREA 4

WESTERN EDUCTING SERVICE31/05/2013INV 10210 23,348.55GREEN WASTE COLLECTION - AREA 1

WESTERN EDUCTING SERVICE31/05/2013INV 10209 30,717.15HARD WASTE COLLECTION - AREA 4

of 93

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NoDate Name

Amount

Paid

Invoice


WILLIS. MR ROBERT G.07/06/2013 30,943.00EFT30949 PROFESSIONAL ENGINEERING SERVICES FOR DECEMBER 2012

WILLIS. MR ROBERT G.24/05/2013INV 131 4,180.00PROFESSIONAL ENGINEERING SERVICES FOR APRIL 2013

WILLIS. MR ROBERT G.24/05/2013INV 132 7,425.00PROFESSIONAL ENGINEERING SERVICES FOR DECEMBER 2012

WILLIS. MR ROBERT G.24/05/2013INV 133 7,227.00PROFESSIONAL ENGINEERING SERVICES FOR JANUARY 2013

WILLIS. MR ROBERT G.24/05/2013INV 134 6,270.00PROFESSIONAL ENGINEERING SERVICES FOR MARCH 2013

WILLIS. MR ROBERT G.24/05/2013INV 135 5,841.00PROFESSIONAL ENGINEERING SERVICES FOR FEBRUARY 2013

WORK CLOBBER07/06/2013 545.75EFT30950 ENGINEERING STAFF UNIFORMS FOR SITE INSPECTIONS (VESTS,

JACKETS AND BOOTS)WORK CLOBBER29/05/2013INV KE857376 380.00ENGINEERING STAFF UNIFORMS FOR SITE INSPECTIONS (VESTS,

JACKETS AND BOOTS)WORK CLOBBER30/05/2013INV KE857448 165.75PROTECTIVE CLOTHING FOR BUILDING OFFICERS


GOSNELLS

07/06/2013 175.00EFT30951 SUPPLY A1 MAPS X 6


GOSNELLS

14/05/2013INV 204961 55.00MAKING CHANGES TO DOG REGISTRATION APPLIATION FORM


GOSNELLS

30/04/2013INV 204932 120.00SUPPLY A1 MAPS X 6

HP FINANCIAL SERVICES (AUSTRALIA)

P/L

07/06/2013 5,704.41EFT30952 RENTAL OF IT EQUIPMENT CONTRACT #4449147523AUSS1

HP FINANCIAL SERVICES (AUSTRALIA)

P/L

18/05/2013INV 56346 5,704.41RENTAL OF IT EQUIPMENT CONTRACT #4449147523AUSS1

CANON FINANCE AUSTRALIA PTY LTD11/06/2013 159.22EFT30953 PHOTOCOPIER RENTAL AGREEMENT - CONTRACT NUMBER

MW03181024CANON FINANCE AUSTRALIA PTY LTD01/06/2013INV JUNE 2013 159.22PHOTOCOPIER RENTAL AGREEMENT - CONTRACT NUMBER

MW03181024

TELSTRA CORPORATION27/05/2013 3,341.71EFT30954 MOBILE TELEPHONE CHARGES TO 1 MAY 2013

TELSTRA CORPORATION01/05/2013INV 0663743800 3,341.71MOBILE TELEPHONE CHARGES TO 1 MAY 2013

MACQUARIE EQUIPMENT FINANCE PTY

LIMITED

03/06/2013 373.58EFT30955 FINAL PAYMENT - LEASING OF IT EQUIPMENT

of 93

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NoDate Name

Amount

Paid

Invoice


MACQUARIE EQUIPMENT FINANCE PTY

LIMITED

19/05/2013INV 63511 373.58FINAL PAYMENT - LEASING OF IT EQUIPMENT

AFFORDABLE LIVING HOMES13/06/2013 1,000.00EFT30956 REFUND - SECURITY DEPOSIT/PAID 06.03.2012/REC #83277/LOT 947

VLASICH ROAD, BYFORD /AFFORDABLE LIVING HOMESAFFORDABLE LIVING HOMES12/06/2013INV TFOOTMAR12 1,000.00REFUND - SECURITY DEPOSIT/PAID 06.03.2012/REC #83277/LOT 947

VLASICH ROAD, BYFORD /AFFORDABLE LIVING HOMES

ASLAB PTY LTD13/06/2013 889.41EFT30957 SUB BASE TESTING COSTS

ASLAB PTY LTD30/05/2013INV 16562 889.41SUB BASE TESTING COSTS

ASPIRE PERFORMANCE TRAINING13/06/2013 440.00EFT30958 CERTIFICATE IV IN TRAINING & ASSESSMENT - FIRE &

EMERGENCYASPIRE PERFORMANCE TRAINING31/05/2013INV 860 440.00CERTIFICATE IV IN TRAINING & ASSESSMENT - FIRE &

EMERGENCY


PTY LTD

13/06/2013 13.75EFT30959 COMMISSION ON DEBT COLLECTION


PTY LTD

29/05/2013INV 36822 5.50DEBT COLLECTION AND COMMISSION FOR THE COLLECTION OF

OUTSTANDING DEBTOR INVOICES


PTY LTD

28/04/2013INV 35966 8.25COMMISSION ON DEBT COLLECTION


FUND



FUND



FUND


BAYSTONE ASSET PTY LTD13/06/2013 18.30EFT30961 SUPPLY BOLTS

BAYSTONE ASSET PTY LTD06/06/2013INV 607253 18.30SUPPLY BOLTS

BGC (AUSTRALIA) PTY LTD T/A BGC

CEMENT

13/06/2013 839.43EFT30962 SUPPLY CEMENT

of 93

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NoDate Name

Amount

Paid

Invoice


BGC (AUSTRALIA) PTY LTD T/A BGC

CEMENT

31/05/2013INV IC278414 839.43SUPPLY CEMENT




BOBCAT ATTACH13/06/2013 572.00EFT30964 REPAIR LOADER BUCKET

BOBCAT ATTACH22/05/2013INV 14602 572.00REPAIR LOADER BUCKET

BOYA EQUIPMENT PTY LTD13/06/2013 7,910.53EFT30965 SUPPLY PARTS

BOYA EQUIPMENT PTY LTD28/05/2013INV 37783/02 22.52SUPPLY PARTS

BOYA EQUIPMENT PTY LTD17/05/2013INV 37669/01 46.90SUPPLY PARTS

BOYA EQUIPMENT PTY LTD22/05/2013INV 37542/01 2,849.49SUPPLY PARTS

BOYA EQUIPMENT PTY LTD22/05/2013INV 37405/01 4,598.11SUPPLY PARTS

BOYA EQUIPMENT PTY LTD24/05/2013INV 37783/01 393.51SUPPY PARTS


SERVICES

13/06/2013 500.50EFT30966 REPLACE BROKE DOOR AT OAKFORD HALL


SERVICES

06/06/2013INV 657 500.50REPLACE BROKE DOOR AT OAKFORD HALL



BYFORD BAPTIST CHURCH13/06/2013 200.00EFT30968 DONATION BYFORD BAPTIST CHURCH

BYFORD BAPTIST CHURCH11/06/2013INV DONATION 200.00DONATION BYFORD BAPTIST CHURCH

BYFORD GLASS13/06/2013 366.50EFT30969 REPLACE BROKEN WINDOWS LANDCARE

BYFORD GLASS31/05/2013INV 5041 245.50REPLACE BROKEN WINDOWS LANDCARE

BYFORD GLASS31/05/2013INV 5040 121.00REPAIRS BROKEN LOCKS BRUNO G HALL

BYFORD VOLUNTEER FIRE BRIGADE13/06/2013 2,160.00EFT30970 BYFORD VOLUNTEER FIRE BRIGADE - MAINTENANCE OF SJ FIRE

HYDRANTS & STATIC WATER SUPPLYBYFORD VOLUNTEER FIRE BRIGADE30/05/2013INV MAY2013 2,160.00BYFORD VOLUNTEER FIRE BRIGADE - MAINTENANCE OF SJ FIRE

HYDRANTS & STATIC WATER SUPPLY

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NoDate Name

Amount

Paid

Invoice


CABLE LOCATES & CONSULTING13/06/2013 577.50EFT30971 LOCATE 2X SERVICES

CABLE LOCATES & CONSULTING30/05/2013INV 3707 577.50LOCATE 2X SERVICES

CARDUP PAINTING SERVICES13/06/2013 2,035.00EFT30972 BYFORD FIRE BRIGADE STATION - PAINTING

CARDUP PAINTING SERVICES04/06/2013INV 501 715.00BYFORD FIRE BRIGADE STATION - PAINTING

CARDUP PAINTING SERVICES04/06/2013INV 500 1,320.00BYFORD FIRE BRIGADE STATION - PAINTING

CATALANOS ROAD HAULAGE13/06/2013 2,269.93EFT30973 SUPPLY ROCK SPALLS

CATALANOS ROAD HAULAGE31/05/2013INV 248616 2,269.93SUPPLY ROCK SPALLS

CELEBRATION HOMES13/06/2013 1,000.00EFT30974 REFUND - SECURITY DEPOSIT/ PAID 05.09.12/ REC #87887 /

BA12/595 - L1155 HUTCHINSON BLV, BYFORD / CELEBRATION

HOMESCELEBRATION HOMES12/06/2013INV TFOOTSEPT12 1,000.00REFUND - SECURITY DEPOSIT/ PAID 05.09.12/ REC #87887 /

BA12/595 - L1155 HUTCHINSON BLV, BYFORD / CELEBRATION

HOMES

CHEMISTRY CENTRE13/06/2013 1,166.00EFT30975 WATER SAMPLES

CHEMISTRY CENTRE30/05/2013INV 6622128E2023 316.80WATER SAMPLES

CHEMISTRY CENTRE30/05/2013INV 662212E2009 849.20WATER SAMPLES

CLASSIC HIRE13/06/2013 313.50EFT30976 HIRE PORTABLE TOILET

CLASSIC HIRE22/05/2013INV 66251 313.50HIRE PORTABLE TOILET

JCB CONSTRUCTION EQUIPMENT

AUSTRALIA

13/06/2013 5,656.54EFT30977 SERVICE ON BACKHOE


AUSTRALIA

20/05/2013INV 36612W 1,778.89SUPPLY BUCKET


AUSTRALIA

09/05/2013INV J1CMP18385 3,877.65SERVICE ON BACKHOE

CONTENT LIVING13/06/2013 1,000.00EFT30978 REFUND - SECURITY DEPOSIT/ PAID 06.07.12/ REC #85130 /

BA12/428 - L1293 WOOLANDRA DRIVE, BYFORD /OSBORNE PARKCONTENT LIVING12/06/2013INV TFOOTJUN12 1,000.00REFUND - SECURITY DEPOSIT/ PAID 06.07.12/ REC #85130 /

BA12/428 - L1293 WOOLANDRA DRIVE, BYFORD /OSBORNE PARK

of 93

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NoDate Name

Amount

Paid

Invoice


CONVIC DESIGN PTY LTD13/06/2013 14,267.00EFT30979 PROFESSIONAL FEES - CONTRACT DOCUMENTATION -

JARRAHDALE SKATE PARK - 98.50FINALCONVIC DESIGN PTY LTD30/05/2013INV CD4 12,982.20PROFESSIONAL FEES - CONTRACT DOCUMENTATION -

JARRAHDALE SKATE PARK - 98.50FINALCONVIC DESIGN PTY LTD30/05/2013INV CD3 1,284.80PROFREESSIONA FEES CONTRACT DOCUMENTATION 1.50% FINAL

COVS PARTS PTY LTD (WAS COVENTRYS)13/06/2013 41.01EFT30980 SUPPLY DEADNER PAD

COVS PARTS PTY LTD (WAS COVENTRYS)08/05/2013INV 3388395 41.01SUPPLY DEADNER PAD

STACEY CURRY & MARCUS VAN DEN

BERG

13/06/2013 150.00EFT30981 CROSS OVER SUBSIDY - LOT 1121 HALLIDAY ROAD, BYFORD

STACEY CURRY & MARCUS VAN DEN

BERG

31/05/2013INV XOVER 150.00CROSS OVER SUBSIDY - LOT 1121 HALLIDAY ROAD, BYFORD


TYRE SERVICE

13/06/2013 530.00EFT30982 SUPPLY TYRE ACCESSORIES


TYRE SERVICE

30/05/2013INV 31222 30.00PUNCTURE REPAIRS


TYRE SERVICE

06/05/2013INV 30910 500.00SUPPLY TYRE ACCESSORIES

DEPARTMENT OF FIRE AND EMERGENCY

SERVICES

13/06/2013 5,767.35EFT30983 EST COLLECTIONS FOR MAY 2013


SERVICES

31/05/2013INV MAY13 5,767.35EST COLLECTIONS FOR MAY 2013

N & J GARVEY FAMILY

SUPERANNUATION FUND


N & J GARVEY FAMILY

SUPERANNUATION FUND


GHD AUSTRALIA PTY LTD13/06/2013 5,885.00EFT30985 PROFESSIONAL SERVICES BYFORD TOWN CENTRE

GHD AUSTRALIA PTY LTD29/05/2013INV 29052013 5,885.00PROFESSIONAL SERVICES BYFORD TOWN CENTRE

GREAT SOUTHERN INSTITUTE OF

TECHNOLOGY

13/06/2013 3,300.00EFT30986 CHERMICAL TRAINING - (9) STAFF

of 93

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NoDate Name

Amount

Paid

Invoice


GREAT SOUTHERN INSTITUTE OF

TECHNOLOGY

31/05/2013INV 19127 3,300.00CHERMICAL TRAINING - (9) STAFF

GROWERS AGRISHOP13/06/2013 3,865.90EFT30987 SUPPLY GLYPHOSATE & VARIOUS PRODUCTS

GROWERS AGRISHOP31/05/2013INV 57687 3,865.90SUPPLY GLYPHOSATE & VARIOUS PRODUCTS


PTY LTD

13/06/2013 1,625.03EFT30988 SUPPLY GRANITE


PTY LTD

23/05/2013INV 67846912 159.30ROAD BASE


PTY LTD

23/05/2013INV 67846914 331.98TROTTING BLEND


PTY LTD

23/05/2013INV 67846913 383.23WASHED SINGLE GRANITE


PTY LTD

26/05/2013INV 67851777 750.52SUPPLY GRANITE


FUND



FUND



FUND



(AUSTRALIA) PTY LTD

13/06/2013 3,436.73EFT30990 PAYMENT FOR CONTRACTOR - MARTIN LUGOD - MANAGER

INFRASTRUCTURE & DESIGN - W/E 31/05/2013


(AUSTRALIA) PTY LTD

05/06/2013INV 4208125 3,436.73PAYMENT FOR CONTRACTOR - MARTIN LUGOD - MANAGER

INFRASTRUCTURE & DESIGN - W/E 31/05/2013

HERITAGE COUNTRY CHOIR13/06/2013 200.00EFT30991 DONATION FOR ENTERTAINMENT AT EVENT

HERITAGE COUNTRY CHOIR11/06/2013INV DONATION 200.00DONATION FOR ENTERTAINMENT AT EVENT

THE HOMEBUYERS CENTRE13/06/2013 1,000.00EFT30992 REFUND - SECURITY DEPOSIT/ PAID 06.07.12/ REC #85133 /

BA12/430 - L190 RIMFIRE STREET, BYFORD / HOMEBUYERS

CENTRE

of 93

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NoDate Name

Amount

Paid

Invoice


THE HOMEBUYERS CENTRE12/06/2013INV TFOOTJUN12 1,000.00REFUND - SECURITY DEPOSIT/ PAID 06.07.12/ REC #85133 /

BA12/430 - L190 RIMFIRE STREET, BYFORD / HOMEBUYERS

CENTRE

IGA BYFORD13/06/2013 327.45EFT30993 CONSUMERABLES PURCHASED APRIL 2013

IGA BYFORD25/04/2013INV APR13 327.45CONSUMERABLES PURCHASED APRIL 2013


WORKFORCE LTD

13/06/2013 6,526.13EFT30994 CASUAL LABOUR HIRE- R MAGEE - W/E 19/05/2013


WORKFORCE LTD

19/05/2013INV 1258552 2,317.57CASUAL LABOUR HIRE- R MAGEE - W/E 19/05/2013


WORKFORCE LTD

26/05/2013INV 1260006 2,032.34CASUAL LABOUR HIRE- R MAGEE - W/E 26/05/2013


WORKFORCE LTD

02/06/2013INV 1262688 2,176.22CASUAL LABOUR HIRE - R MAGEE - W/E 02/06/2013

INTEGRACOM MANAGEMENT GROUP13/06/2013 1,650.00EFT30995 SUPPLY ONE MOSQUITO UNIT

INTEGRACOM MANAGEMENT GROUP30/05/2013INV 9603 1,650.00SUPPLY ONE MOSQUITO UNIT

ITALIA STONE GROUP13/06/2013 55.69EFT30996 CLEAN FILL SAND

ITALIA STONE GROUP27/05/2013INV Q11388 55.69CLEAN FILL SAND

ITVISION13/06/2013 1,179.75EFT30997 REMOTE CUSTOMER AND ASSISTANCE IMPLEMENTATION -

UPGRADE TO VERSION 10 - SYNERGY SOFTITVISION31/05/2013INV 22460 1,179.75REMOTE CUSTOMER AND ASSISTANCE IMPLEMENTATION -

UPGRADE TO VERSION 10 - SYNERGY SOFT


CLEANING GROUP

13/06/2013 1,255.08EFT30998 JARRAHDALE POST OFFICE TOILETS - CLEANING


CLEANING GROUP

31/05/2013INV 36 240.00CLEANING COUNCIL CHAMBERS


CLEANING GROUP

31/05/2013INV 35 330.00CLEANING MUNDIJONG CHANGEROOMS


CLEANING GROUP

31/05/2013INV 31* 574.53JARRAHDALE POST OFFICE TOILETS - CLEANING

of 93

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NoDate Name

Amount

Paid

Invoice



CLEANING GROUP

31/05/2013INV 30 110.55CLEANING - JARRAHDALE POST OFFICE TOILETS

JANDAKOT EARTHMOVING & RURAL

CONTRACTORS

13/06/2013 18,700.00EFT30999 FIREBREAKS AND REMEDIATION WORK FOR BRICKWOOD

RESERVE


CONTRACTORS

01/05/2013INV 3382 4,422.00FIREBREAKS AND REMEDIATION WORK FOR BRICKWOOD

RESERVE


CONTRACTORS

04/05/2013INV 3429 4,114.00LIMESTONE GATE ENTRY- TURNER RD


CONTRACTORS


RESERVE


CONTRACTORS


RESERVE


CONTRACTORS


RESERVE

JARRAHDALE GENERAL STORE13/06/2013 220.00EFT31000 CATERING FOR TONKIN HIGHWAY WORKING COMMITTEE -

11/6/13JARRAHDALE GENERAL STORE03/06/2013INV 44 220.00CATERING FOR TONKIN HIGHWAY WORKING COMMITTEE -

11/6/13

JARRAHDALE VOLUNTEER BUSHFIRE

BRIGADE

13/06/2013 595.00EFT31001 JARRAHDALE VOLUNTEER BUSHFIRE BRIGADE - MAINTENANCE

OF SJ FIRE HYDRANTS AND STATIC WATER SUPPLY

JARRAHDALE VOLUNTEER BUSHFIRE

BRIGADE

31/05/2013INV MAY2013 595.00JARRAHDALE VOLUNTEER BUSHFIRE BRIGADE - MAINTENANCE

OF SJ FIRE HYDRANTS AND STATIC WATER SUPPLY

KELYN TRAINING SERVICES13/06/2013 3,375.00EFT31002 CHAINSAW TRAINING

KELYN TRAINING SERVICES27/05/2013INV 00018753 3,375.00CHAINSAW TRAINING

KEYSBROOK CONTRACTING13/06/2013 12,848.00EFT31003 BOBCAT AND EXCAVATOR HIRE

KEYSBROOK CONTRACTING19/05/2013INV 59 3,520.00SUPPLY EXCAVATOR, TRUCK & BOBCAT

KEYSBROOK CONTRACTING01/06/2013INV 67 2,739.00HIRE OF EXCAVATOR AND BOBCAT

KEYSBROOK CONTRACTING01/06/2013INV 66 6,589.00BOBCAT AND EXCAVATOR HIRE

KEYSBROOK VOLUNTEER BUSHFIRE

BRIGADE

13/06/2013 7.00EFT31004 KEYSBROOK VOLUNTEER BUSHFIRE BRIGADE - MAINTENANCE

OF FIRE HYDRANTS AND STATIC WATER SUPPLY

of 93

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Amount

Paid

Invoice


KEYSBROOK VOLUNTEER BUSHFIRE

BRIGADE

30/05/2013INV MAY2013 7.00KEYSBROOK VOLUNTEER BUSHFIRE BRIGADE - MAINTENANCE

OF FIRE HYDRANTS AND STATIC WATER SUPPLY

KINETIC HEALTH GROUP PTY LTD13/06/2013 312.40EFT31005 PRE EMPLOYMENT MEDICAL ASSESSMENT - ROBERT MAGEE

KINETIC HEALTH GROUP PTY LTD07/06/2013INV 516327 156.20PRE EMPLOYMENT MEDICAL ASSESSMENT J PUVANESWARAN

KINETIC HEALTH GROUP PTY LTD06/06/2013INV 515531 156.20PRE EMPLOYMENT MEDICAL ASSESSMENT - ROBERT MAGEE

LANDGATE13/06/2013 83.95EFT31006 LAND ENQUIRY FEES

LANDGATE24/04/2013INV 286435-10000990 34.95MINING TENEMENTS

LANDGATE04/06/2013INV 474236 49.00LAND ENQUIRY FEES

LANIER (AUSTRALIA) PTY LTD13/06/2013 2,295.53EFT31007 PHOTOCOPIER EXPENSES - MPC7501

LANIER (AUSTRALIA) PTY LTD31/05/2013INV SCINV00725534 1,378.59PHOTOCOPIER EXPENSES - MPC7501

LANIER (AUSTRALIA) PTY LTD31/05/2013INV SCINV00718736 414.19PHOTOCOPIER EXPENSES - MCP4500

LANIER (AUSTRALIA) PTY LTD31/05/2013INV SCINV00726085 122.51PHOTOCOPIER EXPENSES - MPC3001

LANIER (AUSTRALIA) PTY LTD31/05/2013INV SCINV00728732 380.24PHOTOCOPIER EXPENSES - MPC7501



MCGEES PROPERTY13/06/2013 40,837.50EFT31009 BYFORD DEVELOPMENT CONTRIBUTIONS PLAN - VALUATION

FEEMCGEES PROPERTY27/03/2013INV 16689 4,537.50VALUATION FEES - BYFORD DEVELOPMENT CONTRIBUTION

PLANMCGEES PROPERTY07/06/2013INV 17039 18,150.00BYFORD DEVELOPMENT CONTRIBUTIONS PLAN - VALUATION

FEEMCGEES PROPERTY07/06/2013INV 17040 18,150.00BYFORD DEVELOPEMENT CONTRIBUTION PLAN - VALUATION

FEE







MOBILE OFFICE SUPPLIES13/06/2013 488.84EFT31011 CERTIFICATE FRAMES X 110

MOBILE OFFICE SUPPLIES06/06/2013INV 17487 488.84CERTIFICATE FRAMES X 110

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NoDate Name

Amount

Paid

Invoice


WA LOCAL GOVERNMENT ASSOCIATION13/06/2013 869.00EFT31012 LOCAL GOVT COURSE - POLICY DEVELOPMENT AND PROCEDURE

WRITINGWA LOCAL GOVERNMENT ASSOCIATION30/05/2013INV I3028503 869.00LOCAL GOVT COURSE - POLICY DEVELOPMENT AND PROCEDURE

WRITING

MUNDIJONG STORE & DELI13/06/2013 973.30EFT31013 CONSUMERABLES PURCHASED MAY 2013

MUNDIJONG STORE & DELI31/05/2013INV MAY13 973.30CONSUMERABLES PURCHASED MAY 2013

MUNDIJONG VOLUNTEER BUSHFIRE

BRIGADE

13/06/2013 370.00EFT31014 MUNDIJONG VOLUNTEER BUSHFIRE BRIGADE - MAINTENANCE

OF SJ SHIRE HYDRANTS AND STATIC WATER SUPPLY

MUNDIJONG VOLUNTEER BUSHFIRE

BRIGADE

30/05/2013INV MAY2013 370.00MUNDIJONG VOLUNTEER BUSHFIRE BRIGADE - MAINTENANCE

OF SJ SHIRE HYDRANTS AND STATIC WATER SUPPLY


BRIGADE

13/06/2013 1,166.49EFT31015 REIMBURSEMENT OF VARIOUS PURCHASES - JULY 2012


BRIGADE

30/05/2013INV MAY2013 124.00MAINTENANCE OF FIRE HYDRANTS AND STATIC WATER SUPPLY


BRIGADE

12/06/2013INV JANUARY 2013 147.06REIMBURSEMENT OF VARIOUS PURCHASES JANUARY 2013


BRIGADE

12/06/2013INV MARCH 2013 74.45REIMBURSEMENTS OF VARIOUS PURCHASES - MARCH 2013


BRIGADE

12/06/2013INV APRIL 2013 301.25REIMBURSEMENT OF VARIOUS PURCHASES - APRIL 2013


BRIGADE

12/06/2013INV JULY 2012 403.85REIMBURSEMENT OF VARIOUS PURCHASES - JULY 2012


BRIGADE

12/06/2013INV AUGUST 2012 115.88REIMBURSEMENT OF VARIOUS PURCHASES - AUGUST 2012

OFFICE TOOLS13/06/2013 181.80EFT31016 REXEL CONFERENCE ID PACK FOR 50 PEOPLE

OFFICE TOOLS30/05/2013INV 234889 181.80REXEL CONFERENCE ID PACK FOR 50 PEOPLE

OLYMPIC FUN & FITNESS13/06/2013 200.00EFT31017 KIDSPORT - DONATION

OLYMPIC FUN & FITNESS05/06/2013INV DONATION 200.00KIDSPORT - DONATION

PALM SPRINGS NATURAL SPRING WATER13/06/2013 14.50EFT31018 SUPPLY BOTTLED WATER X2

PALM SPRINGS NATURAL SPRING WATER31/05/2013INV 733325 14.50SUPPLY BOTTLED WATER X2

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Amount

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Invoice


PINJARRA CRANE AND ACCESS HIRE

PTY LTD

13/06/2013 1,361.25EFT31019 HIRE OF CRANE

PINJARRA CRANE AND ACCESS HIRE

PTY LTD

14/05/2013INV 20130451 1,361.25HIRE OF CRANE



POLLEN STRATEGY13/06/2013 18,189.60EFT31021 PROFESSIONAL FEES - DRAFT STATEGIC COMMUNITY PLAN

POLLEN STRATEGY01/06/2013INV 0084 18,189.60PROFESSIONAL FEES - DRAFT STATEGIC COMMUNITY PLAN

PRESTIGE CATERING13/06/2013 1,777.15EFT31022 CATERING FOR LEMC

PRESTIGE CATERING27/05/2013INV 12929 735.75CATERING FOR LEMC



RANGER AUTO ELECTRICS13/06/2013 2,236.00EFT31023 REFIT ELECTRICAL EQUIPMENT AS REQUIRED VHF RADIO AND

REVERSE CAMERARANGER AUTO ELECTRICS13/05/2013INV 4517 744.00REFIT ELECTRICAL EQUIPMENT AS REQUIRED VHF RADIO AND

REVERSE CAMERARANGER AUTO ELECTRICS13/05/2013INV 4499 716.00REFIT ELECTRICAL EQUIPMENT AS REQUIRED VHF RADIO AND

REVERSE CAMERARANGER AUTO ELECTRICS13/05/2013INV 4836 88.00EELCTRICAL REPAIRS TO UHF RADIO

RANGER AUTO ELECTRICS13/05/2013INV 4460 88.00LOCATE & REPAIR FAULT IN VEHICLE

RANGER AUTO ELECTRICS12/05/2013INV 4546 600.00INSTALL UHF RADIO'S

RESIDENTIAL BUILDING WA PTY LTD13/06/2013 2,000.00EFT31024 REFUND - SECURITY DEPOSIT/ PAID 07.08.12/ REC #86316 /

BA12/249 - L2 MOONSTONE ROAD, BYFORD / RESIDENTIAL

BUILDING WARESIDENTIAL BUILDING WA PTY LTD12/06/2013INV TFOOTAUG12 1,000.00REFUND - SECURITY DEPOSIT/ PAID 07.08.12/ REC #86316 /

BA12/249 - L2 MOONSTONE ROAD, BYFORD / RESIDENTIAL

BUILDING WARESIDENTIAL BUILDING WA PTY LTD12/06/2013INV TFOOTAUG12 1,000.00REFUND - SECURITY DEPOSIT/ PAID 07.08.12/ REC #86321 /

BA12/432 - L34 TIGERYE AVE, BYFORD /RESIDENTIAL BUILDING

WA

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NoDate Name

Amount

Paid

Invoice


R & R FENCING13/06/2013 5,570.00EFT31025 REPLACE PLAYGROUND FENCING

R & R FENCING30/05/2013INV INV30-05-13 5,570.00REPLACE PLAYGROUND FENCING



SANSOM. JULIE13/06/2013 127.75EFT31027 REIMBURSEMENT NATIONAL POLICE CERTIFICATE &

APPLICATION FOR WORKING WITH CHILDREN CHECKSANSOM. JULIE11/06/2013INV REIMBURSE 115.75REIMBURSEMENT NATIONAL POLICE CERTIFICATE &

APPLICATION FOR WORKING WITH CHILDREN CHECKSANSOM. JULIE11/06/2013INV REIMBURSE 12.00REIMBURSEMENT - ALUMINIUM FOIL PACKS BBQ BREAKFAST

SERPENTINE VOLUNTEER BUSHFIRE

BRIGADE

13/06/2013 580.00EFT31028 SERPENTINE VOLUNTEER BUSHFIRE BRIGADE - MAINTENANCE

OF SJ FIRE HYDRANTS

SERPENTINE VOLUNTEER BUSHFIRE

BRIGADE

30/05/2013INV MAY2013 580.00SERPENTINE VOLUNTEER BUSHFIRE BRIGADE - MAINTENANCE

OF SJ FIRE HYDRANTS

SIRENCO13/06/2013 1,210.00EFT31029 REPLACE RED/BLUE LIGHTS

SIRENCO05/06/2013INV B4595 1,210.00REPLACE RED/BLUE LIGHTS

SPP CONSULTING (WA) PTY LTD13/06/2013 10,065.00EFT31030 PROFRESSIONA COSTS BYFORD DCP

SPP CONSULTING (WA) PTY LTD03/06/2013INV 60984 10,065.00PROFRESSIONA COSTS BYFORD DCP

SERPENTINE-JARRAHDALE SES UNIT13/06/2013 200.00EFT31031 DONATION FOR TRAFFIC MANAGEMENT PARKING EVENT

SERPENTINE-JARRAHDALE SES UNIT11/06/2013INV DONATION 200.00DONATION FOR TRAFFIC MANAGEMENT PARKING EVENT

STARLIGHT CHILDREN'S FOUNDATION13/06/2013 100.00EFT31032 DONATION - ALFONSE THE CLOWN ENTERTAINMENT AT EVENT

STARLIGHT CHILDREN'S FOUNDATION11/06/2013INV DONATION 100.00DONATION - ALFONSE THE CLOWN ENTERTAINMENT AT EVENT

TINT-A-CAR ROCKINGHAM13/06/2013 400.00EFT31033 SUPPLY & REFIT TINT TO ISUZU TRUCK

TINT-A-CAR ROCKINGHAM22/05/2013INV 13898 400.00SUPPLY & REFIT TINT TO ISUZU TRUCK

TOTAL EDEN13/06/2013 2,552.18EFT31034 SUPPLY PARTS

TOTAL EDEN09/05/2013INV 6629154 264.79SUPPLY WORKSHOP MATERIALS

TOTAL EDEN10/05/2013INV 6630382 49.28SUPPLY PARTS



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TOTAL EDEN29/05/2013INV 6648600 426.44RETICULATION COSTS - ADMIN BUILDING

ERS AUSTRALIA PTY LTD T/A

TRANSPACIFIC INDUSTRIES PTY LTD

13/06/2013 696.30EFT31035 MONTHLY CHARGE TURBO WASH

ERS AUSTRALIA PTY LTD T/A

TRANSPACIFIC INDUSTRIES PTY LTD

27/05/2013INV 395935 696.30MONTHLY CHARGE TURBO WASH

TRACKSPARES PTY LTD13/06/2013 396.00EFT31036 SUPPLY SCIFIER SHANK

TRACKSPARES PTY LTD20/05/2013INV TSASI1300556 396.00SUPPLY SCIFIER SHANK

THE TRINITY'S CONTRACTOR PTY LTD13/06/2013 4,290.00EFT31037 HORTICULTURAL MAINTENANCE ON UNLISTED RESERVES

THE TRINITY'S CONTRACTOR PTY LTD24/05/2013INV 515 4,290.00HORTICULTURAL MAINTENANCE ON UNLISTED RESERVES

URBIS PTY LTD13/06/2013 5,126.97EFT31038 CONSULTANCY SERVICES BYFORD TOWN CENTRE

URBIS PTY LTD29/05/2013INV 78350 5,126.97CONSULTANCY SERVICES BYFORD TOWN CENTRE

LANDGATE VALUATION SERVICES13/06/2013 659.71EFT31039 PROPERTY VALUATIONS

LANDGATE VALUATION SERVICES06/06/2013INV 287787-10000990 218.80PROPERTY VALUATIONS

LANDGATE VALUATION SERVICES10/06/2013INV 287972-10000990 440.91PROPERTY VALUATIONS

SUETON TRUST T/A THE 12 VOLT SHOP

PTY LTD

13/06/2013 295.00EFT31040 SUPPLY SHURLFO BLASTER PUMP

SUETON TRUST T/A THE 12 VOLT SHOP

PTY LTD

09/05/2013INV 174246 295.00SUPPLY SHURLFO BLASTER PUMP

WA LIBRARY SUPPLIES13/06/2013 161.75EFT31041 BOOKS COVERING & JIGSAW BAGS

WA LIBRARY SUPPLIES30/05/2013INV SH1023 161.75BOOKS COVERING & JIGSAW BAGS

WEST COAST PROFILERS13/06/2013 3,850.00EFT31042 HIRE OF PROFILER

WEST COAST PROFILERS23/05/2013INV 12219 3,850.00HIRE OF PROFILER

WORK CLOBBER13/06/2013 110.00EFT31043 SUPPLY SAFTEY BOOTS

WORK CLOBBER27/05/2013INV OC877795 110.00SUPPLY SAFTEY BOOTS

WURTH AUSTRALIA PTY LTD13/06/2013 2,032.41EFT31044 SUPPLY CONSUMERABLES FOR WORKSHOP

WURTH AUSTRALIA PTY LTD09/05/2013INV 20249664 842.20SUPPLY 12 VOLT ULTIMATE PACK

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Amount

Paid

Invoice


WURTH AUSTRALIA PTY LTD09/05/2013INV 20249597 873.80SUPPLY CONSUMERABLES FOR WORKSHOP

WURTH AUSTRALIA PTY LTD15/05/2013INV 20250357 316.41SUPPLY MINI SAND/GRINDER

TELSTRA CORPORATION17/06/2013 7,179.21EFT31050 LANDLINE TELEPHONE CHARGES TO 24.05.13

TELSTRA CORPORATION01/06/2013INV 0906425000 7,179.21LANDLINE TELEPHONE CHARGES TO 24.05.13

3 AUSTRALIA21/06/2013 3,046.80EFT31051 MESSAGING NETWORK FEES - 28.05.13 TO 27.06.13

3 AUSTRALIA06/06/2013INV 10645482 3,046.80MESSAGING NETWORK FEES - 28.05.13 TO 27.06.13





ADVANCED TRAFFIC MANAGEMENT21/06/2013 43,915.51EFT31054 TRAFFIC CONTROLLERS, SIGNS AND CONES

ADVANCED TRAFFIC MANAGEMENT28/05/2013INV 79775 2,055.79TRAFFIC CONTROLLERS, SIGNS AND CONES

















ADVANCED TRAFFIC MANAGEMENT28/05/2013INV 80047 455.40TRAFFIC CONTROLLERS, SIGNS AND CONES


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Amount

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Invoice



ADVANCED TRAFFIC MANAGEMENT28/05/2013INV 80120 773.28TRAFFIC CONTROLLERS, SIGNS AND CONES

ROAD SIGNS AUSTRALA21/06/2013 199.54EFT31055 SUPPLY 1 X BANDICOOT WARNING SIGN

ROAD SIGNS AUSTRALA11/06/2013INV 17820 101.86SUPPLY 1 X BANDICOOT WARNING SIGN

ROAD SIGNS AUSTRALA05/06/2013INV 17745 97.68STREET SIGNS

ALSCO LINEN PTY LTD21/06/2013 1,234.05EFT31056 MONTHLY HYGEINE SERVICES - VARIOUS LOCATIONS

ALSCO LINEN PTY LTD31/05/2013INV CPER1122865 1,234.05MONTHLY HYGEINE SERVICES - VARIOUS LOCATIONS

ASLAB PTY LTD21/06/2013 769.81EFT31057 BASECOURSE TESTING - ABERNETHY RD

ASLAB PTY LTD12/06/2013INV 16583 769.81BASECOURSE TESTING - ABERNETHY RD




AUSTRALIAN TAXATION OFFICE21/06/2013INV JUN13.2 -9,549.00PAYG WITHHOLDING P/E 21.06.13

AUSRECORD21/06/2013 670.47EFT31059 PURCHASE WHITE FILES WITH FITTED TUBE CLIPS

AUSRECORD31/05/2013INV 73377 670.47PURCHASE WHITE FILES WITH FITTED TUBE CLIPS


FUND



FUND



FUND


AKC PTY LTD T/AS BAILEYS

FERTILISERS

21/06/2013 9,610.70EFT31061 SUPPLY AND SPREAD TURF ENERGY AS PER QUOTATION - PART B,

BRIGGS PARK


FERTILISERS

31/05/2013INV 88822 4,805.35SUPPLY AND SPREAD TURF ENERGY AS PER QUOTATION - PART B,

BRIGGS PARK


FERTILISERS

31/05/2013INV 88821 4,805.35SUPPLY AND SPREAD TURF ENERGY - PART A, BRIGGS PARK

BARRETT'S ARCHITECTURAL PRODUCTS21/06/2013 796.40EFT31062 PRESIDENTS OFFICE EXIT LATCH AND FITTING

BARRETT'S ARCHITECTURAL PRODUCTS11/06/2013INV 8627 356.40LOCKSMITH - MAINTENANCE ADMINISTRATION BUILDING

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Amount

Paid

Invoice


BARRETT'S ARCHITECTURAL PRODUCTS11/06/2013INV 8626 440.00PRESIDENTS OFFICE EXIT LATCH AND FITTING




BOC LIMITED21/06/2013 289.46EFT31064 HANDISIZE GAS

BOC LIMITED20/06/2013INV 5000388550 289.46HANDISIZE GAS


GROUP LTD

21/06/2013 7,451.14EFT31065 CONCRETE FOR GEORGE STREET BITUMEN REPAIRS


GROUP LTD

10/06/2013INV WA9326771 1,980.00EMULSION


GROUP LTD

13/06/2013INV WC9333471 2,188.45CONCRETE FOR GEORGE STREET BITUMEN REPAIRS


GROUP LTD



GROUP LTD



GROUP LTD




BYFORD PROGRESS ASSOCIATION21/06/2013 155.00EFT31067 RURAL ROADSIDE RUBBISH COLLECTION - BISHOP ROAD - 62

BAGSBYFORD PROGRESS ASSOCIATION20/05/2013INV MAY/JUN13 155.00RURAL ROADSIDE RUBBISH COLLECTION - BISHOP ROAD - 62

BAGS

BYFORD ELECTRICAL SERVICES21/06/2013 1,914.00EFT31068 INSTALL 2 X COVERS TO LIGHT SWITCHES (OUTDOOR)

RELOCATE SWITCHBYFORD ELECTRICAL SERVICES12/06/2013INV 2234 605.00PROVIDE EXTRA PPX3 AT MUNDIJONG PAVILION

BYFORD ELECTRICAL SERVICES12/06/2013INV 2235 1,309.00INSTALL 2 X COVERS TO LIGHT SWITCHES (OUTDOOR)

RELOCATE SWITCH

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Amount

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Invoice


CABLE LOCATES & CONSULTING21/06/2013 4,806.45EFT31069 SERVICE CABLE LOCATIONS - KARGOTICH RD & ORTON RDS

CABLE LOCATES & CONSULTING14/03/2013INV 3525 733.70LOCATION SERVICES AT THOMAS ROAD BYFORD

CABLE LOCATES & CONSULTING30/05/2013INV 3706 825.00LOCATE SERVICES AT ADMIN BUILDING FOR RETICULATION

CABLE LOCATES & CONSULTING29/05/2013INV 3698 580.25LOCATE SERVICES AT ADMIN BUILDING FOR RETICULATION

CABLE LOCATES & CONSULTING24/05/2013INV 3686 2,002.00SERVICE CABLE LOCATIONS - KARGOTICH RD & ORTON RDS

CABLE LOCATES & CONSULTING31/05/2013INV 3714 665.50LOCATE CABLES AT INTERSECTION OF THOMAS AND

KARGOTICH

CALLAGHAN SECURITY SERVICES21/06/2013 165.00EFT31070 PROVIDE MONTHLY CALLOUT RESPONSE TO ALARMS FOR MAY

2013CALLAGHAN SECURITY SERVICES31/05/2013INV 21440 165.00PROVIDE MONTHLY CALLOUT RESPONSE TO ALARMS FOR MAY

2013

CARDUP PAINTING SERVICES21/06/2013 715.00EFT31071 REPAIR AND PAINT CEILING CLEM KENTISH HALL

CARDUP PAINTING SERVICES13/06/2013INV 506 715.00REPAIR AND PAINT CEILING CLEM KENTISH HALL

CATALANOS ROAD HAULAGE21/06/2013 1,316.35EFT31072 30T SUPPLY AND DELIVER 150-300MM ROCK SPALLS TO GHOST

GUM HEIGHTSCATALANOS ROAD HAULAGE31/05/2013INV 248652 1,316.3530T SUPPLY AND DELIVER 150-300MM ROCK SPALLS TO GHOST

GUM HEIGHTS

CITY OF GOSNELLS21/06/2013 26.40EFT31073 LOST LIBRARY ITEM FEE

CITY OF GOSNELLS27/05/2013INV 50715 26.40LOST LIBRARY ITEM FEE

CITY SUBARU21/06/2013 10,254.00EFT31074 PURCHASING OF SUBARU MY13 FORESTER AND TRADE IN OF

SJ5932 (MANAGER WSUD )CITY SUBARU05/06/2013INV G009201 10,254.00PURCHASING OF SUBARU MY13 FORESTER AND TRADE IN OF

SJ5932 (MANAGER WSUD )

CLASSIC HIRE21/06/2013 2,068.00EFT31075 HIRE OF MINI EXCAVATOR 21/5/13 - 23/5/13

CLASSIC HIRE23/05/2013INV 66359 990.00HIRE OF MINI EXCAVATOR 21/5/13 - 23/5/13

CLASSIC HIRE28/05/2013INV 66960 660.00HIRE OF MINI EXCAVATOR 1.6T 28/5 - 30/5/13

CLASSIC HIRE31/05/2013INV 67269 418.00HIRE CHEMICAL TOILET - ABERNETHY RD 30/04/13

C MORGAN CONSTRUCTIONS21/06/2013 19,932.00EFT31076 PROGRESS CLAIM 2 - SERPENTINE TENNIS CLUB

REFURBISHMENT

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Amount

Paid

Invoice


C MORGAN CONSTRUCTIONS17/06/2013INV 19 682.00VANDALISM REPAIR - SERPENTINE TENNIS CLUB

C MORGAN CONSTRUCTIONS17/06/2013INV 18 19,250.00PROGRESS CLAIM 2 - SERPENTINE TENNIS CLUB

REFURBISHMENT

B & M BERGSMA FAMILY TRUST T/A

COASTLINE MOWER WORLD

21/06/2013 11,924.40EFT31077 OPERATIONS PLANT ITEMS



10/06/2013INV 4288#3 1,275.00AIR COMPRESSOR PORTABLE



11/04/2013INV 3904#3 1,158.00REPLACEMENT SMALL PLANT



11/04/2013INV 4015#3 419.00REPLACEMENT SMALL PLANT



11/04/2013INV 4029*4015#1 -419.00REPLACEMENT SMALL PLANT












10/06/2013INV 4282#3 989.00OPERATIONS PLANT ITEMS



10/06/2013INV 4283#3 3,520.00OPERATIONS PLANT ITEMS













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Amount

Paid

Invoice


CORE BUSINESS AUSTRALIA PTY LTD21/06/2013 19,578.24EFT31078 75% PROGRESS PAYMENT - SUMMARY ASSET MANAGEMENT

PLANCORE BUSINESS AUSTRALIA PTY LTD13/06/2013INV 131 19,578.2475% PROGRESS PAYMENT - SUMMARY ASSET MANAGEMENT

PLAN

COMPU-STOR21/06/2013 924.66EFT31079 PURCHASE ARCHIVE DOCUMENT STORAGE AND SERVICES

COMPU-STOR31/05/2013INV 185237 924.66PURCHASE ARCHIVE DOCUMENT STORAGE AND SERVICES


AUSTRALIA)

21/06/2013 581.13EFT31080 COURIER SERVICES TO 30.05.13


AUSTRALIA)

07/06/2013INV 115 13.62COURIER SERVICES TO 06.06.13


AUSTRALIA)

31/05/2013INV 114 567.51COURIER SERVICES TO 30.05.13

COVS PARTS PTY LTD (WAS COVENTRYS)21/06/2013 1,269.21EFT31081 WORKSHOP MATERIALS

COVS PARTS PTY LTD (WAS COVENTRYS)28/05/2013INV 3470748 91.12MAY13 - WORKSHOP CONSUMABLES



COVS PARTS PTY LTD (WAS COVENTRYS)13/06/2013INV 3541153 33.26WORKSHOP MATERIALS



COVS PARTS PTY LTD (WAS COVENTRYS)12/05/2013INV 3536695 191.08GREASE GUN


CRANMILL ENVIRONMENTAL SERVICES21/06/2013 5,016.00EFT31082 WINTER SPRAYING PROGRAM 2013 - PART A

CRANMILL ENVIRONMENTAL SERVICES07/06/2013INV 13060701 5,016.00WINTER SPRAYING PROGRAM 2013 - PART A

DEPARTMENT OF HOUSING21/06/2013 7,861.86EFT31083 Rates refund for assessment A56000 40 WELLARD STREET

SERPENTINE 6125DEPARTMENT OF HOUSING13/06/2013INV A56000 2,307.54Rates refund for assessment A56000 40 WELLARD STREET

SERPENTINE 6125DEPARTMENT OF HOUSING13/06/2013INV A120500 1,377.06Rates refund for assessment A120500 3 COCKRAM STREET

MUNDIJONG 6123

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NoDate Name

Amount

Paid

Invoice


DEPARTMENT OF HOUSING13/06/2013INV A105600 1,419.51Rates refund for assessment A105600 17 ANSTEY STREET MUNDIJONG

6123DEPARTMENT OF HOUSING13/06/2013INV A105800 1,380.75Rates refund for assessment A105800 1 ANSTEY STREET MUNDIJONG

6123DEPARTMENT OF HOUSING13/06/2013INV A141400 1,377.00Rates refund for assessment A141400 728 JARRAHDALE ROAD

JARRAHDALE 6124

DEPARTMENT OF CULTURE & THE ARTS21/06/2013 28.60EFT31084 RECOVERIES OF LOST AND DAMAGED BOOKS

DEPARTMENT OF CULTURE & THE ARTS23/05/2013INV 284988 28.60RECOVERIES OF LOST AND DAMAGED BOOKS

DISTRICT REFRIGERATION &

AIRCONDITIONING P/L

21/06/2013 2,891.05EFT31085 AIRCONDITIONING MAINTENANCE - VARIOUS LOCATIONS


AIRCONDITIONING P/L

30/04/2013INV 13392 862.25AIRCONDITIONING MAINTENANCE - VARIOUS LOCATIONS


AIRCONDITIONING P/L

30/05/2013INV 13402 2,028.80AIRCONDITIONING MAINTENANCE - VARIOUS LOCATIONS


SUPPLIES

21/06/2013 52.25EFT31086 STATIONERY - DESK NAME G. ALLAN


SUPPLIES

15/06/2013INV INV-1642 52.25STATIONERY - DESK NAME G. ALLAN

DRAINFLOW SERVICES PTY LTD21/06/2013 6,138.00EFT31087 HIRE OF JETTING TRUCK TO HIGH PRESSURE JET 150MM PIPE IN

MANHOLE NEXT TO PLAYGROUNDDRAINFLOW SERVICES PTY LTD31/05/2013INV 103235 1,116.50HIRE OF JETTING TRUCK TO HIGH PRESSURE JET 150MM PIPE IN

MANHOLE NEXT TO PLAYGROUNDDRAINFLOW SERVICES PTY LTD31/05/2013INV 103236 797.50HIRE OF JETTING TRUCK TO HIGH PRESSURE JET 150MM PIPE IN



MANHOLE NEXT TO PLAYGROUND

ECO-TECH PEST MANAGEMENT21/06/2013 726.00EFT31088 SUPPLY VERMIN BAITS ADMINISTRATION BUILDING AND

CHAMBERS

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NoDate Name

Amount

Paid

Invoice


ECO-TECH PEST MANAGEMENT06/06/2013INV 3129 726.00SUPPLY VERMIN BAITS ADMINISTRATION BUILDING AND

CHAMBERS

ECOWATER SERVICES PTY LTD21/06/2013 427.40EFT31089 QUARTERLY MAINTENANCE SERVICE ON C50 SIZE BIOMAX

SYSTEM - PONY CLUBECOWATER SERVICES PTY LTD11/06/2013INV A8709 427.40QUARTERLY MAINTENANCE SERVICE ON C50 SIZE BIOMAX

SYSTEM - PONY CLUB

FERGUSON, JANICE21/06/2013 97.83EFT31091 REIMBURSEMENT OF CATERING FOR NEIGHBOURHOOD WATCH

MEETINGFERGUSON, JANICE11/06/2013INV REIMB 97.83REIMBURSEMENT OF CATERING FOR NEIGHBOURHOOD WATCH

MEETING

FILTERS PLUS21/06/2013 1,005.13EFT31092 SUPPLY SERVICE FILTERS - VARIOUS VEHICLES

FILTERS PLUS14/05/2013INV 86092 1,005.13SUPPLY SERVICE FILTERS - VARIOUS VEHICLES


SERVICES

21/06/2013 1,650.00EFT31093 CADET TRAINING - LEEUWIN


SERVICES

25/03/2013INV 135996 1,650.00CADET TRAINING - LEEUWIN

FOCUS NETWORKS21/06/2013 6,780.13EFT31094 IT SUPPORT & REPAIRS PERIOD 24.05.13 - 06.06.13

FOCUS NETWORKS07/06/2013INV 3908 6,780.13IT SUPPORT & REPAIRS PERIOD 24.05.13 - 06.06.13

FORPARK PTY LTD21/06/2013 1,696.20EFT31095 BACKHOE - INSTALLATION LINTON ST RESERVE

FORPARK PTY LTD10/06/2013INV 30330 1,696.20BACKHOE - INSTALLATION LINTON ST RESERVE

N & J GARVEY FAMILY

SUPERANNUATION FUND


N & J GARVEY FAMILY

SUPERANNUATION FUND


GHD AUSTRALIA PTY LTD21/06/2013 4,397.14EFT31097 CONSTULTANCY SERVICES - BYFORD TOWN CENTRE PARKING

STRATEGYGHD AUSTRALIA PTY LTD23/05/2013INV 610011796 4,397.14CONSTULTANCY SERVICES - BYFORD TOWN CENTRE PARKING

STRATEGY

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NoDate Name

Amount

Paid

Invoice



PTY LTD

21/06/2013 32,460.12EFT31098 PURCHASE 1600 TONNES OF ROAD BASE FOR ABERNETHY ROAD


PTY LTD

30/05/2013INV 67856481 29,668.82PURCHASE 1600 TONNES OF ROAD BASE FOR ABERNETHY ROAD


PTY LTD

30/05/2013INV 67856482 974.69PURCHASE 70T ROAD BASE FOR KARGOTICH AND ORTON ROAD

WORKS


PTY LTD

06/06/2013INV 67870554 328.90SUPPLY ROADBASE - KARNUP ROAD


PTY LTD

28/05/2013INV 67855104 622.91ROADBASE


PTY LTD

06/06/2013INV 67870555 527.8911 TONNES OF ROAD BASE FOR ABERNETHY ROAD


PTY LTD

06/06/2013INV 67870556 169.60ROAD BASE FOR KARGOTICH AND ORTON ROAD WORKS


PTY LTD

06/06/2013INV 67868319 167.31ROAD BASE FOR KARGOTICH AND ORTON ROAD WORKS


FUND



FUND



FUND



TRUST

21/06/2013 2,790.00EFT31100 CONTRACT ACCOUNTANT - ENGINEERING SERVICES F/N E -

14.06.13


TRUST

14/06/2013INV 1170 2,790.00CONTRACT ACCOUNTANT - ENGINEERING SERVICES F/N E -

14.06.13


(AUSTRALIA) PTY LTD

21/06/2013 6,209.75EFT31101 TEMP CONTRACT - MANAGER INSTRASTRUCTURE AND DESIGN

TEMP - WEEK ENDING 24/5/13


(AUSTRALIA) PTY LTD

12/06/2013INV 4217937 3,042.71CONSULTANT - MNG INFRASTRUCTURE & DESIGN W.E - 07.06.13


(AUSTRALIA) PTY LTD

28/05/2013INV 4197252 3,167.04TEMP CONTRACT - MANAGER INSTRASTRUCTURE AND DESIGN

TEMP - WEEK ENDING 24/5/13

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NoDate Name

Amount

Paid

Invoice


INGAL CIVIL PRODUCTS21/06/2013 7,955.20EFT31102 ARMCO RAILING - THOMAS ROAD UPGRADE

INGAL CIVIL PRODUCTS30/05/2013INV 7014824 7,955.20ARMCO RAILING - THOMAS ROAD UPGRADE

INTERITE CORPORATE INTERIORS21/06/2013 2,599.30EFT31103 FINAL PAYMENT OF PRACTICAL COMPLETION OF CONTRACT

WORKS - CIVIC CENTRE UPGRADEINTERITE CORPORATE INTERIORS26/02/2013INV 13054 2,599.30FINAL PAYMENT OF PRACTICAL COMPLETION OF CONTRACT

WORKS - CIVIC CENTRE UPGRADE

ISWEEP TOWN & COUNTRY21/06/2013 4,554.00EFT31104 ROAD SWEEP SHOULDERS & INTERSECTIONS (VARIOUS) 04/06/13

ISWEEP TOWN & COUNTRY08/06/2013INV 2129 4,554.00ROAD SWEEP SHOULDERS & INTERSECTIONS (VARIOUS) 04/06/13


CLEANING GROUP

21/06/2013 55.00EFT31105 CLEANING SERVICES - BYFORD HALL (ADDITIONAL) 26/4/13


CLEANING GROUP

31/05/2013INV 32 55.00CLEANING SERVICES - BYFORD HALL (ADDITIONAL) 26/4/13

JR & A HERSEY PTY LTD21/06/2013 2,153.47EFT31106 PPE SUPPLIES

JR & A HERSEY PTY LTD30/05/2013INV E27113 2,153.47PPE SUPPLIES

CABLE, JAN21/06/2013 375.75EFT31107 REIMBURSEMENT OF CATERING FOR STAFF RECOGNITION

LUNCHEONCABLE, JAN11/06/2013INV REIMB 375.75REIMBURSEMENT OF CATERING FOR STAFF RECOGNITION

LUNCHEON

JARRAHDALE GENERAL STORE21/06/2013 623.50EFT31108 PURCHASE OF ITEMS (VARIOUS) FOR CITIZENSHIP CEREMONY 12

JUNE 2013JARRAHDALE GENERAL STORE11/06/2013INV 45 623.50PURCHASE OF ITEMS (VARIOUS) FOR CITIZENSHIP CEREMONY 12

JUNE 2013

ST JOHNS AMBULANCE21/06/2013 4,232.00EFT31109 FIRST AID COVER

ST JOHNS AMBULANCE20/05/2013INV 53651 2,047.00FIRST AID COVER

ST JOHNS AMBULANCE20/05/2013INV 53650 2,185.00FIRST AID COVER

KELYN TRAINING SERVICES21/06/2013 4,750.00EFT31110 TRAINING- DEPOT STAFF TRAFFIC CONTROL 3 DAYS

KELYN TRAINING SERVICES05/06/2013INV 18799 4,750.00TRAINING- DEPOT STAFF TRAFFIC CONTROL 3 DAYS

KEYSBROOK CONTRACTING21/06/2013 9,856.00EFT31111 HIRE EXCAVATOR & BOBCAT - CHESTNUTS 04/06 - 07/06/13

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NoDate Name

Amount

Paid

Invoice


KEYSBROOK CONTRACTING12/06/2013INV 68 9,856.00HIRE EXCAVATOR & BOBCAT - CHESTNUTS 04/06 - 07/06/13

KLEEN IT PTY LTD21/06/2013 440.00EFT31112 CLEAN WALLS AND GUTTERS AT CHAMBERS

KLEEN IT PTY LTD01/06/2013INV W19-0095 440.00CLEAN WALLS AND GUTTERS AT CHAMBERS

LANDMARK ENGINEERING & DESIGN21/06/2013 2,303.40EFT31113 SUPPLY AND INSTALLATION OF 100M SQUARE COMPOSITE

BOLLARDSLANDMARK ENGINEERING & DESIGN15/10/2012INV 4230 2,303.40SUPPLY AND INSTALLATION OF 100M SQUARE COMPOSITE

BOLLARDS

LANIER (AUSTRALIA) PTY LTD21/06/2013 659.62EFT31114 PHOTOCOPY EXPENSES MPC501SP

LANIER (AUSTRALIA) PTY LTD31/05/2013INV SCINV00725497 217.64PHOTOCOPIER EXPENSES - MPC6501 MACHINE NO. SHI023/7

LANIER (AUSTRALIA) PTY LTD12/06/2013INV 443709 441.98PHOTOCOPY EXPENSES MPC501SP

WEST AUSTRALIAN LANDFILL SERVICES21/06/2013 44,095.30EFT31115 WASTE DISPOSAL LANDFILL - MAY 2013

WEST AUSTRALIAN LANDFILL SERVICES31/05/2013INV 97201158 44,095.30WASTE DISPOSAL LANDFILL - MAY 2013



LUCRF SUPER21/06/2013 85.10EFT31117 Superannuation contributions

LUCRF SUPER21/06/2013INV SUPER 85.10Superannuation contributions

MAYDAY EARTHMOVING21/06/2013 42,590.19EFT31118 SEMI TRUCKS TO CART LIMESTONE TO ABERNETHY ROAD

MAYDAY EARTHMOVING09/05/2013INV 57038 2,094.84HIRE ROLLER PLAISTOWE BLVD & THOMAS INTERSECTION 13/5 -

16/5/13MAYDAY EARTHMOVING09/05/2013INV 57034 5,808.00SEMI TRUCK HIRE - KARDAN BLVD CONSTRUCTION

MAYDAY EARTHMOVING01/05/2013INV 56969 1,809.72MOBILISATION OF 12T VIBE ROLLER FOR KARNUP ROAD

RECONSTRUCTIONMAYDAY EARTHMOVING01/05/2013INV 57032 1,688.50MOBILISATION OF 12T VIBE ROLLER FOR KARNUP ROAD

RECONSTRUCTIONMAYDAY EARTHMOVING15/05/2013INV 57054 3,888.50MOBILISATION FO 12T VIBE ROLLER FOR ABERNETHY ROAD

CONSTRUCTIONMAYDAY EARTHMOVING15/05/2013INV 57058 12,533.13SEMI TRUCKS TO CART LIMESTONE TO ABERNETHY ROAD

MAYDAY EARTHMOVING15/05/2013INV 57081 14,767.50SEMI TRUCKS TO CART LIMESTONE TO ABERNETHY ROAD

MAZZEGAS MITRE 10 HOME & TRADE21/06/2013 226.64EFT31119 PURCHASE DOG CAGE FITTINGS - VARIOUS

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Amount

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Invoice


MAZZEGAS MITRE 10 HOME & TRADE11/06/2013INV 1576915 226.64PURCHASE DOG CAGE FITTINGS - VARIOUS

MCLEODS BARRISTERS & SOLICITORS21/06/2013 9,597.47EFT31120 LEGAL ADVICE - CONSULTANCY SERVICES ON THE

INTERSECTION CONSTRUCTION CONTRACT - ALL EARTH GROUP

(MATTER #32230)MCLEODS BARRISTERS & SOLICITORS30/05/2013INV 74509 136.74PROFESSIONAL SERVICES (LEGAL) - MATTER 31126

MCLEODS BARRISTERS & SOLICITORS30/05/2013INV 74315 107.03PROFESSIONAL SERVICES (LEGAL) MATTER 31278


MCLEODS BARRISTERS & SOLICITORS30/05/2013INV 74127 1,405.25PROFESSIONAL SERVICES (LEGAL) MATTER 33821








MCLEODS BARRISTERS & SOLICITORS30/05/2013INV 74524 2,232.83LEGAL ADVICE - CONSULTANCY SERVICES ON THE

INTERSECTION CONSTRUCTION CONTRACT - ALL EARTH GROUP

(MATTER #32230)

MILLER. PETER & ANITA21/06/2013 1,000.00EFT31121 REFUND / TEMP ACCOM BOND/ RECEIPT #66807 PD15.03.2010/

PETER AND ANITA MILLERMILLER. PETER & ANITA20/06/2013INV TTEMPACCOM 1,000.00REFUND / TEMP ACCOM BOND/ RECEIPT #66807 PD15.03.2010/

PETER AND ANITA MILLER

MIRACLE RECREATION EQUIPMENT21/06/2013 5,500.00EFT31122 SUPPLY AND INSTALL LIMESTONE BLOCKS AROUND PLAY

EQUIPMENTMIRACLE RECREATION EQUIPMENT06/06/2013INV 19949 2,530.00SUPPLY AND INSTALL LIMESTONE BLOCKS AROUND PLAY

EQUIPMENTMIRACLE RECREATION EQUIPMENT06/06/2013INV 19950 1,485.00DUAL SWING SET SUPPLY AND INSTALL

MIRACLE RECREATION EQUIPMENT06/06/2013INV 19953 1,485.00DUAL SWING SET SUPPLY AND INSTALL




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Amount

Paid

Invoice





WA LOCAL GOVERNMENT ASSOCIATION21/06/2013 3,418.06EFT31124 ADVERTISING AMENDMENT 181 - WEST AUSTRALIAN 17.04.13,

COMMENT NEWS 16 .04.13WA LOCAL GOVERNMENT ASSOCIATION15/05/2013INV I3028105 1,705.99ADVERTISING AMENDMENT 181 - WEST AUSTRALIAN 17.04.13,

COMMENT NEWS 16 .04.13WA LOCAL GOVERNMENT ASSOCIATION15/05/2013INV I3028107 479.17ADVERTISING - LPP NO 69 & DRAFT LPP NO 74

WA LOCAL GOVERNMENT ASSOCIATION15/05/2013INV I3028103 1,232.90ADVERTISING PROPOSED SERPENTINE LOCAL STRUCTURE PLAN

NEARMAP PTY LTD21/06/2013 27,500.00EFT31125 12 MONTH SUBSCRIPTION FOR NEARMAPS

NEARMAP PTY LTD31/05/2013INV LG00313 27,500.0012 MONTH SUBSCRIPTION FOR NEARMAPS

PETER NEWMAN21/06/2013 500.00EFT31126 PRESTENTATION FOR WORLD ENVIRONMENT DAY 2013

PETER NEWMAN06/06/2013INV JUNE 2013 500.00PRESTENTATION FOR WORLD ENVIRONMENT DAY 2013

ORAL HISTORY ASSOCIATION OF

AUSTRALIA (WA BRANCH)

21/06/2013 720.00EFT31127 TRAINING WORKSHOPS LIBRARY STAFF - 28/5-29/5/13

ORAL HISTORY ASSOCIATION OF

AUSTRALIA (WA BRANCH)

10/06/2013INV 151 720.00TRAINING WORKSHOPS LIBRARY STAFF - 28/5-29/5/13

PALM SPRINGS NATURAL SPRING WATER21/06/2013 27.50EFT31128 SUPPLY WATER ADMINISTRATION

PALM SPRINGS NATURAL SPRING WATER14/06/2013INV 743368 21.75SUPPLY WATER ADMINISTRATION

PALM SPRINGS NATURAL SPRING WATER14/06/2013INV 743367 5.75SUPPLY WATER - LIBRARY


PAY-PLAN PTY LTD10/06/2013INV MAY13 94.68GST TOP UP ADVICE AS AT 31 MAY 2013




GREEN RECYCLING

21/06/2013 103,628.92EFT31130 WEEKLY DOMESTIC REFUSE COLLECTION


GREEN RECYCLING

31/05/2013INV 52519 481.10HIRE 3M3 SKIP BIN - LIBRARY 08.05.13


GREEN RECYCLING

31/05/2013INV 52518 103,147.82WEEKLY DOMESTIC REFUSE COLLECTION

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Amount

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Invoice




POWERCARE (WA) PTY LTD21/06/2013 7,090.47EFT31132 ELECTRICAL WORKS - SJ REC CENTRE

POWERCARE (WA) PTY LTD27/05/2013INV 14411 572.53PROVIDE CONDUIT FOR NEW TRANSPORTABLE AT ADMIN

POWERCARE (WA) PTY LTD27/05/2013INV 14402 638.00PARTS AND REPAIR REBICULATION CABINETS SERPENTINE

SPORTS RESERVEPOWERCARE (WA) PTY LTD31/05/2013INV 14073 549.45ELECTRICAL TEST TAG DEPOT OFFICE EQUIPMENT 15/04/2013 (5

YEARLY)POWERCARE (WA) PTY LTD31/05/2013INV 14074 440.55TEST TAG TOOLS 3 + 6MONTHLY - 29/04/2013

POWERCARE (WA) PTY LTD27/05/2013INV 14491 191.41REPAIR POWER AT ADMIN

POWERCARE (WA) PTY LTD31/05/2013INV 13939 3,300.00ELECTRICAL WORKS - SJ REC CENTRE

POWERCARE (WA) PTY LTD02/05/2013INV 14308 718.53ELECTRICAL WORKS - WORKSHOP

POWERCARE (WA) PTY LTD31/03/2013INV 13026 203.50HOT WATER SYSTEM - ATWELL PAVILLION

POWERCARE (WA) PTY LTD10/04/2013INV 14235 476.50EXIT LIGHT - JARRAHDALE POST OFFICE MUSEUM

PRESTIGE CATERING21/06/2013 464.60EFT31133 CATERING ELECTED MEMBERS MEETING LUNCH 04/06/13

PRESTIGE CATERING06/06/2013INV 12974 464.60CATERING ELECTED MEMBERS MEETING LUNCH 04/06/13

PSIAUD21/06/2013 1,250.00EFT31134 HIRE EQUIPMENT - FUNCTION MILLBROOK 05/06/13

PSIAUD07/06/2013INV 1889 1,250.00HIRE EQUIPMENT - FUNCTION MILLBROOK 05/06/13

RANGER AUTO ELECTRICS21/06/2013 154.00EFT31135 SJ906-OAKFORD 92- RECTIFY DAMAGE TO WIRING RELAY AND

HOLDER FOR REAR BEACON CIRCUITRANGER AUTO ELECTRICS18/04/2013INV 4789 154.00SJ906-OAKFORD 92- RECTIFY DAMAGE TO WIRING RELAY AND

HOLDER FOR REAR BEACON CIRCUIT

REGIONAL EQUIPMENT RENTALS PTY

LTD

21/06/2013 13,915.00EFT31136 23 DAYS DRY HIRE CAT 950H WHEEL LOADER WL 501 1/5/2013 TO

31/05/2013 INCLUSIVE

REGIONAL EQUIPMENT RENTALS PTY

LTD

04/06/2013INV 33 13,915.0023 DAYS DRY HIRE CAT 950H WHEEL LOADER WL 501 1/5/2013 TO

31/05/2013 INCLUSIVE



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NoDate Name

Amount

Paid

Invoice



RESOURCE CENTRE

21/06/2013 1,165.00EFT31138 FUNCTION ROOM HIRE - ORAL HISTORY TRAINING 28/05/13


RESOURCE CENTRE

10/06/2013INV 2010281 1,055.00FUNCTION ROOM HIRE - ORAL HISTORY TRAINING 28/05/13


RESOURCE CENTRE

07/06/2013INV MEMBERSHIP 110.00ANNUAL MEMBERSHIP TO 30 JUNE 2014

SIGNARAMA MANDURAH21/06/2013 522.50EFT31139 SUPPLY AND INSTALL 1 X DIBOND SIGN - LIBRARY

SIGNARAMA MANDURAH25/02/2013INV 5264 522.50SUPPLY AND INSTALL 1 X DIBOND SIGN - LIBRARY

SJ PLANT SUPPLY21/06/2013 305.80EFT31140 PURCHASE PLANTS FOR VARIOUS ROUNDABOUT AND STREET

GARDENSSJ PLANT SUPPLY12/06/2013INV 13 305.80PURCHASE PLANTS FOR VARIOUS ROUNDABOUT AND STREET

GARDENS

THE TRINITY'S CONTRACTOR PTY LTD21/06/2013 1,980.00EFT31141 REMOVE COTTON BUSH FROM BRIDAL TRAIL

THE TRINITY'S CONTRACTOR PTY LTD22/05/2013INV 526 1,980.00REMOVE COTTON BUSH FROM BRIDAL TRAIL



21/06/2013 1,020.00EFT31142 ATTENDANCE AT UDIA PUBLIC OPEN SPACE FORUM - 12 & 19

JUNE 2013 - C WANSBROUGH, L HUGHES & T HOCKLEY



14/06/2013INV 18364 1,020.00ATTENDANCE AT UDIA PUBLIC OPEN SPACE FORUM - 12 & 19

JUNE 2013 - C WANSBROUGH, L HUGHES & T HOCKLEY

VGV TEMP FENCE HIRE21/06/2013 1,265.00EFT31143 ERECTION OF FENCING AT BYFORD SCOUT HALL

VGV TEMP FENCE HIRE15/03/2013INV V691 1,265.00ERECTION OF FENCING AT BYFORD SCOUT HALL

VIRGIN AUSTRALIA AIRLINES PTY LTD21/06/2013 1,400.00EFT31144 DEPOSIT FOR RETURN AIR FARES TO SYDNEY FOR CADET

NATIONAL GAMESVIRGIN AUSTRALIA AIRLINES PTY LTD17/06/2013INV JWTGUA DEPOSIT 1,400.00DEPOSIT FOR RETURN AIR FARES TO SYDNEY FOR CADET

NATIONAL GAMES

WA CONTAINER SERVICES21/06/2013 264.00EFT31145 HIRE SEA CONTAINER - JUNE 2013

WA CONTAINER SERVICES10/06/2013INV 35751 264.00HIRE SEA CONTAINER - JUNE 2013

WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


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NoDate Name

Amount

Paid

Invoice


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN

21/06/2013INV DEDUCTION 1,500.66Payroll deductions

WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


of 93

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NoDate Name

Amount

Paid

Invoice


WA LOCAL GOVERNMENT

SUPERANNUATION PLAN


WA LIBRARY SUPPLIES21/06/2013 164.20EFT31147 2 X LIBRARY DISPLAY SHELVES

WA LIBRARY SUPPLIES12/06/2013INV 100890 164.202 X LIBRARY DISPLAY SHELVES

PMR QUARRIES T/A WA LIMESTONE CO21/06/2013 31,459.23EFT31148 LIMESTONE FOR ABERNETHY ROAD CONSTRUCTION

PMR QUARRIES T/A WA LIMESTONE CO31/05/2013INV MI4554/10 324.28SUPPLY LIMESTONE - KARGOTICH & ORTON RDS

PMR QUARRIES T/A WA LIMESTONE CO31/05/2013INV MI4554/11 787.60SUPPLY LIMESTONE - KARGOTICH & ORTON RDS

PMR QUARRIES T/A WA LIMESTONE CO31/05/2013INV MI4554/07 29,222.71LIMESTONE FOR ABERNETHY ROAD CONSTRUCTION

PMR QUARRIES T/A WA LIMESTONE CO31/05/2013INV MI4554/01 389.84LIMESTONE FOR ABERNETHY ROAD CONSTRUCTION



WESTBOOKS21/06/2013 485.26EFT31149 BOOKS - VARIOUS

WESTBOOKS12/06/2013INV 249398 134.91PURCHASE MULTIPLE COPIES OF 4 INGREDIENTS COOKBOOK

WESTBOOKS12/06/2013INV 249435 22.49BOOKS - VARIOUS

WESTBOOKS10/06/2013INV 249269 327.86BOOKS - VARIOUS

WESTERN EDUCTING SERVICE21/06/2013 15,309.61EFT31150 GREENWASTE COLLECTION - AREA 2

WESTERN EDUCTING SERVICE11/06/2013INV 10237 15,309.61GREENWASTE COLLECTION - AREA 2

WESTRAC EQUIPMENT21/06/2013 4,007.24EFT31151 SJ10059 - CAT GRADER 500 HR SERVICE

WESTRAC EQUIPMENT30/05/2013INV SI0978830 2,038.43SJ10059 - CAT GRADER 500 HR SERVICE

WESTRAC EQUIPMENT12/06/2013INV SI0981245 1,968.81SJ27 - CAT GRADER 500HR SERVICE

WORK CLOBBER21/06/2013 115.00EFT31152 SAFETY BOOTS

WORK CLOBBER04/06/2013INV KE857577 115.00SAFETY BOOTS


CORPORATION

21/06/2013 191,886.59EFT31153 Loan No. 103 Fixed Component - ROAD CONSTRUCTION


CORPORATION

21/06/2013INV 103 56,501.19Loan No. 103 Fixed Component - ROAD CONSTRUCTION


CORPORATION

21/06/2013INV 104 23,234.93Loan No. 104 Fixed Component - COMMUNITY INFRASTRUCTURE

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NoDate Name

Amount

Paid

Invoice



CORPORATION

21/06/2013INV 105 33,288.56Loan No. 105 Fixed Component - MUNDIJONG IMPLEMENTATION


CORPORATION

21/06/2013INV 106 14,521.83Loan No. 106 Fixed Component - LPS STRATEGY FORMULATION &

TPS2


CORPORATION

21/06/2013INV 107 28,462.79Loan No. 107 Fixed Component - BYFORD TOWN LSP


CORPORATION

21/06/2013INV 108 22,363.62Loan No. 108 Fixed Component - BYFORD DEVELOPER

CONTRIBUTION


CORPORATION

21/06/2013INV 109 13,513.67Loan No. 109 Fixed Component - DEVELOPER CONTRIBUTION

SOUTHERN LAND ROVER25/06/2013 49,500.00EFT31154 2013 LAND ROVER FREELANDER - DIRECTOR ENGINEERING

SOUTHERN LAND ROVER24/06/2013INV 64981 49,500.002013 LAND ROVER FREELANDER - DIRECTOR ENGINEERING

TRANSPERTH20/06/2013 50.00EFT31156 TRANSPERTH SMARTRIDER TOP UP

TRANSPERTH20/06/2013INV SR021953211 50.00TRANSPERTH SMARTRIDER TOP UP

SECURE PAY20/06/2013 130.37EFT31157 CAMTECH TRANSACTION FEES AND ANNUAL FEES

SECURE PAY31/05/2013INV 262800 3.12CAMTECH TRANSACTION FEES AND ANNUAL FEES

SECURE PAY31/05/2013INV 258923 495.00CAMTECH TRANSACTION FEES AND ANNUAL FEES

SECURE PAY31/05/2013INV 258744 -367.75CAMTECH TRANSACTION FEES AND ANNUAL FEES


LTD

21/06/2013 33,784.78EFT31158 FUEL DISTILLATE - 10,000L


LTD

16/05/2013INV 9413863877 13,568.83FUEL DISTILLATE - 10,000L


LTD

30/05/2013INV 9413913518 9,867.41FUEL DISTILLATE - 7080.4 L


LTD

25/06/2013INV MAY13 10,348.54FUEL USAGE - MAY 2013

TELSTRA CORPORATION25/06/2013 3,367.30EFT31159 MOBILE TELEPHONE CHARGES TO 01.06.13

TELSTRA CORPORATION10/06/2013INV 0663743800 3,367.30MOBILE TELEPHONE CHARGES TO 01.06.13


CORPORATION

25/06/2013 306,495.09EFT31288 LOAN NO. 120 - PARTIAL BUY BACK - REPAYMENT OF CAPITAL

AMOUNT - DEVELOPER CONTRIBUTIONS

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NoDate Name

Amount

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Invoice



CORPORATION

26/06/2013INV 120 306,495.09LOAN NO. 120 - PARTIAL BUY BACK - REPAYMENT OF CAPITAL

AMOUNT - DEVELOPER CONTRIBUTIONS

LANIER (AUSTRALIA) PTY LTD26/06/2013 954.04EFT31289 PHOTOCOPIER EXPENSES RENTAL OF PHOTOCOPIER MPC6501SP

LANIER (AUSTRALIA) PTY LTD26/06/2013INV JUN13 160.03PHOTOCOPIER EXPENSES - MPC3001 COLOUR COPIER




CORPORATION

27/06/2013 424,896.76EFT31290 Loan No. 91 Fixed Component - RECREATION CENTRE


CORPORATION

21/06/2013INV 89 6,614.27Loan No. 89 Interest payment - SERPY PAVILLION


CORPORATION


CONTRIBUTIONS


CORPORATION

21/06/2013INV 102 52,479.60Loan No. 102 Fixed Component - ROAD CONSTRUCTION


CORPORATION

21/06/2013INV 115 32,310.83Loan No. 115 Fixed Component - RAOD CONSTRUCTION 2012/2013


CORPORATION

21/06/2013INV 118 36,090.44Loan No. 118 Fixed Component - DEVELOPER CONTRIBUTIONS

2011/2012


CORPORATION

21/06/2013INV 90 3,951.86Loan No. 90 Fixed Component - SERPY PAVILLION


CORPORATION

21/06/2013INV 91 165,058.44Loan No. 91 Fixed Component - RECREATION CENTRE


CORPORATION

21/06/2013INV 91B 13,157.01Loan No. 91B Fixed Component - RECREATION CENTRE


CORPORATION

21/06/2013INV 94 11,271.28Loan No. 94 Fixed Component - TOYOTA COASTER BUS


CORPORATION


CONTRIBUTION PLAN


CORPORATION



CORPORATION

21/06/2013INV 98 3,922.81Loan No. 98 Fixed Component - POPULATION PROJECTION STUDY

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NoDate Name

Amount

Paid

Invoice



CORPORATION

21/06/2013INV 100 11,632.25Loan No. 100 Fixed Component - ROAD DESIGN COSTS


CORPORATION

21/06/2013INV 98 0.01LOAN NO. 98 FIXED COMPONENT - POPULATION PROJECTION

STUDY

ACORP CONSTRUCTION PTY LTD28/06/2013 63,284.10EFT31291 PROGRESS CLAIM 4 - BRIGGS PARK STORAGE FACILITY - TENDER

RFT02/2013ACORP CONSTRUCTION PTY LTD14/06/2013INV A0005_C4 63,284.10PROGRESS CLAIM 4 - BRIGGS PARK STORAGE FACILITY - TENDER

RFT02/2013

ROAD SIGNS AUSTRALA28/06/2013 100.54EFT31292 STREET SIGNS WITH SJ BLADE AND BRACKETS TO SUIT

ROAD SIGNS AUSTRALA02/04/2013INV 16559 100.54STREET SIGNS WITH SJ BLADE AND BRACKETS TO SUIT

APV VALUERS & ASSET MANAGEMENT28/06/2013 1,155.00EFT31293 FAIR VALUE REVIEW 30 JUNE 2013

APV VALUERS & ASSET MANAGEMENT18/06/2013INV 12656 1,155.00FAIR VALUE REVIEW 30 JUNE 2013

ARASI CONSTRUCTIONS PTY LTD28/06/2013 500.00EFT31294 REFUND FOOTPATH DEPOSIT - LOT 21 MALEK DRIVE, MARDELLA

ARASI CONSTRUCTIONS PTY LTD31/05/2013INV TFOOT 500.00REFUND FOOTPATH DEPOSIT - LOT 21 MALEK DRIVE, MARDELLA

ARMADALE SOCCER CLUB28/06/2013 1,200.00EFT31295 KIDSPORT VOUCHERS

ARMADALE SOCCER CLUB17/06/2013INV 260 800.00KIDSPORT VOUCHERS

ARMADALE SOCCER CLUB12/06/2013INV 2589 400.00KIDSPORT VOUCHERS

AUSTRALIA POST28/06/2013 40.58EFT31296 AUSTRALIA POST COUNTER FEES - MAY13

AUSTRALIA POST03/06/2013INV 1001730448 40.58AUSTRALIA POST COUNTER FEES - MAY13

AUSTRALIA POST28/06/2013 1,319.60EFT31297 POSTAGE CHARGES - MAY13

AUSTRALIA POST03/06/2013INV 1001778278 1,319.60POSTAGE CHARGES - MAY13

COUNCILLOR BARRY URBAN28/06/2013 1,905.00EFT31298 MILEAGE REIMBURSEMENT - JANUARY 2013 TO JUNE 2013

COUNCILLOR BARRY URBAN27/06/2013INV MILEAGE 1,905.00MILEAGE REIMBURSEMENT - JANUARY 2013 TO JUNE 2013

CHASE GARLETT28/06/2013 150.00EFT31299 INDIVIDUAL FUNDING APPLICATION - CHASE GARLETT - SSWA

AFL 12'SCHASE GARLETT19/06/2013INV SPONSOR 150.00INDIVIDUAL FUNDING APPLICATION - CHASE GARLETT - SSWA

AFL 12'S

B GREEN PLUMBING AND GAS28/06/2013 641.04EFT31300 REPLACE CISTERN GENTS URINAL

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Amount

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Invoice


B GREEN PLUMBING AND GAS23/06/2013INV 64123 220.00RECTIFY CISTERNS AND WASTE CONNECT AT JARRAHDALE

PUBLIC TOILETSB GREEN PLUMBING AND GAS23/06/2013INV 61427 421.04REPLACE CISTERN GENTS URINAL


SERVICES

28/06/2013 2,178.00EFT31301 6 X DOORS & 1 CUPBOARD


SERVICES

20/06/2013INV 365 2,178.006 X DOORS & 1 CUPBOARD

CARDUP PAINTING SERVICES28/06/2013 715.00EFT31302 PAINT ENTRANCE AT OLD CHAMBERS

CARDUP PAINTING SERVICES25/06/2013INV 514 715.00PAINT ENTRANCE AT OLD CHAMBERS

CELEBRATION HOMES28/06/2013 431.20EFT31303 REFUND STORMWATER MANAGEMENT FEE & VERGE FEE - BA

CANCELLED - LOT 693 BARJADDA ST, BYFORDCELEBRATION HOMES18/06/2013INV REFUND 431.20REFUND STORMWATER MANAGEMENT FEE & VERGE FEE - BA

CANCELLED - LOT 693 BARJADDA ST, BYFORD

CHAPMAN. B & GOLDING. A28/06/2013 150.00EFT31304 CROSSOVER SUBSIDY - 24 RIMFIRE STREET, BYFORD

CHAPMAN. B & GOLDING. A03/06/2013INV XOVER 150.00CROSSOVER SUBSIDY - 24 RIMFIRE STREET, BYFORD

CHEMISTRY CENTRE28/06/2013 619.30EFT31305 ENVIRONMENTAL HEALTH WATER SAMPLING - AT #141 (L16)

KING ROAD, OAKFORD ON 30/5/13CHEMISTRY CENTRE19/06/2013INV 667412E2148 619.30ENVIRONMENTAL HEALTH WATER SAMPLING - AT #141 (L16)

KING ROAD, OAKFORD ON 30/5/13

CITY OF ARMADALE28/06/2013 23,344.00EFT31306 ARMADALE TIP FEES

CITY OF ARMADALE10/06/2013INV 23156 2,470.00ARMADALE TIP FEES




CLARKE CANVAS28/06/2013 1,121.00EFT31307 SUPPLY AND FIT TOUNEAU COVER

CLARKE CANVAS21/06/2013INV 4723 374.00SUPPLY AND FIT TOUNEAU COVER



CORBY'S SURVEY SERVICES PTY LTD28/06/2013 1,732.50EFT31308 SURVEYING FOR THOMAS AND KARGOTICH ROAD

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Amount

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Invoice


CORBY'S SURVEY SERVICES PTY LTD26/06/2013INV 811 1,732.50SURVEYING FOR THOMAS AND KARGOTICH ROAD

COVS PARTS PTY LTD (WAS COVENTRYS)28/06/2013 582.79EFT31309 WORKSHOP CONSUMABLES AND VEHICLE SERVICING PARTS

COVS PARTS PTY LTD (WAS COVENTRYS)09/05/2013INV 3394981 105.22WORKSHOP CONSUMABLES AND VEHICLE SERVICING PARTS





COVS PARTS PTY LTD (WAS COVENTRYS)24/06/2013INV 3581165 135.30RAGS AND SOCKETS

COVS PARTS PTY LTD (WAS COVENTRYS)24/06/2013INV 3568951 55.00RAGS AND SOCKETS

CPD GROUP PTY LTD28/06/2013 92,866.84EFT31310 PROGRESS CLAIM 4 - TENDER RFT01/2013 - BYFORD CENTRAL


CONSTRUCTIONCPD GROUP PTY LTD26/06/2013INV 240720 1,274.13COSTS FOR TEMPORARY WATER TO SITE - BYFORD CENTRAL

OVAL SPORTS CLUBCPD GROUP PTY LTD26/06/2013INV 240696 91,592.71PROGRESS CLAIM 4 - TENDER RFT01/2013 - BYFORD CENTRAL


CONSTRUCTION

CRANMILL ENVIRONMENTAL SERVICES28/06/2013 5,000.00EFT31311 PART B - WINTER SPRAYING PROGRAM FOR 2013

CRANMILL ENVIRONMENTAL SERVICES21/06/2013INV 13062101 5,000.00PART B - WINTER SPRAYING PROGRAM FOR 2013

DAX ENGINEERING & CONSTRUCTION28/06/2013 495.00EFT31312 SUPPLY CRANE TO LIFT OVER TURNED TRACTOR ON ORTON

ROAD, OAKFORDDAX ENGINEERING & CONSTRUCTION14/06/2013INV 1329 495.00SUPPLY CRANE TO LIFT OVER TURNED TRACTOR ON ORTON

ROAD, OAKFORD

DEPARTMENT OF CULTURE & THE ARTS28/06/2013 111.10EFT31313 RECOVERIES OF LOST AND DAMAGED BOOKS

DEPARTMENT OF CULTURE & THE ARTS07/06/2013INV 287470 111.10RECOVERIES OF LOST AND DAMAGED BOOKS

ECO-TECH PEST MANAGEMENT28/06/2013 313.50EFT31314 RODENT REMOVAL - ADMINISTRATION

ECO-TECH PEST MANAGEMENT28/05/2013INV 3127 313.50RODENT REMOVAL - ADMINISTRATION

ECOWATER SERVICES PTY LTD28/06/2013 144.30EFT31315 QUARTERLY MAINTENANCE SERVICE OF C17 SIZE BIOMAX

SYSTEM

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Amount

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Invoice


ECOWATER SERVICES PTY LTD11/06/2013INV A8662 144.30QUARTERLY MAINTENANCE SERVICE OF C17 SIZE BIOMAX

SYSTEM

ELIZABETH RICHARDS PTY LTD28/06/2013 92.10EFT31316 PURCHASE VARIOUS PUZZLES & BOXES

ELIZABETH RICHARDS PTY LTD31/05/2013INV SI232166 92.10PURCHASE VARIOUS PUZZLES & BOXES

EVANS. MS JODIE28/06/2013 58.00EFT31317 REIMBURSEMENT FOR PURCHASES MADE - CATERING AND

STAFF FAREWELL CARDSEVANS. MS JODIE26/06/2013INV REIMB 58.00REIMBURSEMENT FOR PURCHASES MADE - CATERING AND

STAFF FAREWELL CARDS


TYRE SERVICE

28/06/2013 640.00EFT31318 2 X TYRES, SUPPLIED AND FITTED (SJ300)


TYRE SERVICE

26/06/2013INV 31545 640.002 X TYRES, SUPPLIED AND FITTED (SJ300)

COUNCILLOR GARY WILSON28/06/2013 358.50EFT31319 MILEAGE REIMBURSEMENT - JUNE 2013

COUNCILLOR GARY WILSON26/06/2013INV JUN13.A 358.50MILEAGE REIMBURSEMENT - JUNE 2013


(AUSTRALIA) PTY LTD

28/06/2013 3,815.87EFT31320 RELIEF ENGINEERING CONSULTANT - M LUGOD - W/E 14.06.13


(AUSTRALIA) PTY LTD

19/06/2013INV 4228207 3,815.87RELIEF ENGINEERING CONSULTANT - M LUGOD - W/E 14.06.13

HODGSON. MEGAN28/06/2013 850.00EFT31321 REIMBURSEMENT OF INSTITUTE OF CHARTERED ACCOUNTANTS

SUBSCRIPTIONHODGSON. MEGAN18/06/2013INV REIMB 850.00REIMBURSEMENT OF INSTITUTE OF CHARTERED ACCOUNTANTS

SUBSCRIPTION


MANAGEMENT

28/06/2013 880.00EFT31322 STRATEGY MEETING - CEO, LEADERSHIP TEAM AND D ROCHE


MANAGEMENT

29/04/2013INV 684309 880.00STRATEGY MEETING - CEO, LEADERSHIP TEAM AND D ROCHE

INTEGRACOM MANAGEMENT GROUP28/06/2013 2,260.50EFT31323 ONE MOSQUITO UNIT WITH REMOTE CONTROL

INTEGRACOM MANAGEMENT GROUP12/06/2013INV 9672 2,260.50ONE MOSQUITO UNIT WITH REMOTE CONTROL

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Amount

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Invoice


ITVISION28/06/2013 1,474.00EFT31324 CAT AND DOG POUND REGISTER MODULE FOR SYNERGY SOFT

AND TRAINING FOR STAFFITVISION21/06/2013INV 22705 1,474.00CAT AND DOG POUND REGISTER MODULE FOR SYNERGY SOFT

AND TRAINING FOR STAFF

JARRAHDALE COMMUNITY

ASSOCIATION

28/06/2013 22,500.00EFT31325 JARRAHDALE COMMUNITY ASSOCIATION - FRIENDS OF THE

PARK - SKATE PARK PROJECT - CONSTRUCTION SUPPORT &

RETAINING WALL AND COMPLETION OF PATHWAYS FOR FOREST

GREEN


ASSOCIATION

19/06/2013INV 18 2,000.00FORREST GREEN SPONSORSHIP SIGNAGE / MURAL


ASSOCIATION

19/06/2013INV 19 500.00SEED FUNDING / SPONSORSHIP FOR BUTTERFLY PROJECT


ASSOCIATION

19/06/2013INV 17 20,000.00JARRAHDALE COMMUNITY ASSOCIATION - FRIENDS OF THE

PARK - SKATE PARK PROJECT - CONSTRUCTION SUPPORT &

RETAINING WALL AND COMPLETION OF PATHWAYS FOR FOREST

GREEN

MCGEES PROPERTY28/06/2013 1,464.00EFT31326 DISBURSEMENTS ASSOCIATED WITH VALUATIONS

MCGEES PROPERTY20/06/2013INV 17165 768.00DISBURSEMENTS ASSOCIATED WITH VALUATIONS

MCGEES PROPERTY20/06/2013INV 17166 696.00DISBURSEMENTS ASSOCIATED WITH VALUATIONS

MCLEODS BARRISTERS & SOLICITORS28/06/2013 3,008.14EFT31327 LEGAL COSTS - PISCATELLI (SAT)

MCLEODS BARRISTERS & SOLICITORS21/06/2013INV 74661 1,345.23LEGAL COSTS - PISCATELLI (SAT)

MCLEODS BARRISTERS & SOLICITORS21/06/2013INV 74660 864.12LEGAL ADVICE - PROPOSED LAKE DEVELOPMENT - DOLEY

ROAD, BYFORDMCLEODS BARRISTERS & SOLICITORS20/06/2013INV 74636 798.79LEGAL COSTS - 139 KEIRNAN ST WHITBY, SEACONTAINER

MIRACLE RECREATION EQUIPMENT28/06/2013 6,875.00EFT31328 INSTALLATION OF PLAY EQUIPMENT AND LIMESTONE BLOCKS

MIRACLE RECREATION EQUIPMENT06/06/2013INV 19948 4,400.00INSTALLATION OF PLAY EQUIPMENT AND LIMESTONE BLOCKS

MIRACLE RECREATION EQUIPMENT17/06/2013INV 20006 2,475.00REPLACEMENT SHADE SAIL FOR BYFORD COMMUNITY HALL

WA LOCAL GOVERNMENT ASSOCIATION28/06/2013 592.42EFT31329 ADVERTISING CHANGES TO LOCAL GOVERNMENT FEES AND

CHARGES - EXAMINER NEWSPAPER 2 MAY 2013

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Amount

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Invoice


WA LOCAL GOVERNMENT ASSOCIATION13/06/2013INV I3029118 592.42ADVERTISING CHANGES TO LOCAL GOVERNMENT FEES AND

CHARGES - EXAMINER NEWSPAPER 2 MAY 2013

MUNDIJONG CENTRALS JNR FOOTBALL

CLUB

28/06/2013 3,607.00EFT31330 KIDSPORT VOUCHERS

MUNDIJONG CENTRALS JNR FOOTBALL

CLUB

19/06/2013INV 002/2013 3,607.00KIDSPORT VOUCHERS

SERPENTINE-JARRAHDALE NETBALL

ASSOCIATION

28/06/2013 665.00EFT31331 KIDSPORT VOUCHER


ASSOCIATION

11/05/2013INV 2341375 155.00KIDSPORT VOUCHER


ASSOCIATION



ASSOCIATION



ASSOCIATION



ASSOCIATION


O'BRIEN. GLENN28/06/2013 500.00EFT31332 REFUND FOOTPATH DEPOSIT - LOT 105 CUNNINGHAM DRIVE,

OAKFORDO'BRIEN. GLENN31/05/2013INV TFOOT 500.00REFUND FOOTPATH DEPOSIT - LOT 105 CUNNINGHAM DRIVE,

OAKFORD

PENRITE OIL COMPANY PTY LTD28/06/2013 4,196.56EFT31333 OIL SUPPLIES

PENRITE OIL COMPANY PTY LTD21/06/2013INV OP/4170906 4,289.62OIL SUPPLIES

PENRITE OIL COMPANY PTY LTD21/06/2013INV OP/4146593 -93.06OIL SUPPLIES

ZIMDAHL P & H28/06/2013 1,349.50EFT31334 REPLACE BROKEN SEPTIC LID CIVIC CENTRE

ZIMDAHL P & H19/06/2013INV 1577 145.00RECTIFY CISTERN TO STOP 'SPLASH' AS PER HEALTH

RECOMMENDATIONZIMDAHL P & H18/06/2013INV 1576 1,204.50REPLACE BROKEN SEPTIC LID CIVIC CENTRE

POWERCARE (WA) PTY LTD28/06/2013 8,098.84EFT31335 REPAIR POWER AT BRIGGS OVAL

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Invoice


POWERCARE (WA) PTY LTD26/06/2013INV 14652 282.96RECTIFY FAILED LIGHTS BYFORD PUBLIC TOILETS

POWERCARE (WA) PTY LTD24/06/2013INV 14755 2,150.59RECTIFY FAULT SOUTH EAST POLE AT BRIGGS PARK

POWERCARE (WA) PTY LTD19/06/2013INV 14675 1,960.71PROVIDE POWER POINT IN JEERDIL BOAMING ROOM, MAKE

GOOD EXTERIOR LIGHTING AT CIVIC CENTRE 4 X LED FLOODS

AND WALL LIGHTSPOWERCARE (WA) PTY LTD26/06/2013INV 13792 330.00REPAIR POWER AT BRIGGS REC CENTRE CAR PARK LIGHT TIMER

POWERCARE (WA) PTY LTD14/06/2013INV 14653 379.28REPLACE VANDALISD MOTION DETECTOR AT MUNDIJONG

PUBLIC TOILETS NEAR LIBRARYPOWERCARE (WA) PTY LTD31/05/2013INV 14485 2,995.30REPAIR POWER AT BRIGGS OVAL

PRIMEXL28/06/2013 341.00EFT31336 CASE MANAGEMENT AND COUNSELLING SESSIONS


PRINTSMART ONLINE28/06/2013 957.88EFT31337 PRINTING OF NEIGHBOURHOOD WATCH INTRODUCTION CARDS

PRINTSMART ONLINE20/06/2013INV 13769 957.88PRINTING OF NEIGHBOURHOOD WATCH INTRODUCTION CARDS

RANGER AUTO ELECTRICS28/06/2013 4,926.00EFT31338 SJ902 BYFORD 3.4 TANKER - REPLACE AND REPAIR ELECTRICAL

LIGHTINGRANGER AUTO ELECTRICS19/06/2013INV 1597 213.00CALL OUT TO SJ YARD AND WIRE IN WINCH MOTOR

RANGER AUTO ELECTRICS19/06/2013INV 1596 213.00CALL OUT TO SJ YARD AND WIRE IN WINCH MOTOR

RANGER AUTO ELECTRICS24/06/2013INV 4953 4,500.00SJ902 BYFORD 3.4 TANKER - REPLACE AND REPAIR ELECTRICAL

LIGHTING

E & MJ ROSHER PTY LTD28/06/2013 275.00EFT31339 CALL OUT TO CHECK OVER AND THEN START TRACTOR ENGINE

FROM MACHINE BEING TIPPED OVER ON SIDEE & MJ ROSHER PTY LTD26/04/2013INV 115999 275.00CALL OUT TO CHECK OVER AND THEN START TRACTOR ENGINE

FROM MACHINE BEING TIPPED OVER ON SIDE

SCOTT & ASSOCIATES28/06/2013 550.00EFT31340 INSPECTION AND CONFIRMATION OF THE STRUCTURAL STEEL

WORKS AT THE BYFORD CENTRAL SPORT CLUB PROJECTSCOTT & ASSOCIATES18/06/2013INV 3968.2 550.00INSPECTION AND CONFIRMATION OF THE STRUCTURAL STEEL

WORKS AT THE BYFORD CENTRAL SPORT CLUB PROJECT


MAINTENANCE

28/06/2013 49.50EFT31341 MOWING AND WHIPPERSNIPPERING FOR OAKFORD HALL

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Amount

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Invoice



MAINTENANCE

11/06/2013INV 4226 49.50MOWING AND WHIPPERSNIPPERING FOR OAKFORD HALL

SERPENTINE PCYC28/06/2013 140.00EFT31342 KIDSPORT VOUCHERS

SERPENTINE PCYC31/05/2013INV B001 140.00KIDSPORT VOUCHERS

SHERSBY. MICHELLE28/06/2013 500.00EFT31343 REFUND FOOTPATH DEPOSIT - LOT 309 KARGOTICH ROAD,

OAKFORDSHERSBY. MICHELLE31/05/2013INV TFOOT 500.00REFUND FOOTPATH DEPOSIT - LOT 309 KARGOTICH ROAD,

OAKFORD

SJ RURAL SUPPLIES28/06/2013 1,506.58EFT31344 HARDWARE SUPPLIES - MAY 2013

SJ RURAL SUPPLIES31/05/2013INV MAY13 1,506.58HARDWARE SUPPLIES - MAY 2013

STATE WIDE TURF SERVICES28/06/2013 15,620.00EFT31345 SPREAD COMPOST LOWER BRIGGS OVAL

STATE WIDE TURF SERVICES17/05/2013INV 1000 2,002.00HOLLOW TYNE CORE TOP OVAL

STATE WIDE TURF SERVICES17/05/2013INV 1001 1,848.00VERTIMOW BRIGGS LOWER OVAL

STATE WIDE TURF SERVICES17/05/2013INV 1002 2,002.00HOLLOW TYNE CORE LOWER BRIGGS OVAL

STATE WIDE TURF SERVICES17/05/2013INV 1006 1,848.00VERTIMOW BRIGGS TOP OVAL

STATE WIDE TURF SERVICES17/05/2013INV 1005 3,740.00SUPPLY 50M3 QUICKEN SPORTS COMPOST FOR STAGE 1 LOWER

OVAL BRIGGS PARKSTATE WIDE TURF SERVICES17/05/2013INV 1004 4,180.00SPREAD COMPOST LOWER BRIGGS OVAL

JBA SURVEYS28/06/2013 80,630.00EFT31346 CONSULTANCY SERVICES IN SURVEY AND INFRASTRUCTURE

LOCATION ON THOMAS ROAD, BYFORDJBA SURVEYS24/06/2013INV 10915 80,630.00CONSULTANCY SERVICES IN SURVEY AND INFRASTRUCTURE

LOCATION ON THOMAS ROAD, BYFORD

TOOLMART28/06/2013 1,848.80EFT31347 PROVIDE TOOLS/HARDWARE

TOOLMART21/06/2013INV TT-36675 1,848.80PROVIDE TOOLS/HARDWARE

TOTAL EDEN28/06/2013 13,131.43EFT31348 REPAIRS TO ELECTRICAL CABINET FOR RETICULATION

TOTAL EDEN12/04/2013INV 6599117 4,158.00REPAIRS TO ELECTRICAL CABINET FOR RETICULATION

TOTAL EDEN29/04/2013INV 6616454A 3,245.00CHANGE OUT 23 DATA COILS AND NEW WIRE JOINTS AND

INSTALL MODERM WITH SD CONTROLLER FOR USE WITH

CENTRAL CONTROL SYSTEM

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Invoice


TOTAL EDEN29/04/2013INV 6616454 3,795.00REMOVE EXISTING CONTROLLER AND REPLACE WITH SD

CONTROLLER INCLUDING SOME ELECTRICAL WORKSTOTAL EDEN29/04/2013INV 6616454B 1,933.4323 X SD DCE SD SYSTEM DATA COILS TYPE E

TOYOTAWAYS ROCKINGHAM28/06/2013 380.39EFT31349 DOOR MIRROR ASSEMBLY

TOYOTAWAYS ROCKINGHAM19/06/2013INV PI22037366 114.06DOOR MIRROR ASSEMBLY

TOYOTAWAYS ROCKINGHAM19/06/2013INV PI22037367 266.33DOOR MIRROR ASSEMBLY

THE TRINITY'S CONTRACTOR PTY LTD28/06/2013 1,100.00EFT31350 REMOVE COTTON BUSH AT VARIOUS LOCATIONS

THE TRINITY'S CONTRACTOR PTY LTD06/05/2013INV 502 1,100.00REMOVE COTTON BUSH AT VARIOUS LOCATIONS

TREE CARE PTY LTD28/06/2013 24,645.50EFT31351 TREE PRUNING - VARIOUS LOCATIONS

TREE CARE PTY LTD17/04/2013INV 316 3,630.00TREE PRUNING - VARIOUS LOCATIONS

TREE CARE PTY LTD16/04/2013INV 307 4,675.00TREE PRUNING - VARIOUS LOCATIONS

TREE CARE PTY LTD24/06/2013INV 420 2,200.00REMOVE TREE FROM VERGE FOR KARNUP ROAD

CONSTRUCTIONTREE CARE PTY LTD24/06/2013INV 422 385.00CLEAR TREE FROM STREET LIGHT

TREE CARE PTY LTD24/06/2013INV 421 440.00STUMP GRINDING

TREE CARE PTY LTD24/06/2013INV 423 1,320.00REMOVE MARRI TREE TO GROUND

TREE CARE PTY LTD24/06/2013INV 424 660.00TREE REMOVAL

TREE CARE PTY LTD24/06/2013INV 425 1,980.00TREE REMOVAL


TREE CARE PTY LTD24/06/2013INV 427 3,300.00TREE PRUNING AND STUMP GRINDING

TREE CARE PTY LTD11/06/2013INV 392 880.00TREE MULCHING

TREE CARE PTY LTD11/06/2013INV 393 1,078.00REMOVAL OF DAMAGED TREE

TREE CARE PTY LTD11/06/2013INV 391 1,914.00REMEDIAL TREE PRUNING WORKS ON BRIGGS PARK RESERVE

TREE CARE PTY LTD11/06/2013INV 390 423.50TREE LIMB REMOVAL



28/06/2013 120.00EFT31352 PETER VARELIS TO ATTEND UDIA 3 JULY FOUM - DIALOGUE ON

INFRASTRUCTURE



19/06/2013INV 18399 120.00PETER VARELIS TO ATTEND UDIA 3 JULY FOUM - DIALOGUE ON

INFRASTRUCTURE

LANDGATE VALUATION SERVICES28/06/2013 26,940.09EFT31353 METROPOLITAN URBAN UV'S GENERAL REVALUATION 2012/13

LANDGATE VALUATION SERVICES17/06/2013INV 8288114-10000990 26,504.17METROPOLITAN URBAN UV'S GENERAL REVALUATION 2012/13

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Amount

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Invoice


LANDGATE VALUATION SERVICES24/06/2013INV 288330-10000990 435.92GROSS RENTAL VALUATIONS - SCHEDULE G2013/13

VARELIS. MR PETER H28/06/2013 2,042.10EFT31354 REIMBURSEMENT OF MASTERS OF URBAN AND REGIONAL

PLANNING COURSEVARELIS. MR PETER H26/06/2013INV REIMB 2,042.10REIMBURSEMENT OF MASTERS OF URBAN AND REGIONAL

PLANNING COURSE

WA RETICULATION SUPPLIES28/06/2013 265.40EFT31355 HOSE AND FITTINGS FOR THE WATER TRUCK

WA RETICULATION SUPPLIES24/05/2013INV E0407 265.40HOSE AND FITTINGS FOR THE WATER TRUCK

WORK CLOBBER (MANDURAH)28/06/2013 95.00EFT31356 WORK BOOTS STEEL CAP SUEDE

WORK CLOBBER (MANDURAH)14/06/2013INV 30410-14 95.00WORK BOOTS STEEL CAP SUEDE

ALLF PTY LTD (ALLEASING)20/06/2013 1,001.46EFT31357 RENTAL OF IT EQUIPMENT CONTRACT # E6N0156101 FOR PERIOD

13.06.13 TO 30.06.13ALLF PTY LTD (ALLEASING)13/06/2013INV E6N0156101-PD 1,001.46RENTAL OF IT EQUIPMENT CONTRACT # E6N0156101 FOR PERIOD

13.06.13 TO 30.06.13

SHIRE OF SERPENTINE-JARRAHDALE23/05/2013 74.0043429 Payroll deductions


ARTISTRY OF FLOWERS23/05/2013 221.0043430 GIFT BASKET OF FRUIT FOR JOHN GILLIBRAND VOLUNTEER

FIRE FIGHTER BYPASS SURGERYARTISTRY OF FLOWERS15/05/2013INV 8005 68.00SUPPLY AND DELIVERY OF ONE WREATH FOR SERVICE AT

SERPENTINE PRIMARY SCHOOLARTISTRY OF FLOWERS15/05/2013INV 8006 68.00SUPPLY AND DELIVERY OF ONE WREATH FOR SERPENTINE

PRIMARY SCHOOL SERVICEARTISTRY OF FLOWERS15/05/2013INV 8009 85.00GIFT BASKET OF FRUIT FOR JOHN GILLIBRAND VOLUNTEER

FIRE FIGHTER BYPASS SURGERY

CORE BUSINESS AUSTRALIA PTY LTD23/05/2013 3,520.0043431 SUMMARY ASSET MANAGEMENT PLAN - PARTIAL PAYMENT

CORE BUSINESS AUSTRALIA PTY LTD14/05/2013INV 117 3,520.00SUMMARY ASSET MANAGEMENT PLAN - PARTIAL PAYMENT

KALMAR FACTORY DIRECT23/05/2013 139.0043432 REFUND PLANNING APPLICATION FEE - NOT REQUIRED FOR A

PATIO - LOT 3 KARGOTICH ROAD, MARDELLAKALMAR FACTORY DIRECT17/05/2013INV REFUND 139.00REFUND PLANNING APPLICATION FEE - NOT REQUIRED FOR A

PATIO - LOT 3 KARGOTICH ROAD, MARDELLA

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NoDate Name

Amount

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Invoice


KINDER. DAVID23/05/2013 139.0043433 REFUND PLANNING APPLICATION FEE - NOT REQUIRED FOR A

CARPORT - LOT 613 ROWLEY ROAD, OAKFORDKINDER. DAVID17/05/2013INV REFUND 139.00REFUND PLANNING APPLICATION FEE - NOT REQUIRED FOR A

CARPORT - LOT 613 ROWLEY ROAD, OAKFORD

MORAN. CHRISTOPHER & KAREN23/05/2013 417.0043434 REFUND PLANNING APPLICATION FEE - NOT REQUIRED FOR A

PATIO/SHED - LOT 6 DALLEY STREET, BYFORDMORAN. CHRISTOPHER & KAREN13/05/2013INV REFUND 417.00REFUND PLANNING APPLICATION FEE - NOT REQUIRED FOR A

PATIO/SHED - LOT 6 DALLEY STREET, BYFORD

SYNERGY23/05/2013 10,217.1543435 ELECTRICITY SUPPLY FOR HALL ROAD, SERPENTINE FOR PERIOD

02.04.13 TO 06.05.13SYNERGY15/05/2013INV 804147310 1,031.80ELECTRICITY SUPPLY FOR 10 PATERSON STREET, MUNDIJONG

FOR PERIOD 12.03.13 TO 14.05.13SYNERGY15/05/2013INV 989782320 1,042.60ELECTRICITY SUPPLY FOR LOT 49 BUTCHER ROAD, MUNDIJONG

FOR PERIOD 12.03.13 TO 14.05.13SYNERGY15/05/2013INV 213134750 204.95ELECTRICITY SUPPLY FOR BUTCHER STREET, MUNDIJONG FOR

PERIOD 12.03.13 TO 14.05.13SYNERGY15/05/2013INV 995118060 310.55ELECTRICITY SUPPLY FOR LOT 221 BUTCHER STREET,

MUNDIJONG FOR PERIOD 12.03.13 TO 14.05.13SYNERGY13/05/2013INV 782689950 67.10ELECTRICITY SUPPLY FOR PARK ROAD, BYFORD FOR PERIOD

08.03.13 TO 09.05.13SYNERGY16/05/2013INV 963037240 610.15ELECTRICITY SUPPLY FOR LOT 119 MUNRO STREET,

JARRAHDALE FOR PERIOD 13.03.13 TO 14.05.13SYNERGY13/05/2013INV 418084750 1,736.85ELECTRICITY SUPPLY FOR HALL ROAD, SERPENTINE FOR PERIOD

02.04.13 TO 06.05.13SYNERGY13/05/2013INV 479851390 1,701.75ELECTRICITY SUPPLY FOR PATERSON STREET, MUNDIJONG FOR

PERIOD 02.04.13 TO 06.05.13SYNERGY15/05/2013INV 567962830 1,292.35ELECTRICITY SUPPLY FOR COCKRAM STREET, MUNDIJONG FOR

PERIOD 12.03.13 TO 14.05.13SYNERGY15/05/2013INV 082532730 59.45ELECTRICITY SUPPLY FOR LOT 0 DAIRLY LINK, MARDELLA FOR

PERIOD 12.03.13 TO 13.05.13SYNERGY13/05/2013INV 465806910 407.75ELECTRICITY SUPPLY FOR 18 CLARA STREET, BYFORD FOR

PERIOD 08.03.13 TO 09.05.13

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NoDate Name

Amount

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Invoice


SYNERGY17/05/2013INV 178774620 340.35ELECTRICITY SUPPLY FOR 1099 NICHOLSON ROAD, OAKFORD

FOR PERIOD 16.03.13 TO 16.05.13SYNERGY17/05/2013INV 772818710 74.50ELECTRICITY SUPPLY FOR 6 KABRO DRIVE, CARDUP FOR PERIOD

15.03.13 TO 15.05.13SYNERGY15/05/2013INV 131427650 130.55ELECTRICITY SUPPLY FOR 10 PATERSON STREET, MUNDIJONG

FOR PERIOD 12.03.13 TO 14.05.13SYNERGY15/05/2013INV 414479840 424.95ELECTRICITY SUPPLY FOR PATERSON STREET, MUNDIJONG FOR

PERIOD 12.03.13 TO 14.05.13SYNERGY16/05/2013INV 779014910 121.75ELECTRICITY SUPPLY FOR LOT 6 ATKINS ST, JARRAHDALE FOR

PERIOD 13.03.13 TO 14.05.13SYNERGY16/05/2013INV 712804110 87.95ELECTRICITY SUPPLY FOR WANLISS STREET, JARRAHDALE FOR

PERIOD 13.03.13 TO 14.05.13SYNERGY16/05/2013INV 570974040 77.35ELECTRICITY SUPPLY FOR LOT 4372 PATERSON STREET,

MUNDIJONG FOR PERIOD 12.03.13 TO 14.05.13SYNERGY16/05/2013INV 506193950 100.20ELECTRICITY SUPPLY FOR NETTLETON ROAD, JARRAHDALE FOR

PERIOD 13.03.13 TO 13.05.13SYNERGY16/05/2013INV 176990380 365.45ELECTRICITY SUPPLY FOR LOT 393 KANDIMAK BVD, BYFORD

FOR PERIOD 20.03.13 TO 14.05.13SYNERGY17/05/2013INV 156112740 28.80ELECTRICITY SUPPLY FOR LOT 68 SOUTH WESTERN HWY,

BYFORD FOR PERIOD 15.03.13 TO 16.05.13

TAFE NSW23/05/2013 766.0043436 REIMURSEMENT FOR DIPLOMA OF BUILDDING SURVEYING

TAFE NSW15/05/2013INV REIMB 766.00REIMURSEMENT FOR DIPLOMA OF BUILDDING SURVEYING

AMP FLEXIBLE LIFETIME SUPER FUND30/05/2013 201.7843437 Superannuation contributions

AMP FLEXIBLE LIFETIME SUPER FUND24/05/2013INV SUPER 201.78Superannuation contributions

AMP RETIREMENT SAVINGS ACCOUNT30/05/2013 326.8043438 Superannuation contributions

AMP RETIREMENT SAVINGS ACCOUNT24/05/2013INV SUPER 326.80Superannuation contributions

AMP SUPER LEADER30/05/2013 283.8043439 Superannuation contributions

AMP SUPER LEADER24/05/2013INV SUPER 170.28Superannuation contributions


AMP SUPER LEADER24/05/2013INV DEDUCTION 56.76Payroll deductions

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NoDate Name

Amount

Paid

Invoice


ASGARD CAPITAL MANAGEMENT LTD30/05/2013 307.8043440 Superannuation contributions

ASGARD CAPITAL MANAGEMENT LTD24/05/2013INV SUPER 246.24Superannuation contributions

ASGARD CAPITAL MANAGEMENT LTD24/05/2013INV DEDUCTION 61.56Payroll deductions

AUSTRALAND HOLDINGS LTD30/05/2013 1,349.5943441 Rates refund for assessment A402226 LOT 9009 KARDAN BOULEVARD

BYFORD 6122AUSTRALAND HOLDINGS LTD30/05/2013INV A402226 1,349.59Rates refund for assessment A402226 LOT 9009 KARDAN BOULEVARD

BYFORD 6122

AUSTRALIANSUPER PTY LTD30/05/2013 1,940.3643442 Superannuation contributions

AUSTRALIANSUPER PTY LTD24/05/2013INV SUPER 179.55Superannuation contributions








AUSTRALIANSUPER PTY LTD24/05/2013INV DEDUCTION 167.20Payroll deductions



BT SUPER FOR LIFE - (1)30/05/2013 66.6243443 Superannuation contributions

BT SUPER FOR LIFE - (1)24/05/2013INV SUPER 66.62Superannuation contributions

CARE SUPER30/05/2013 279.2343444 Superannuation contributions

CARE SUPER24/05/2013INV SUPER 219.23Superannuation contributions

CARE SUPER24/05/2013INV DEDUCTION 60.00Payroll deductions

CBUS - CONSTRUCTION & BUILDING

INDUSTRY SUPER FUND

30/05/2013 440.4943445 Superannuation contributions


INDUSTRY SUPER FUND


COLONIAL FIRST STATE FIRST CHOICE

PERSONAL SUPER


of 93

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Amount

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Invoice



PERSONAL SUPER



PERSONAL SUPER


COMMONWEALTH SUPERSELECT30/05/2013 208.3143447 Superannuation contributions

COMMONWEALTH SUPERSELECT24/05/2013INV SUPER 208.31Superannuation contributions

CURTIN UNIVERSITY OF TECHNOLOGY30/05/2013 3,650.0043448 UNIVERSITY COURSE - LEGAL ENVIRONMENT - MASTERS OF

BUSINESS ADMINISTRATION - C MIHOVILOVICHCURTIN UNIVERSITY OF TECHNOLOGY28/05/2013INV 15302115 3,650.00UNIVERSITY COURSE - LEGAL ENVIRONMENT - MASTERS OF

BUSINESS ADMINISTRATION - C MIHOVILOVICH

COLONIAL FIRST STATE FIRSTCHOICE

WHOLESALE PERSONAL SUPER

30/05/2013 975.0843449 Payroll deductions







GAVRANICH.MICHAEL30/05/2013 477.6543450 Rates refund for assessment A130312 9 GALLAGHER WAY CARDUP

6122GAVRANICH.MICHAEL28/05/2013INV A130312 477.65Rates refund for assessment A130312 9 GALLAGHER WAY CARDUP

6122

HESTA SUPER FUND30/05/2013 187.4443451 Superannuation contributions

HESTA SUPER FUND24/05/2013INV SUPER 187.44Superannuation contributions

HOST PLUS30/05/2013 186.1943452 Superannuation contributions

HOST PLUS24/05/2013INV SUPER 186.19Superannuation contributions

MARTIME SUPER30/05/2013 175.8343453 Superannuation contributions

MARTIME SUPER24/05/2013INV SUPER 175.83Superannuation contributions

MERCER SUPER TRUST(PSD)30/05/2013 190.8043454 Superannuation contributions

MERCER SUPER TRUST(PSD)24/05/2013INV SUPER 190.80Superannuation contributions

of 93

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NoDate Name

Amount

Paid

Invoice


MLC NAVIGATOR ACCESS AVIVA30/05/2013 179.5543455 Superannuation contributions

MLC NAVIGATOR ACCESS AVIVA24/05/2013INV SUPER 179.55Superannuation contributions

PLUG. CLARENCE30/05/2013 277.2043456 REFUND VERGE FEE - NOT REQUIRED FOR ZONING - LOT 3

WILLIAM STREET, BYFORDPLUG. CLARENCE24/05/2013INV REFUND 277.20REFUND VERGE FEE - NOT REQUIRED FOR ZONING - LOT 3

WILLIAM STREET, BYFORD

REST SUPERANNUATION30/05/2013 843.4143457 Superannuation contributions

REST SUPERANNUATION24/05/2013INV SUPER 736.87Superannuation contributions

REST SUPERANNUATION24/05/2013INV DEDUCTION 20.00Payroll deductions


REST SUPERANNUATION(INDUSTRY

DIVISION)



DIVISION)


SYNERGY30/05/2013 42,746.4543459 STREETLIGHTING CHARGES FOR PERIOD 25.03.13 TO 24.04.13 -

2113 LIGHTSSYNERGY22/05/2013INV 743898350 36,266.35STREETLIGHTING CHARGES FOR PERIOD 25.03.13 TO 24.04.13 -

2113 LIGHTSSYNERGY17/05/2013INV 177913480 51.15ELECTRICITY CHARGES FOR 62 TURNER ROAD, BYFORD FOR

PERIOD 03.04.13 TO 16.05.13SYNERGY13/05/2013INV 704989470 5,573.50ELECTRICITY CHARGES FOR 6 PATERSON STREET, MUNDIJONG

FOR PERIOD 02.04.13 TO 06.05.13SYNERGY20/05/2013INV 721196040 855.45UMS ASSETS - STREET LIGHTING CHARGES FOR PERIOD 28.03.13

TO 27.04.13 - 35 LIGHTS

TELSTRA SUPER PTY LTD30/05/2013 930.4143460 Superannuation contributions

TELSTRA SUPER PTY LTD24/05/2013INV DEDUCTION 300.00Payroll deductions


TELSTRA SUPER PTY LTD24/05/2013INV SUPER 554.44Superannuation contributions

UNISUPER MANAGEMENT PTY LTD30/05/2013 403.1543461 Superannuation contributions

UNISUPER MANAGEMENT PTY LTD24/05/2013INV SUPER 403.15Superannuation contributions

of 93

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NoDate Name

Amount

Paid

Invoice




AUSTRALAND HOLDINGS LTD07/06/2013 744.8243467 Rates refund for assessment A401945 29 SAINTLY TURN BYFORD 6122

AUSTRALAND HOLDINGS LTD05/06/2013INV A401945 744.82Rates refund for assessment A401945 29 SAINTLY TURN BYFORD 6122

SAVILLS VALUATIONS PTY LTD07/06/2013 3,118.5043468 VALUATION SERVICES - TO DETERMINE A COMMON APPROACH

TO THE VALUATION OF LAND FOR THE BYFORD DEVELOPMENT

CONTRIBUTION PLANSAVILLS VALUATIONS PTY LTD28/03/2013INV SINV76964 3,118.50VALUATION SERVICES - TO DETERMINE A COMMON APPROACH

TO THE VALUATION OF LAND FOR THE BYFORD DEVELOPMENT

CONTRIBUTION PLAN

SYNERGY07/06/2013 199.1043469 ELECTRICITY CHARGES FOR 57 FOXTON DR, OAKFORD FOR

PERIOD 19.03.13 TO 17.05.13SYNERGY21/05/2013INV 496508310 199.10ELECTRICITY CHARGES FOR 57 FOXTON DR, OAKFORD FOR

PERIOD 19.03.13 TO 17.05.13

WATER CORPORATION07/06/2013 4,888.2043470 WATER USAGE CHARGES FOR ROAD RESERVE AT D'VITALE LOOP,

BYFORD FOR PERIOD 26.11.12 TO 24.05.13WATER CORPORATION29/05/2013INV 9017093398 4.10WATER USAGE CHARGES FOR MEAD STREET, BYFORD FOR

PERIOD 26.11.12 TO 27.05.13WATER CORPORATION29/05/2013INV 9014867503 2,704.35WATER USAGE CHARGES FOR ROAD RESERVE AT D'VITALE LOOP,

BYFORD FOR PERIOD 26.11.12 TO 24.05.13WATER CORPORATION29/05/2013INV 9006173341 375.55WATER USAGE CHARGES FOR YARD AT L1 GALVIN ROAD,

WHITBY FOR PERIOD 26.11.12 TO 25.05.13WATER CORPORATION29/05/2013INV 9009928658 398.00WATER USAGE CHARGES FOR CENTRE AT L4372 PATERSON ST,

MUNDIJONG FOR PERIOD 27.11.12 TO 27.05.13WATER CORPORATION29/05/2013INV 9006172699 587.80WATER USAGE CHARGES FOR 12-14 PATERSON ST, MUNDIJONG

FOR PERIOD 27.11.12 TO 27.05.13WATER CORPORATION29/05/2013INV 9006172680 553.10WATER USAGE CHARGES FOR 10 PATERSON ST, MUNDIJONG FOR

PERIOD 27.11.12 TO 27.05.13WATER CORPORATION29/05/2013INV 9006170095 10.20WATER USAGE CHARGES FOR 9-13 BUTCHER ST, MUNDIJONG FOR

PERIOD 27.11.12 TO 25.05.13

of 93

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NoDate Name

Amount

Paid

Invoice


WATER CORPORATION29/05/2013INV 9006170087 244.90WATER USAGE CHARGES FOR 15 BUTCHER ST, MUNDIJONG FOR

PERIOD 27.11.12 TO 27.05.13WATER CORPORATION29/05/2013INV 9006161375 10.20WATER USAGE CHARGES FOR RESERVE AT PARK RD, BYFORD

FOR PERIOD 27.11.12 TO 27.05.13









ARTISTRY OF FLOWERS13/06/2013 138.0043474 SUPPLY 2X FLOWER ARRANGEMENTS

ARTISTRY OF FLOWERS06/06/2013INV 8139 138.00SUPPLY 2X FLOWER ARRANGEMENTS
















of 93

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NoDate Name

Amount

Paid

Invoice


BGC RESIDENTIAL PTY LTD13/06/2013 2,000.0043477 REFUND - SECURITY DEPOSIT/ PAID 09/03/2012/ REC #83325

BA12/088 - L1089 DEARDEN RD, BYFORD / BGCBGC RESIDENTIAL PTY LTD12/06/2013INV TFOOTMAR12 1,000.00REFUND - SECURITY DEPOSIT/ PAID 09/03/2012/ REC #83325

BA12/088 - L1089 DEARDEN RD, BYFORD / BGCBGC RESIDENTIAL PTY LTD12/06/2013INV TFOOTMAR13 1,000.00REFUND - SECURITY DEPOSIT/ PAID 22.02.2013/ REC #92829 /

BA13/140 - L471 KANDIMAK BLV, BYFORD / BGC RESIDENTIAL

BLUEPRINT HOMES13/06/2013 1,000.0043478 REFUND - SECURITY DEPOSIT/PAID 28/11/20122/REC #90617/LOT

182 MALACHITE ROAD, BYFORD /BLUEPRINT HOMESBLUEPRINT HOMES12/06/2013INV TFOOTNOV12 1,000.00REFUND - SECURITY DEPOSIT/PAID 28/11/20122/REC #90617/LOT

182 MALACHITE ROAD, BYFORD /BLUEPRINT HOMES

STARKEY, BARRY13/06/2013 320.0043479 REVERSAL OF WITHHOLDING TAX ERROR

STARKEY, BARRY21/05/2013INV TAX497215 -6,413,137.20Withholding tax on invoice 497215

STARKEY, BARRY21/05/2013INV 497216 80.00TREAT BEE HIVE AT OAKFORD COMMUNITY HALL

STARKEY, BARRY21/05/2013INV 497215 80.00TREAT BEES IN LARGE DEAD TREE FOR TREE LOPPERS

STARKEY, BARRY21/05/2013INV 497217 80.00BEE TREATMENT OPPOSITE 66 BRUNS DRIVE DARLING DOWNS IN

VERGE STUMPSTARKEY, BARRY21/05/2013INV 497218 80.00BEE TREATMENT AT #73 LEWIS ROAD SERPENTINE

STARKEY, BARRY21/05/2013INV TAX497215 6,413,137.20REVERSAL OF WITHHOLDING TAX ERROR



CONSTRUCTION TRAINING FUND13/06/2013 18,867.6543481 REFUNDS - BCITF COLLECTION LEVY - MAY 2013

CONSTRUCTION TRAINING FUND07/06/2013INV TBCI2 19,665.79REFUNDS - BCITF COLLECTION LEVY - MAY 2013

CONSTRUCTION TRAINING FUND07/06/2013INV MAY13 -462.00COMMISSIONS - BCITF COLLECTIONS MAY13

CONSTRUCTION TRAINING FUND07/06/2013INV TBCI2 -13.00REFUNDS - BCITF COLLECTION LEVY - MAY 2013

CONSTRUCTION TRAINING FUND07/06/2013INV TBCI2 -323.14REVERSAL JNL 8653 - SHOULD BE BUIREG BA13/168





INDUSTRY SUPER FUND


of 93

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Amount

Paid

Invoice



INDUSTRY SUPER FUND



PERSONAL SUPER



PERSONAL SUPER



PERSONAL SUPER






13/06/2013 975.0843486 Payroll deductions

















of 93

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NoDate Name

Amount

Paid

Invoice


PETER STANNARD HOMES PTY LTD13/06/2013 1,000.0043492 REFUND - SECURITY DEPOSIT/ PAID 11/06/2012/ REC #84670 /

BA13/9130 - L495 WODALLA PDE, BYFORD / PETER STANNARD

HOMESPETER STANNARD HOMES PTY LTD12/06/2013INV TFOOTJUN12 1,000.00REFUND - SECURITY DEPOSIT/ PAID 11/06/2012/ REC #84670 /

BA13/9130 - L495 WODALLA PDE, BYFORD / PETER STANNARD

HOMES






DIVISION)



DIVISION)


STASS ENVIRONMENTAL13/06/2013 2,141.7043495 COMPLIANCE ASSESSMENT - EXTRACTIVE INDUSTRIES

STASS ENVIRONMENTAL30/05/2013INV SJS001 2,141.70COMPLIANCE ASSESSMENT - EXTRACTIVE INDUSTRIES

SUMMIT HOMES13/06/2013 1,000.0043496 REFUND - SECURITY DEPOSIT/ PAID 10/10/2012/ REC #89019 /

BA12/701 - L160 HALL ROAD, SERPENTINE / SUMMIT HOMESSUMMIT HOMES12/06/2013INV TFOOTOCT12 1,000.00REFUND - SECURITY DEPOSIT/ PAID 10/10/2012/ REC #89019 /

BA12/701 - L160 HALL ROAD, SERPENTINE / SUMMIT HOMES

SYNERGY13/06/2013 678.7043497 ELECTRICITY CHARGES ELLIOTT RD PERIOD 04/04/2013 TO

04/06/2013SYNERGY21/05/2013INV 149165250 44.75ELECTRICITY CHARGES LOT 13 CRADDON RD OAKFORD PERIOD

19/03/2013 TO 17/05/2013SYNERGY06/06/2013INV 540366190 226.40ELECTRICITY CHARGES L 1514 KARNUP RD (SERPENTINE FIRE

BRIGADE) PERIOD 05/04/2013 TO 05/06/2013SYNERGY05/06/2013INV 507704050 326.95ELECTRICITY CHARGES ELLIOTT RD PERIOD 04/04/2013 TO

04/06/2013SYNERGY10/06/2013INV 174284240 80.60ELECTRICITY CHARGES LOT 8001 PEPPIES CRES - PERIOD

15/03/2013 TO 16/05/2013

of 93

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Invoice








WATER CORPORATION13/06/2013 3,300.4043500 WATER USAGE CHARGES RESERVE COCKRAM STREET PERIOD

27/11/13 TO 27/05/13WATER CORPORATION29/05/2013INV 9006173392 365.35WATER USAGE CHARGES - ANIMAL POUND WATKINS RD

WATER CORPORATION29/05/2013INV 98006163377 61.25WATER USAGE - FIRE STATION - 24/11/2012 TO 27/05/2013

WATER CORPORATION31/05/2013INV 9006178396 24.50WATER USAGE 1-3 MAXWELL ST PERIOD 29/11/2012 TO 28/05/2013

WATER CORPORATION31/05/2013INV 9006178409 240.85WATER USAGE CHARGES MAXWELL STREET - PERIOD 29/11/12 TO

28/05/13WATER CORPORATION28/05/2013INV 9006170562 1,539.00WATER USAGE CHARGES RESERVE COCKRAM STREET PERIOD

27/11/13 TO 27/05/13WATER CORPORATION31/05/2013INV 9006178732 30.60WATER USAGE CHARGES TENNIS COURTS 9157 WELLARD STREET

- PERIOD 29/11/12 TO 27/05/13WATER CORPORATION10/06/2013INV 9006161359 1,028.65WATER USAGE CHARGES KINDERGARTEN PERIOD 27/11/2013 TO

05/06/2013WATER CORPORATION10/06/2013INV 9006167689 10.20WATER USAGE CHARGES STANDPIPE - PERIOD 27/11/2012 TO

05/06/2013



ACP PUBLISHING PTY LTD21/06/2013 49.9543532 DOLLY MAGAZINE RENEWAL

ACP PUBLISHING PTY LTD06/06/2013INV SUBSCRIPTION 49.95DOLLY MAGAZINE RENEWAL





of 93

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Amount

Paid

Invoice





















BGC RESIDENTIAL PTY LTD21/06/2013 123.7543538 BA13/140 CANCELLED - 1/2 INSPECTION FEE REFUND

BGC RESIDENTIAL PTY LTD30/05/2013INV 1/2 INSPECT 123.75BA13/140 CANCELLED - 1/2 INSPECTION FEE REFUND







INDUSTRY SUPER FUND



INDUSTRY SUPER FUND


of 93

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Amount

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Invoice



PERSONAL SUPER



PERSONAL SUPER



PERSONAL SUPER


COMPLEX LAND SOLUTIONS21/06/2013 4,615.6043543 CONSULTANCY SERVICES - LAND ADMINISTRATION BYFORD

TOWN CENTRECOMPLEX LAND SOLUTIONS24/05/2013INV CLS13014 4,615.60CONSULTANCY SERVICES - LAND ADMINISTRATION BYFORD

TOWN CENTRE





21/06/2013 1,319.0743545 Payroll deductions











CITY OF KALGOORLIE BOULDER21/06/2013 9.0043548 DAMAGED BOOK

CITY OF KALGOORLIE BOULDER06/06/2013INV 14519 9.00DAMAGED BOOK





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NoDate Name

Amount

Paid

Invoice




MORTON. SUSAN GAIL21/06/2013 139.0043552 REFUND PLANNING APPLICATION FEE - NOT REQUIRED AS

PROPERTY HAS BEEN SOLD - 36 PATERSON STREET, MUNDIJONGMORTON. SUSAN GAIL13/06/2013INV REFUND 139.00REFUND PLANNING APPLICATION FEE - NOT REQUIRED AS

PROPERTY HAS BEEN SOLD - 36 PATERSON STREET, MUNDIJONG






DIVISION)



DIVISION)


LANDCARE SERPENTINE JARRAHDALE

INC

21/06/2013 28,600.0043555 DELIVERY OF HEALTHY HABITATS PROGRAM 2013


INC

12/06/2013INV 19002687 1,100.00SUPPLY AND INSTALL POSSUM BOXES OLD RIFLE RANGE

RESERVE


INC

18/06/2013INV 19002689 27,500.00DELIVERY OF HEALTHY HABITATS PROGRAM 2013

SYNERGY21/06/2013 42,908.6543556 STREET LIGHTING CHARGES - 2113 LIGHTS

SYNERGY06/06/2013INV 499194430 662.15ELECTRICITY CHARGES LOT 57 WELLARD ST, SERPENTINE -

PERIOD 05.04.13 - 05.06.13SYNERGY07/06/2013INV 899518990 28.95ELECTRICITY CHARGES 289 HOPELANDS RD, SERPENTINE

PERIOD 06.04.13 - 06.06.13SYNERGY14/06/2013INV 379777800 920.05ELECTRICITY CHARGES - PERIOD 07.05.13 TO 03.06.13 - L22

KINGSBURY DRIVE JARRAHDALESYNERGY04/06/2013INV 965915610 5,906.20ELECTRICITY CHARGES - PERIOD 07.05.13 TO 03.06.13 - MEAD

STREET, BYFORD

of 93

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NoDate Name

Amount

Paid

Invoice


SYNERGY05/06/2013INV 127872810 294.85ELECTRICITY CHARGES - PERIOD 07.05.13 TO 03.06.13 - 862 STH

WESTERN HWY, BYFORDSYNERGY14/06/2013INV 743898350 35,096.45STREET LIGHTING CHARGES - 2113 LIGHTS







WATER CORPORATION21/06/2013 3,988.4043559 WATER USAGE CHARGES 2-8 (L167) PATERSON ST, MUNDIJONG,

RES 30867 - PERIO 27.11.12 - 27.05.13WATER CORPORATION18/06/2013INV 9012387426 951.40METERED FIRE HYDRANT STANDPIPE HIRE 15.04.13 - 13.05.13

WATER CORPORATION31/05/2013INV 9006177975 595.95WATER USAGE CHARGES SPORTS GROUND AT HALL RD,

SERPENTINE FOR PERIOD 29.11.12 - 28.05.13WATER CORPORATION28/05/2013INV 9006172656 2,441.05WATER USAGE CHARGES 2-8 (L167) PATERSON ST, MUNDIJONG,

RES 30867 - PERIO 27.11.12 - 27.05.13

WESTERN POWER - ELECTRICITY

NETWORKS CORPORATION

21/06/2013 7,888.0043560 INSTALLATION OF 4 STREET LIGHTS - PATERSON STREET,

MUNDIJONG

WESTERN POWER - ELECTRICITY

NETWORKS CORPORATION

17/06/2013INV MP137288 7,888.00INSTALLATION OF 4 STREET LIGHTS - PATERSON STREET,

MUNDIJONG

SHIRE OF SERPENTINE-JARRAHDALE -

PETTY CASH

28/06/2013 362.9543561 PETTY CASY RECOUP - MAY 2013

SHIRE OF SERPENTINE-JARRAHDALE -

PETTY CASH

14/05/2013INV MAY13 362.95PETTY CASY RECOUP - MAY 2013

BGC RESIDENTIAL PTY LTD28/06/2013 154.0043562 REFUND STORMWATER MANAGEMENT FEE - BA CANCELLED -

LOT471 KANDIMAK BLVD, BYFORDBGC RESIDENTIAL PTY LTD30/05/2013INV REFUND 154.00REFUND STORMWATER MANAGEMENT FEE - BA CANCELLED -

LOT471 KANDIMAK BLVD, BYFORD

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NoDate Name

Amount

Paid

Invoice


CHLOE BORMOLINI28/06/2013 150.0043563 INDIVIDUAL FUNDING APPLICATION - CHLOE BORMOLINI -

GYMNASTICS WACHLOE BORMOLINI19/06/2013INV SPONSOR 150.00INDIVIDUAL FUNDING APPLICATION - CHLOE BORMOLINI -

GYMNASTICS WA

COLLIER HOMES PTY LTD28/06/2013 300.0043564 REFUND FOOTPATH DEPOSIT - LOT 117 KARGOTICH ROAD,

OAKFORDCOLLIER HOMES PTY LTD31/05/2013INV TFOOT 300.00REFUND FOOTPATH DEPOSIT - LOT 117 KARGOTICH ROAD,

OAKFORD

LANE & LEWIS. MJ & KA28/06/2013 403.7843565 Rates refund for assessment A159600 15 LIVESEY STREET MUNDIJONG

6123LANE & LEWIS. MJ & KA26/06/2013INV A159600 403.78Rates refund for assessment A159600 15 LIVESEY STREET MUNDIJONG

6123

ROSS NORTH HOMES28/06/2013 500.0043566 REFUND FOOTPATH DEPOSIT - LOT 37 MATHEWS CLOSE,

SERPENTINEROSS NORTH HOMES31/05/2013INV TFOOT 500.00REFUND FOOTPATH DEPOSIT - LOT 37 MATHEWS CLOSE,

SERPENTINE

SERPENTINE BUTCHERS28/06/2013 126.7043567 MEAT FOR DEPOT BBQ

SERPENTINE BUTCHERS20/06/2013INV 33 126.70MEAT FOR DEPOT BBQ


INC

28/06/2013 1,309.0043568 PURCHASE AND INSTALLATION OF 2 X COCKATOO NESTING

BOXES


INC

26/06/2013INV 19002692 1,309.00PURCHASE AND INSTALLATION OF 2 X COCKATOO NESTING

BOXES

COMMISSIONER OF STATE REVENUE28/06/2013 276.2543569 SUMMERFIELD ROAD, SERPENTINE #44 (L104) 42500 - PENSION

REBATE REFUNDCOMMISSIONER OF STATE REVENUE26/06/2013INV A42500 276.25SUMMERFIELD ROAD, SERPENTINE #44 (L104) 42500 - PENSION

REBATE REFUND

SYNERGY28/06/2013 827.9043570 UMS ASSETS FOR PERIOD 28.04.13 TO 27.05.13

SYNERGY13/06/2013INV 721196040 827.90UMS ASSETS FOR PERIOD 28.04.13 TO 27.05.13

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Date: 02/07/2013


NoDate Name

Amount

Paid

Invoice


WATER CORPORATION28/06/2013 2,916.5543571 WATER USAGE CHARGES FOR BYFORD HALL FOR PERIOD 27.11.12

TO 25.05.13WATER CORPORATION14/06/2013INV 9006177369 336.75WATER USAGE CHARGES FOR WELLARD STREET HALL AND

RESERVE, SERPENTINEWATER CORPORATION20/06/2013INV 9006168139 2,579.80WATER USAGE CHARGES FOR BYFORD HALL FOR PERIOD 27.11.12

TO 25.05.13

TOTAL

1 MUNICIPAL FUND $4,677,705.80

TOTAL $4,677,705.80

Report Totals

Bank NameBank Code

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2&0 · invoice amount transaction description caltex australia petroleum pty ltd ... eft30748...

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