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City of Bunbury

4 Stephen Street

Bunbury WA 6230

Western Australia

Correspondence to:

Post Office Box 21

Bunbury WA 6231

Telephone: (08) 9792 7000 ◌ Facsimile: (08) 9792 7184 ◌ TTY: (08) 9792 7370 ◌ www.bunbury.wa.gov.au

Appendices

Council Meeting

26 May 2015

Appendix CEO-1 Bunbury Referendum Question and Arguments

Appendix CEO-2 Moorlands Avenue Location Plan

Appendix CEO-3 Appendix 2015 WALGA Convention Registration Brochure

Appendix CEO-4 Schedule of Accounts Paid 2015-04

Appendix CEO-5 Lot 21 Beach Road Draft Amending Pages and Map

Appendix CEO-6 Scheme Amendment Lot 21 Beach Road

Appendix CEO-7 Lot 21 or 89 Beach Road Title

Appendix CEO-8 Lot 21 89 Beach Road Superseded Title information and sketch

Appendix CEO-9 Sketch – Amendment of land for Tuart Street extension

Appendix CEO-10 Schedule of Submissions for Lot 21 89 Beach Road with submitters' comments

Appendix CEO-11 Individual submissions – scanned copies

Appendix CEO-12 Lot 21 89 Beach Road Mail Merge Map

Appendix CEO-13 Lot 21 Public Meeting notes

Appendix CEO-14 AGM Agenda Bushfire Planning Motion

Appendix CEO-15 Statement of Comprehensive Income April 2015

Appendix CEO-16 Statement of Financial Activity April 2015

Appendix CEO-17 Statement of Net Current Assets April 2015

Appendix CEO-18 Balance Sheet April 2015

Appendix CEO-19 Capital Works Expenditure Summary April 2015

Appendix CEO-20 Operating Project Summary April 2015

Appendix CEO-21 2015-16 Fees and Charges Final Draft

Appendix CEO-22 2015-16 Fees and Charges Submissions

Appendix CEO-23 AGM Agenda Shark Hazard Motion

Appendix CEO-24 Location Plan – Deed of Lease – Bunbury Tennis Club

Appendix CEO-25 Letter from Bunbury Tennis Club on Rent Increase

Appendix CEO-26 Bunbury Tennis Club Venue Improvements

Appendix CEO-27 Bunbury Tennis Club – Rent Negotiation

Appendix CEO-28 Bunbury Tennis Club – Email Trail Draft Deed of Lease

Appendix CEO-29 Final Letter to all Lessees – Rent Tier Matrix

Appendix DCCS-1 Royalties for Regions Application – Hay Park South Multi Sports Pavilion

Appendix DCCS-2 Draft Management Plan

Appendix DCCS-3 Meeting and Correspondence Logs

Appendix DPDS-1 Extract from Council Minutes of 9 December 2014

Appendix DPDS-2 Scheme Amendment No.75 – Schedule of Public Submissions

Appendix DPDS-3 Harbourside Resort Bunbury Koombana Bay Development

Appendix DPDS-4 SW Shark Attack Response Flowchart

Appendix DPDS-5 Shark Risk RACI matrix

Appendix DPDS-6 Scheme Amendment No. 79 Report

Appendix DWS-1 Café 140 Sea Container

Appendix DWS-2 Application from Mojo’s Restaurant and Café for permanent structure on

sidewalk.

1 | P a g e

Question and arguments for and against in the matter of City of Bunbury representation

Recommended Question

The referendum question needs to facilitate a clear response for or against. In order to do this, the

question should be simple, clear, unambiguous and as specific as possible. The proposed question

meets these requirements.

An option of “Should the number of City of Bunbury Councillors be reduced” was also

considered. This question is simple, clear and unambiguous, but is not recommended as it is not

considered specific enough. If an elector would be happy to see the number of Councillors reduced

to 8 but not, say, to 6, they may feel compelled to reject the proposition. The “no” responses would

therefore be impossible to interpret.

The recommended question is:

Should the number of City of Bunbury Councillors be reduced from 12 Councillors to 8

Councillors?

Arguments For and Against (summary version)

FOR

Decision-making: smaller decision-making bodies tend to be more cohesive and effective,

with more efficient meetings

Calibre of Councillors: high performing Councillors are more likely with a smaller number

Cost: Councillor-related costs would reduce by approximately $150,000 per annum

Representation: the ratio of Councillors to electors would remain well within the norm of

representation in Western Australia at 1:2660 for a land area of 65.6 km2

AGAINST

Representation: it is possible that with a higher average number of residents and ratepayers

per Councillors it may take longer to get hold of a Councillor

Community involvement: it may be difficult to achieve the same level of community

interactions (such as attendance at events, representation on committees etc) with fewer

Councillors

Diversity: a smaller number of Councillors may reduce the diversity of perspectives taken into

account

Appendix CEO-1

2 | P a g e

Arguments For and Against (detailed version)

FOR

Decision-making

The size of decision making groups (such as a Council, Board, management team or

community committee) can make a difference to how well they work. In general, smaller

decision-making bodies tend to be more cohesive and effective, with more efficient

meetings. Research has shown that the two biggest problems with larger groups (generally

defined as more than 10) are firstly the human tendency to form “factions” and secondly

the ability for some group members to “free ride” on the effort of other, harder working,

group members.

Calibre of Councillors

Modern local government requires elected Councils to be highly capable in planning for the

future with and for their communities as well as overseeing the organisation that delivers

essential local services day to day. The demands of the role are well beyond the “rates,

roads and rubbish” of the past. Any community has a limited supply of people with the

willingness and ability to contribute at that level. It is generally accepted that high

performing Councillors are more likely with a smaller number.

Cost

Councillor-related costs include sitting fees, training and development, printing and

communications. These costs would reduce by approximately $150,000 per annum.

Representation

The ratio of Councillors to electors would remain well within the norm of representation in

Western Australia at 1:2660 for a land area of 65.6 km2. We know from other places that a

Councillor is able to connect with and respond to residents and ratepayers at the proposed

size of Council for this size of population with the geographic area involved.

AGAINST

Representation

Part of a Councillor’s role is to listen to the views and concerns of residents and ratepayers.

It is possible that with a higher average number of residents and ratepayers per Councillors

it may take longer to get hold of a Councillor.

Community involvement

Councillors are also called on to attend events, represent the Council on various committees

and get involved in significant community issues. It may be difficult to achieve the same

level of these community interactions with fewer Councillors.

Diversity

A smaller number of Councillors may reduce the diversity of background and interests

amongst the group. A larger group may better reflect the diversity in the community and

expand the perspectives that are taken into account.

3 | P a g e

References

In addition to the City of Bunbury background information, the Western Australian Representation

Review process and a number of recent Representation Reviews, the following documents have been

reviewed:

Aulich, A et al, 2011 Consolidation in Local Government – A Fresh Look Volume 1 Report, viewed 22

April 2015 at

http://www.acelg.org.au/file/1568/download?token=tDLWgNEIHseqZ01Htr1mq0xuU_sO5jS-

Vz9rSEdVjcg

Featherstone, Tony, 2010 “Bigger isn’t always better”, in Australian Institute of Company Directors

publications, viewed 22 April 2015 at http://www.companydirectors.com.au/Director-Resource-

Centre/Publications/Company-Director-magazine/2010-back-editions/June-2010/June/Featherstone-

Bigger-isnt-always-better

Guest, Paul, 2009 “The Impact of board size on firm performance: evidence from the UK” in the

European Journal of Finance, Volume 15, Issue 4, June 2009, Pages 385-404, viewed 22 April 2015 at

https://dspace.lib.cranfield.ac.uk/bitstream/1826/4169/4/The_impact_of_board_size_on_firm_perfo

rmance.pdf

Tan, S. F. and Grant, B. 2013 Local Representation in Australia: A review of the legislation and the literature, Australian Centre of Excellence for Local Government, University of Technology Sydney, viewed 22 April 2015 at http://www.acelg.org.au/file/1972/download?token=6wrJrtTIrBvK9UeQ9RbE8_uCM9IQVkKRjw9Z1H_HL4o Tasmanian Local Government Board, 2012 Review of Councillor Numbers Report http://www.localgovernmentreview.nsw.gov.au/documents/LGR/Tasmania%20LGB_Final_Report_Review_Councillor_Numbers.pdf

http://www.acelg.org.au/file/1568/download?token=tDLWgNEIHseqZ01Htr1mq0xuU_sO5jS-Vz9rSEdVjcg

http://www.acelg.org.au/file/1568/download?token=tDLWgNEIHseqZ01Htr1mq0xuU_sO5jS-Vz9rSEdVjcg

http://www.companydirectors.com.au/Director-Resource-Centre/Publications/Company-Director-magazine/2010-back-editions/June-2010/June/Featherstone-Bigger-isnt-always-better



https://dspace.lib.cranfield.ac.uk/bitstream/1826/4169/4/The_impact_of_board_size_on_firm_performance.pdf

https://dspace.lib.cranfield.ac.uk/bitstream/1826/4169/4/The_impact_of_board_size_on_firm_performance.pdf

http://www.acelg.org.au/file/1972/download?token=6wrJrtTIrBvK9UeQ9RbE8_uCM9IQVkKRjw9Z1H_HL4o

http://www.acelg.org.au/file/1972/download?token=6wrJrtTIrBvK9UeQ9RbE8_uCM9IQVkKRjw9Z1H_HL4o

http://www.localgovernmentreview.nsw.gov.au/documents/LGR/Tasmania%20LGB_Final_Report_Review_Councillor_Numbers.pdf

http://www.localgovernmentreview.nsw.gov.au/documents/LGR/Tasmania%20LGB_Final_Report_Review_Councillor_Numbers.pdf

RIVERLEA ESTATEMOORLANDS AVENUEROAD CLOSURE PLAN

14064ECK03 A

Appendix CEO-2

2015 wa LOCaL GOVERNMENT CONVENTION | A

2015 WA LOCAL GOVERNMENT CONVENTION

Wednesday, 5 – Friday, 7 August 2015 Perth Convention and Exhibition Centre 21 Mounts Bay Road, Perth

PRESENTED BY FOUNDING CORPORaTE PaRTNER

Appendix CEO-3

Founding Corporate Partner

LGIS works together with Local Government in Western Australia to deliver risk financing and risk management solutions through an industry based self-insurance Scheme.

The Scheme incorporates protection for property, civil liability exposures, volunteer fire fighters and workers’ compensation. LGIS offers a specialised broking service for all other insurance needs.

Fundamental to the success of the self-insurance approach is each Local Government’s ability to manage its exposure to risk. LGIS offers a number of complimentary risk management programs and services such as health and wellbeing, human resource risk services and injury management.

Supporting Sponsors

Convention Supporters

Keynote Speaker Sponsor

Principal Sponsor

Civic Legal has long been a favourite with Local Government for its approachability, responsiveness and clarity of advice. Formed in close consultation with WALGA, it is the only firm in WA originally created for the purpose of servicing the Local Government sector. A Preferred Supplier of legal services to the sector, Civic Legal is a loyal supporter of the Convention and has deep knowledge of how Local Government works. Don’t hesitate to ask us how we can help with your Local Government’s legal issues!

Department of Local Government and Communities

and CommunitiesDepartment of Local Government Government of Western Australia

2015 wa LOCaL GOVERNMENT CONVENTION | 01

Themed Local Government. Switched On., the conference aims to inspire new ways of thinking, innovative ways of working, and assist the Local Government sector in shaping its own future. We are excited to have a number of travelling speakers this year. Our keynote speaker is former world chess champion and current Chairman of the Human Rights Foundation International Council, Garry Kasparov, ‘The Ethics Guy’, Dr Bruce Weinstein, and Nebraskan agriculture advocate, Trent Loos.

Flying across the ditch to be with us is Sir Bob Parker Knzm, former Mayor of Christchurch during the 2010-2011 earthquakes, one of New Zealand’s deadliest and most catastrophic natural disasters. And from the east coast of Australia, Tony mowbray, sailor and Antarctic adventurer. Tony has sailed solo, non-stop and unassisted around the world, spending 181 days alone at sea; and completed the 1998 Sydney to Hobart Yacht Race, and has a lot to share on the power of commitment.

The Trade Exhibition is once again a major feature of the annual gathering, with a wide range of organisations continuing their support of Local Government through considerable investment in displays and participation in the pavilions. In turn, I encourage delegates to take full advantage of this dedicated time to meet and discuss sector specific products and services with their representatives.

Partners are also catered for and can choose from a special activities program created for their enjoyment. Everyone is encouraged to network with friends and colleagues at the Convention Opening Welcome Reception on Wednesday, the Sundowner on Thursday, Mayors and Presidents’ Government House Reception on Thursday and finally the Convention Gala Dinner held on Friday evening.

On behalf of the Association I would like to express appreciation for the valuable support provided by the Convention Founding Partner Local Government Insurance Services (LGIS) and Principal Sponsor Civic Legal. I also wish to thank our Supporting Sponsors, the Department of Local Government and Communities and PlayRope Pty Ltd, and the City of Perth for their continuing support for the popular Banners in the Terrace competition.

I look forward to seeing you in August.

Mayor Troy Pickard President

It is my great pleasure to invite you to attend the 2015 WA Local Government Convention and Trade Exhibition at the Perth Convention and Exhibition Centre. Conference sessions are scheduled across two days – Thursday, 6 and Friday, 7 August – with the Annual General Meeting and Opening Welcome Reception on Wednesday, 5 August.

02 | 2015 wa LOCaL GOVERNMENT CONVENTION

Who Should attend?

The Convention and Trade Exhibition is presented specifically for those engaged in the Local Government sector.

The conference sessions aim to support and inform Mayors, Presidents, Elected Members and Chief Executive Officers. Additional attendance by General Managers, Directors and other senior managers is also highly recommended. Available options include full conference participation and daily registration.

oPtIonal BReaKFaStS

Thursday, 6 August ALGWA AGM and Breakfast

Friday, 7 August Convention Breakfast with Justin Langer

SoCIal aCtIVItIeS

The Partner Program offers an interesting range of options for accompanying guests, and social networking functions include the Official Opening Welcome Reception on Wednesday, a Sundowner and the invitational Mayors and Presidents’ Reception hosted by Her Excellency the Honourable Kerry Sanderson AO at Government House on Thursday, and the closing Gala Dinner which is scheduled for Friday evening.

There is also an optional fun tour to New Norcia available for delegates and partners on Saturday, 8 August.

eleCted MeMBeR tRaInInG

To facilitate progress with the Elected Member Development Program, a number of modules are again being offered prior to the Convention, as well as after the Convention. Full details are enclosed in a separate flyer – enquiries to [email protected]

2014 Joint Overall Winners – Shire of Quairading and the Shire of NarembeenTake some time to view the outstanding display of this year’s creative entries in the Banners in the Terrace competition – flying high along St Georges and Adelaide Terraces between Sunday, 26 July and Saturday 8, August.


Wednesday, 5 August10.00am Delegate Service Desk open for Convention Registration (PCEC Level 2)

12.00pm – 1.00pm Luncheon for 2015 WALGA Honours Recipients

1.30pm – 5.30pm WalGa annual GeneRal MeetInG

Parliamentarian addresses from Hon Colin Barnett MLA, Premier (invited) Hon Mark McGowan MLA, Leader of the Opposition

Presentation of Honour Awards

5.30pm – 7.00pm ConVentIon oPenInG WelCoMe ReCePtIon

Thursday, 6 August7.00am Delegate Service Desk open for Registration (PCEC Level 2)

7.00am – 8.30am ALGWA (WA) AGm and Breakfast. Register online via Delegate Registration. Other enquiries to Mayor Heather Henderson, City of Subiaco – M: 0457 733 469 or [email protected]; or Cr Janet Davidson OAM JP, City of Perth – M: 0417 974 936 or [email protected]

9.00am oPenInG KeYnote addReSS FRoM GaRRY KaSPaRoV

Garry Kasparov, Chess Grandmaster and Chairman of the Human Rights Foundation International Council

Known as an extremely intuitive chess player, Garry Kasparov also emphasises intuition’s role in achieving one’s full potential as an individual and achieving superior performance as the leader of a group or organisation. His battles with the super computer ‘Deep Blue’ were headline news worldwide, and he has been at the forefront of innovation in chess for over twenty years. He has been at the cutting-edge of research and the battles between humans and computers from as far back as 1989.

As a master of strategy, Garry will apply the insights and unique perspective from his extraordinary chess career to the issues of leadership, logical thinking, strategy, and success.

10.15am – 11.00am Refreshments

11.00am SeSSIon 2 auGMented RealItY In loCal GoVeRnMent

While augmented reality is not a new concept, we are now in a time of increased consumer awareness and uptake of the technology. The ubiquity of the smartphone, and more recent developments such as Google Glass and Microsoft HoloLens, mean that the application of augmented reality technology presents a real opportunity to improve customer experience and productivity in the public sector. Michael will discuss where the technology is heading, the opportunities for Local Government, and how to incorporate augmented reality opportunities into an enterprise digital strategy. Michael Scott, Partner, Deloitte Australia


12.00pm SeSSIon 3 BooSt YouR BRaIn and StaY SWItChed on

Most people work on building up and boosting their financial assets. But how many people work on building up and boosting their greatest asset: their brain? The emerging field of neuroplasticity has shown that the brain can change its own structure and function. It can grow new cells, new circuits and new connections in response to what we do, what we think and how we behave.

This presentation distils the essence of the neuroplastic revolution and gives immediately implementable, practical suggestions to improve the functioning of the brain.

Dr Helena Popovic

1.00pm – 2.00pm Lunch

2.00pm SeSSIon 4 ConCuRRent SeSSIonS

All delegates will be asked to indicate session preference when registering to assist with venue planning.

Switch on to Biodiversity

Local Government demonstrates leadership in many different ways. This session will explore how you can use your local natural areas to demonstrate your Council’s leadership, and improve your community’s sense of place and wellbeing. Renowned experts on Western Australia’s unique biodiversity will discuss how it can add value to your community, and demonstrate the leading tools to help you manage your natural areas. Be inspired and take away practical techniques that when implemented, will demonstrate leadership to your community, your peers, and future generations.

Switch on to Contemporary Country health Issues

People living in rural and remote areas do not always have the same opportunities for good health as those living in major cities. This has led to innovative ways of doing things differently. With the introduction of better technologies and service models, access to health services in the bush is changing and encourages a more collaborative approach to health and well-being. Join us to find out more.

Switch on to Building Stronger Partnerships

Social commentator Hugh Mackay wrote recently “a good life is lived at the heart of a thriving community, among people we trust, and within an environment of mutual respect”. There are many partners that work collectively create that good life. Using a community development approach, learn how State, Local Government and the not-for-profit sector are working together to achieve the good life for your communities.

Switch on to natural disaster Preparedness

Leadership in managing disasters and emergencies can minimise the damage inflicted by an event, whilst a lack of successful leadership exacerbates the impact. It is the challenge of the leader to bring things back to ‘normal’. Despite the negative effects that are present in times of crisis, it a window of opportunity in which a leader has the chance to reform institutional structures and relationships.

Leaders need certain skills and abilities in order to manage catastrophes based on the environmental conditions, organisations they lead and scope of the disaster. Join us to explore your leadership in a super storm situation.

3.30pm – 4.15pm Refreshments

4.15pm Banners in the Terrace Awards


4.30pm SeSSIon 5 looS taleS

As WA’s mining industry settles down, coming out of the construction phase, a different rural and regional focus will evolve around agricultural production. The focus will shift to the requirements of feeding a growing world population, and the opportunities for WA to participate in doing this.

Trent Loos travels the globe to unearth stories about the people involved in the many different facets of production agriculture and to spread the good word about food producers. In 2013, Trent travelled to 22 different American States, Ireland and Canada to share his passion for an industry he truly believes in. He encourages producers to stand up and proudly tell consumers about life on their operations. He utilises modern technologies to share his experiences abroad and to “spread the good word” about this age-old and “essential to life” industry with his radio and web audience.

Trent Loos, Agriculture Advocate and American Radio Personality

5.30pm – 7.00pm SundoWneR in the Trade Pavilions; OR

6.00pm – 7.30pm MaYoRS and PReSIdentS’ ReCePtIon at Government House hosted by Her Excellency the Honourable Kerry Sanderson AO (by prior invitation)

Friday, 7 August7.00am Delegate Service Desk open

7.30am – 8.45am ConVentIon BReaKFaSt WIth JuStIn lanGeR

Until the announcement of his retirement from test cricket in 2007 Justin was one of Australia’s great top-order batsmen. Originally playing at number 3 he moved to opener in 2001 and played 105 test matches scoring 7,696 runs including 23 test centuries. Few have worn the baggy green cap with greater pride.

Justin speaks about the game of cricket with great vision, understanding, experience and humour. He has many valuable stories about the wonderful mateship, the hardships and also the many thrilling triumphs he experienced during his wonderful cricket career.

Justin Langer appears by arrangement with Saxton Speakers Bureau.

9.00am SeSSIon 6 IS It StIll CheatInG IF I don’t Get CauGht?

Dr Bruce Weinstein, The Ethics Guy, believes that the key to success is having not just emotional intelligence, but ethical intelligence, too. Ethical dilemmas arise every day-from getting back too much change at the supermarket to issues involving areas of government, business, health care, and the law.

Bruce will explore how to apply five principles of ethics that are found in every religion and have been instilled in children by their parents for generations: do no harm, make things better, respect others, be fair and be compassionate.

Bruce Weinstein, The Ethics Guy

10.15am – 11.00am Refreshments

11.00am SeSSIon 7 SPeaK uP and InFluenCe PeoPle

Every day we are faced with opportunities to persuade those around us in the workplace. Some occasions, such as a formal presentation are obvious opportunities to persuade. Other opportunities are less obvious, for example unplanned meetings, an informal conversation with a stakeholder, a lift ride with a possible referrer, a professional development event that you have decided to attend at the last minute. Our persuasiveness is limited by our communication style and often we don’t take full advantage of the opportunities that present.

This high energy session will show you that anyone can have the power to influence and the confidence to speak up in meetings, one-on-ones, even conferences. Simply learn the 3 x Ps of Persuasion and have the right attitude.

Michelle Bowden, Certified Speaking Professional


12.15pm – 1.15pm Lunch

1.15pm SeSSIon 8 leadeRShIP In CoMMunItY deVeloPMent

Community development can be defined as the process whereby different people, from different backgrounds, with different and aligned interests come together to resolve issues in a collaborative manner. Local Governments often use this process to assist with decision making and community engagement. Creating active civic, public and commercial areas can also serve to build social capital by providing attractive meeting places for social and economic interaction.

The City of Christchurch was faced with the challenge of rebuilding their city in the aftermath of the earthquakes in 2010 and 2011. Join us to explore the community development approach the City of Christchurch undertook to support the rebuild.

Sir Robert Parker served four terms as Mayor of Christchurch City, including during the 2010 and 2011 earthquakes, 2011 being one of New Zealand’s deadliest and most catastrophic natural disasters. He won wide praise for his role, leadership and work in response to the quake that claimed 185 lives, and collapsed or undermined tens of thousands of buildings throughout the city and beyond.

Sir Robert Parker KNZM

This session is proudly supported by the Department of Local Government and Communities. Sir Robert Parker appears by arrangement with Saxton Speakers Bureau.

2.45pm – 3.15pm Refreshments

3.15pm COnVEnTIOn CLOSInG ADDRESS SeSSIon 9 the PoWeR oF CoMMItMent

In 1998, Tony and his crew competed in the Sydney to Hobart Yacht Race, encountering the worst race conditions in its 64 year history. Tony and his team fought a 15 hour epic battle of life and death. Tony’s yacht, Solo Globe Challenger surfed down the face of a 60 foot wave upside down after a monumental knock down. Tragically six men died but against the odds, Tony survived, however his dream of sailing around the world was shattered. His boat all but destroyed, he was physically spent, mentally near broken and severely traumatised.

Just one year and 10 months later Tony had rebuilt his boat, re-ignited his spirit and set off on an epic non-stop journey around the world. In December 2001, just eight months after finishing the solo world trip in front of 30,000 people, Tony and the same team from the 1998 race quietly crossed the finish line of the 2001 Sydney to Hobart, finishing off what they started in 1998.

Tony Mowbray, Around-the-World Sailor and Antarctic Adventurer

4.30pm Official Close of the 2015 Local Government Convention

7.00pm – 11.30pm PRe-dInneR dRInKS and Gala dInneR, PCEC BelleVue Ballroom


Wednesday, 5 August

5.30pm – 7.00pm oPenInG WelCoMe ReCePtIon In the tRade exhIBItIon $60

Thursday, 6 August

9.00am – 1.00pm anYone FoR CRoquet?

The game of croquet was a very popular game played during the reign of Charles II and called Pall Mall. The first All England Croquet club was formed in 1868. Croquet was also played in France, Italy and now in down town Nedlands. This is sure to be a fun morning so come and see what it is about this game that has stood the test of time.

Comfortable attire is recommended and flat-soled shoes must be worn. In case of rain there are shelters close by to the courts. Rain does not interfere with the game.

Includes: Facilitator, coach transport, morning tea and croquet instructor(s).

$85 (minimum 16 – maximum 32)

9.30am – 12.30pm RoYal PeRth hoSPItal MuSeuM and FIRe heRItaGe CentRe

Displays and archives at the Royal Perth Hospital Museum reflect the medical and social history of the hospital from its establishment in 1855 to the present day. The medical equipment of the past provides a fascinating insight into the changes constantly taking place in the field of medicine, and each object within the museum has a unique story to tell.

Located in the original Perth Central Fire Station, the Fire Heritage Centre showcases a heritage trail offering a history of vintage fire service appliances and exhibition space featuring the history and stories about fire brigades, hazards and emergency responses.

Includes: Entry to the museums, morning tea and guide.


10.30am – 1.30pm CooKInG WIth PaSSIon

Fresh, simple to prepare, and impressive. Back by popular demand is a cooking demonstration at Urban Provider but this time the class menu is “Nico’s Favourite Passion”, a selection of Nico’s favourite dishes he cooks for his own guests. Sign up early for this one!

Includes: Cooking demonstration, coach transport, facilitator, and lunch.


1.30pm – 4.30pm ChaMPaGne and CanVaS

Come, paint, sip and enjoy. At the end of the afternoon take home a painting for all to admire. This is a unique way to own an original masterpiece and to be able to say “I did it”. Sit down, relax with brush in one hand and a refreshing drink in the other and be guided step-by-step by a professional artist. All participants will paint the same chosen subject.

Includes: Professional artist, facilitator, champagne and afternoon tea.


5.30pm – 7.00pm SundoWneR In the tRade exhIBItIon $60

6.00pm – 7.30pm MaYoRS and PReSIdentS’ CIVIC ReCePtIon at GoVeRnMent houSe (by prior invitation)

Friday, 7 August

7.30am – 8.45am BReaKFaSt WIth JuStIn lanGeR (at the PCEC) $88

9.00am – 11.30am FIRSt aId (at the PCEC)

The course is designed as a lecture/demonstration for those who would like an introduction or basic refresher on first aid knowledge. It covers common injuries and illnesses that occur in everyday life. This course combines both theory and practical demonstrations including the recovery position, Cardiopulmonary Resuscitation [CPR] and fracture management. This course acts as a good foundation on which to build further first aid knowledge and skills.

Includes: First Aid Instructor and morning tea.


9.00am – 4.00pm WalK In the ShoeS oF a ConVICt

Unlike the first convicts who came to our shores by ship, our ‘ship’ will be courtesy of a Transperth train. However once in Fremantle our guide will have your imagination working overtime as to what it would have been like to reach one of the most feared places of being transported to. Walk the same streets the convicts did when building ‘their own home’ – the Limestone Lodge (Fremantle Prison) and tour the finished building.

Time to take off the shoes of a convict and return to current times. Ticket of Leave for good behaviour has been earned so a short time can be spent in the nearby markets before being whisked away in more comfortable transport.


Includes: Train fare, walk and prison guide, refreshments (incl lunch) and transfer back to PCEC.


12.00pm – 5.00pm CoRe CIdeRY

It’s a Perth Hills must-do experience. You’ll learn about Perth’s first cidery, its finest ciders, the brewing process and a few historical yarns from this 4th generation property. The orchard is in a very picturesque destination providing stunning ciders and wines with delicious food.

Please wear closed in shoes and be ready for any weather conditions.

Includes: Transport, facilitator, tour and lunch.


7.00pm – 11.30pm ConVentIon Gala dInneR (at the PCEC)

$90 for partners of Full Delegates

$190 for all other guests

Saturday, 8 August

An additional option for Delegates and Partners

8.30am – 4.30pm neW noRCIa

Due North is where we are headed this year to the charming town of New Norcia. This is an opportunity to see behind closed doors Australia’s only monastic town into some of the richly decorated buildings, many of which are listed on the National Trust and not accessible to the public. For a truly unique experience, we join the monks for Midday prayers after viewing the beautifully Spanish Chapel restored within the Monastery Walls.

Lunch is in the beautiful New Norcia Hotel, built in 1927 as a hostel for parents visiting their children being educated at the town’s colleges. After lunch there will be time to wander around the New Norcia Museum and Art Gallery before heading back.

Includes: Comfortable coach transport, morning tea, lunch, and New Norcia guide.


a SIMPle PRoCeSS

Log on to www.walga.asn.au – and click on the 2015 Convention and Trade Exhibition link to complete your registration online. Full delegate fees cover the daily conference program, lunches and refreshments, the Opening Reception on Wednesday, 5 August and the Sundowner on Thursday, 6 August. The Convention Gala Dinner on Friday evening is optional and a ticket fee applies.

Registration required for all activities – prices include GST.

ConVentIon FeeS

Prices are per person and are all inclusive of GST. Deadline for all Registrations is Tuesday, 7 July 2015.

Convention Registration

Full Delegate $1,475

WALGA Life members Complimentary

Day Delegate Registration

Day: Thursday, 6 August (includes Sundowner) $780

Day: Friday, 7 August $725

optional extras

Gala Dinner

Full Delegate and Partner $90

WALGA Life member $90

Gala Dinner Only $190

Breakfast

ALGWA AGm and Breakfast (Thursday) $55

Convention Breakfast with Justin Langer (Friday) $88

Partners/Guests

Opening Reception (Wednesday) $60

Sundowner (Thursday) $60

Lunch (Thursday) $50

Lunch (Friday) $50

Partner Tours Individual tour fees as listed

Please contact WALGA for more information if your partner would like to attend a particular conference session.

Elected Member Professional Development – see enclosed leaflet for details.

ChanGeS to YouR ReGIStRatIon

You can modify your online booking at any time by using the link provided in your confirmation email. Once you have completed your registration, a tax invoice with a confirmation number will be emailed to you. Click on the link and enter your Confirmation Number to make any changes or additions to your reservation.

Registration cancellations must be advised in writing prior to the deadline date of Tuesday, 7 July 2015. Thereafter full fees are payable, or alternatively a registration may be transferred to another member of Council.

SPeCIal RequIReMentS

Special dietary requirements, mobility or any other special needs should be indicated when registering – WALGA will use its best endeavours to meet these requests.

aCCoMModatIon

A range of accommodation options were issued to Councils in December, and hotel booking forms and details are available at www.walga.asn.au. Reservations are to be made direct and please note that city hotels have limited guest parking so clarify these arrangements when booking.

InteR-Venue tRanSFeRS

Coach transfers will be provided for the Mayors and Presidents’ Reception at Government House on Thursday, 6 August collecting guests from Mounts Bay Road (near Mill Street intersection) – with returns to both the PCEC and CBD hotels, as required.

A limited service will similarly be provided between CBD hotels and the PCEC for the Gala Dinner on Friday evening.

The convenient, free and frequent bus services operating within the CBD are recommended for transfers between city hotels and the PCEC – for detailed information on these services go to www.transperth.wa.gov.au – and hotel staff can offer some local advice to guests.

The limited transfer schedule will be displayed at the Delegate Service Desk.

PCeC PaRKInG

For those requiring daily parking, WALGA can arrange for a multi-entry (24 hour access) parking space in the underground car park at the PCEC at a daily cost of $37. Parking space requests must be indicated on the registration form – please note the non-extendable deadline for these requests is Tuesday, 7 July 2015.

enquIRIeS

Ulla Wolter, WALGA Marketing and Events Officer T (08) 9213 2000 l F (08) 9213 2077 E [email protected]

Information in this brochure is correct at time of printing but may be subject to change


FoR FuRtheR InFoRMatIon

Please contact Ulla Wolter, WALGA Marketing and Events Officer T (08) 9213 2043 l F (08) 9213 2077 l E [email protected]

OnE70 LV1, 170 Railway Parade, West Leederville WA 6007 T (08) 9213 2000 l F (08) 9213 2077

www.walga.asn.au

PRESENTED BY

SCHEDULE OF ACCOUNTS PAID

For the period 1 April 2015 to 30 April 2015

CITY OF BUNBURY

Municipal Account 2 - 4

Advance Account 5 - 61

Trust Account 62 - 63

Visitor Information Centre Trust Account 64 - 67

BUNBURY HARVEY REGIONAL COUNCIL

Municipal Account 68

Advance Account 69 - 71

For further details on any payments made please contact David Ransom on (08) 9792 7160; or

Vicki Gregg on (08) 9792 7162

Appendix CEO-4

Schedule of Accounts Paid

for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Municipal Account

Reference

No. Amount DescriptionPayeeDate

EFT Payments 3639.419-01 01/04/2015 471,741.50City of Bunbury

INV 010415 471,741.50Advance Account Recoup3644.419-01 08/04/2015 529,662.92City of Bunbury

INV 080415 529,662.92Advance Account Recoup3649.136-01 14/04/2015 160,276.00 Australian Taxation Office

INV PY01-21-Australi 160,276.00Payroll Deduction3650.419-01 13/04/2015 534,499.35City of Bunbury

INV 130415 534,499.35Advance Account Recoup3652.5560-0117/04/2015 303.89 City of Bunbury - Corporate Credit Card

INV 7502929 34.95'Visit Bunbury' Domain Registration INV MAR15 208.00Conference Marketing INV MAR15 50.65'Whats On" Campaign Charges - March 2015 INV MAR15 10.29'Whats On" Campaign Charges - March 2015

3652.5564-0117/04/2015 97.25City of Bunbury - Dir. Plan & Dev - Credit Card

INV MAR15 24.70Meals - Conference for Planning & Development INV MAR15 11.20Parking - Conference for Planning & Development INV MAR15 52.50New Fans for Planning & Development Offices INV MAR15 8.85Meals - Conference for Planning & Development

3652.5565-0117/04/2015 3,008.88City of Bunbury - Dir. Works & Serv - Credit Card

INV MAR15 467.90 INV MAR15 1,031.00

Withers Community Garden Travel Expenses

INV MAR15 110.86Withers Community Garden INV MAR15 60.57Withers Community Garden INV MAR15 475.96Withers Community Garden INV MAR15 147.98 INV MAR15 15.54 INV MAR15 360.00 INV MAR15 135.11 INV MAR15 188.45 INV MAR15 15.51

Travel Expenses EWatch Email Posting Accommodation Travel Expenses Vehicle Inspection - Verti Mower EWatch Email Posting

3652.5567-0117/04/2015 2,615.35 City of Bunbury - CEO - Credit Card

INV MAR15 112.92Facebook Advertising - 25/02/15 INV MAR15 146.11Facebook Advertising - 27/02/15 INV MAR15 139.89Facebook Advertising - 26/02/15 INV MAR15 49.69Facebook Advertising - 28/02/15

2


for Period

1/04/2015 to 30/04/2015

City of Bunbury


Reference


INV MAR15 40.71Facebook Advertising - 01/03/15 INV MAR15 48.00Sponsorship of World Vision Child - March 2015 INV MAR15 8.73Facebook Advertising - 08/03/15 INV MAR15 1,704.00Host Council Meeting Catering - 11/03/15 INV MAR15 15.30Parking at State Library - 12/03/15 INV MAR15 112.74Facebook Advertising - 17/03/15 INV MAR15 90.79Facebook Advertising - 18/03/15 INV MAR15 98.18Facebook Advertising - 19/03/15 INV MAR15 45.82Facebook Advertising - 20/03/15 INV MAR15 2.47Facebook Advertising - 27/03/15

3652.5568-0117/04/2015 484.58City of Bunbury - Asst to CEO - Credit Card

INV MAR15 5.23 INV MAR15 6.36 INV MAR15 275.95 INV MAR15 5.04 INV MAR15 192.00

Catering for Council Briefing - 03/03/15Catering for Council Briefing - 10/03/15New Vaccuum for Council ChambersCatering for Council Briefing - 24/03/15 Accommodation - SW Local Gov Managers Conference

6.003652.5570-0117/04/2015 City of Bunbury - Parking Meter Test - Credit Card

INV MAR15 6.00Parking Meter Testing - March 20153658.419-01 21/04/2015 337,659.49City of Bunbury

INV 210415 337,659.49Advance Account Recoup3663.136-01 29/04/2015 177,356.00 Australian Taxation Office

INV PY01-22-Australi 177,356.00Payroll Deduction3664.419-01 28/04/2015 535,613.78City of Bunbury

INV 280415 535,613.78Advance Account Recoup3666.419-01 30/04/2015 692,809.90City of Bunbury

INV 280415 692,809.90Advance Account Recoup3667.1802-0104/04/2015 142,461.38 Western Australian Treasury Corporation

INV 362 134,534.57 INV 367 7,926.81

Loan RepaymentLoan Repayment

3668.4269-0120/04/2015 3,372.20 SG Fleet Australia Pty Ltd

INV 00000456 681.10 INV 00000457 1,004.41 INV 00000458 331.82 INV 00000459 1,354.87

Holden Captiva - Wildlife Park Toro Mower 7210Tractor Daedong - BY95903Saliba Mower

3668.4288-0120/04/2015 396.00 Laser Fax Rentals Pty Ltd

INV 00000460 396.00Photocopier Rental Charges

3


for Period

1/04/2015 to 30/04/2015

City of Bunbury


Reference


3668.4335-0120/04/2015 713.41 Macquarie Equipment Finance Pty Ltd

INV 00000461 341.35 INV 00000462 372.06

Rental Charges - Ricoh MPC5000 Colour PhotocopierRental Charges - LF Summit Trainer Cardio Equipment

$3,593,077.88Total: EFT Payments

Payroll Transfers08/04/2015 12:00:00AMCOB Municipal Account 590,708.35 PY01-21

22/04/2015 12:00:00AMCOB Municipal Account 621,080.29 Payroll - P/E 8/04/2015

Payroll - P/E 22/04/2015 PY01-22

$1,211,788.64Total: Payroll Transfers

Total: $4,804,866.52COB Municipal Account

CERTIFICATION BY MANAGER FINANCE

This Schedule of Accounts Paid is submitted to the Council Meeting on 26th May 2015 in accordance with the Local Government (Financial Management) Regulations 1996 Section 13. These accounts have been checked and are fully supported by vouchers and invoices, which have been duly certified as to the receipt of goods and the rendition of services and as to prices, computations and costings.

D. RANSOM

MANAGER FINANCE

4


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


Cheque Payments 00152079 02/04/2015 1,157.66Quadrant Superannuation

INV Mar 15-15 1,157.66Superannuation00152080 02/04/2015 Philip George Peters & Yannick Pau 200.04

RFND RJ14.112.6 200.04Overpayment Refund00152081 02/04/2015 R & M Prosser & Son 1,000.00

RFND 2030789 1,000.00Refund of Bond 00152082 02/04/2015 Kristy Bell 15.00

INV 270315 15.00Sterilisation Refund 00152083 02/04/2015 Mrs K Moloney 0.00

00152084 02/04/2015 35.50 Alinta Energy

INV 167537070/MAR15 35.50Gas Charges 12/12/14 to 16/03/1500152085 02/04/2015 2,741.31 AMP Superannuation Ltd

INV Mar 15-10 2,741.31Superannuation00152086 02/04/2015 5,301.69 Asgard Infinity eWRAP Super Account

Mar 15-55 5,301.69Superannuation 46.87

INV 00152087 02/04/2015 Australian Catholic Superannuation & Retirement Fund

INV Mar 15-31 46.87Superannuation00152088 02/04/2015 396.59 Australian Ethical Investment

INV Mar 15-48 396.59Superannuation00152089 02/04/2015 6,303.57 Australian Super

INV Mar 15-6 6,303.57Superannuation00152090 02/04/2015 629.88 AXA Superannuation

INV Mar 15-5 629.88Superannuation00152091 02/04/2015 657.23 BT Super for Life

INV Mar 15-32 657.23Superannuation00152092 02/04/2015 1,807.84Colonial First State FirstChoice Personal Super

INV Mar 15-11 1,807.84Superannuation00152093 02/04/2015 1,798.14 Construction & Building Industry Super

INV Mar 15-24 1,798.14Superannuation00152094 02/04/2015 536.20 Department of Lands

INV 010415 536.20Transfer Documents

INV N/A Cancelled 0.00

5


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


00152095 02/04/2015 1,112.69 Hesta Super Fund

INV Mar 15-21 1,112.69Superannuation00152096 02/04/2015 1,339.28 HostPlus Superannuation Fund

INV Mar 15-19 1,339.28Superannuation00152097 02/04/2015 842.38ING Life, OneAnswer Personal Super

INV Mar 15-4 842.38Superannuation00152098 02/04/2015 980.00 LegalSuper

INV Mar 15-54 980.00Superannuation 2,526.1600152099 02/04/2015 Local Government Superannuation Scheme

INV Mar 15-36 2,526.16Superannuation00152100 02/04/2015 496.92 Mercer Super Trust

INV Mar 15-26 496.92Superannuation00152101 02/04/2015 1,983.87MLC Nominees Pty Ltd

INV Mar 15-20 1,983.87Superannuation00152102 02/04/2015 445.42 MTAA Superannuation Fund

INV Mar 15-34 445.42Superannuation00152103 02/04/2015 895.24 Navigator Superannuation Fund

INV Mar 15-14 895.24Superannuation00152104 02/04/2015 628.46 OnePath Life Limited

INV Mar 15-53 628.46Superannuation00152105 02/04/2015 143.75Petty Cash Recoup - Bunbury Wildlife Park

INV 300315 143.75Petty Cash Recoup00152106 02/04/2015 165.60 Petty Cash Recoup - Art Gallery

INV 230315 115.50 INV 01/04/15 50.10

Petty Cash RecoupPetty Cash Recoup

00152107 02/04/2015 242.16 Portfoliofocus Superannuation

INV Mar 15-35 242.16Superannuation00152108 02/04/2015 316.98 Prime Super

INV Mar 15-43 316.98Superannuation00152109 02/04/2015 3,748.14Rest Superannuation

INV Mar 15-16 3,748.14Superannuation00152110 02/04/2015 582.43 Statewide Super

INV Mar 15-61 582.43Superannuation

6


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


00152111 02/04/2015 574.69 Sunsuper Superannuation

INV Mar 15-27 574.69Superannuation00152112 02/04/2015 190.05 Super Directions Fund

INV Mar 15-56 190.05Superannuation00152113 02/04/2015 130.88 SuperWrap - Personal Super Plan

INV Mar 15-44 130.88Superannuation00152114 02/04/2015 239.23 TelstraSuper

INV Mar 15-50 239.23Superannuation00152115 02/04/2015 1,194.09 UniSuper Limited

INV Mar 15-9 494.09 INV MAR 4150434 700.00

SuperannuationSuperannuation

00152116 02/04/2015 639.42 Vision Super

Mar 15-39 639.42Superannuation 85.75

INV 00152117 02/04/2015 Wealth Personal Superannuation (North Personal Super)

INV Mar 15-62 85.75Superannuation00152118 02/04/2015 2,953.02 Westscheme Pty Ltd

INV Mar 15-7 2,953.02Superannuation00152119 10/04/2015 Kylie Maloney 42.00

INV REFUND 42.00Refund of SWSC Fees00152120 10/04/2015 Gita Neumann 550.00

INV REFUND 550.00Refund of SWSC Membership00152121 13/04/2015 Ann Juillerat 30.00

INV 315891 30.00Sterilisation Refund 00152122 13/04/2015 Laraine Allen-Williams 130.00

INV 310315 130.00Refund - Payment for Bookbinding Workshop 09/03/1500152123 13/04/2015 78.00Australian Securities & Investments Commission

INV 8591192261030 78.00BVIC Business Name Renewal00152124 13/04/2015 217.93Crosslands Property Syndicate

INV 8177 217.93Summer Netball Windup00152125 13/04/2015 614.90 Department of Social Services

INV PY01-21-Child Su 614.90Payroll Deduction00152126 13/04/2015 604.70 Petty Cash Recoup - City of Bunbury

INV 130415 604.70Petty Cash Recoup

7


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


00152127 13/04/2015 0.00 Setagaya Sister City Committee

00152128 13/04/2015 530.30 South West Sports Centre

INV PY01-21-South We 530.30Payroll Deduction00152129 13/04/2015 206.74 Telstra Corporation Ltd

INV 7.61 INV 144.82 INV 54.31

1999316308/APR15 Telephone Charges SES Mobile 0781542000/APR15 Telephone Charges SES Phones & Internet 9774657700/APR15 Telephone Charges BVIC

00152130 13/04/2015 500.00 Zurich Australian Insurance Limited

INV 63001850F 500.00Vehicle Excess - Claim 00152131 20/04/2015 James Robert Evans & Alison Dianne 511.63

RFND RJ14.112.7 511.63Overpayment Refund00152132 20/04/2015 South Bunbury Football Club Inc 220.00

RFND 2050381 220.00Bond Refund 00152133 20/04/2015 Radio Broadcasters Pty Ltd 564.00

RFND 2090687 564.00Bond Refund 00152134 20/04/2015 South Bunbury Football Club 280.00

RFND 2086068 280.00Bond Refund 00152135 20/04/2015 South Bunbury Football Club 220.00

RFND 2052068 220.00Bond Refund00152136 20/04/2015 Bunbury Respect Inc 564.00

RFND 2078570 564.00Bond Refund 00152137 20/04/2015 Danjen Corporation Pty Ltd 102.50

RFND 2086911 102.50Bond Refund 00152138 20/04/2015 Mizhap Productions 11,090.00

RFND 2080886 11,090.00Bond Refund 00152139 20/04/2015 The Patio Guys 143.50

INV 2091394 143.50Refund of Application Fee 00152140 20/04/2015 Mrs Heather Hall 1,000.00

INV 262983 1,000.00Bond Refund 00152141 20/04/2015 383.80 Alinta Energy

INV 552000358/MAR15 383.80Gas Charges - 29/12/14 to 31/03/1500152142 20/04/2015 129.49 Corona Books


8


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV INV615237 106.11Local Stock - Libraries INV INV615252 23.38Local Stock - Libraries

00152143 20/04/2015 1,074.60 Department of Lands

INV 130415 1,074.60Transfer Fees 00152144 20/04/2015 65.95 Iinet Limited

INV 65756603 65.95Monthly Internet Charges - 28/04/15 to 28/05/1500152145 20/04/2015 100.00 Kokoro Japanese Restaurant

INV ZI4410191 100.00Catering - Setagaya Runners00152146 20/04/2015 385.75 Petty Cash Recoup - City of Bunbury

INV 160415 385.75Petty Cash Recoup00152147 20/04/2015 154.00 Portner Press Pty Ltd

INV F2976237 97.00 INV F2974355 57.00

Employment Law Update Subscription Employment Law Update Subscription

00152148 20/04/2015 12,265.52 Telstra Corporation Ltd

INV 2079665000/MAR15 11,961.25Telephone Charges - March 2015 INV 5279362300/APR15 152.76Telephone Charges - BWP April 2015 INV 1999316282/APR15 19.39Telephone Charges - SES INV 5265218200/APR15 132.12Telephone Charges - BRAG

00152149 24/04/2015 Eric Paul Farmer & Carol Ann Farme 95.33

RFND RJ14.112.8 95.33Overpayment Refund00152150 24/04/2015 Geoff Workman Homes Pty Ltd 583.01

INV 2093664 583.01Refund of Building Permit 00152151 24/04/2015 360.00Australian Human Resources Institute Ltd

INV RN1969702015 360.00Membership Renewal00152152 24/04/2015 614.90 Department of Social Services

INV PY01-22-Child Su 614.90Payroll Deduction00152153 24/04/2015 941.00PK Print

INV 18991 941.00Printing - BWP00152154 24/04/2015 530.30 South West Sports Centre

INV PY01-22-South We 530.30Payroll Deduction00152155 24/04/2015 5,914.60 Telstra Corporation Ltd

INV 4771557305/APR15 5,782.42Telephone Charges - April 2015 INV 6852110800/APR15 19.95Telephone Charges - BBFB Internet INV 2822672404/APR15 112.23Telephone Charges - BBFB Mobiles

9


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


00152156 24/04/2015 500.00 Zurich Australian Insurance Limited

INV 63000813F 500.00Insurance Excess - Claim BY785$87,382.58Total: Cheque Payments

EFT Payments 3642.102-01 15/04/2015 1,251.86 Auslec (L&H Group)

INV 337762 1,251.86Electrical Supplies3642.1090-0115/04/2015 961.40 Lock Joint Australia

INV 8158 686.40Lock Joint Supplies INV 8152 275.00Lock Joint Supplies

3642.1120-0115/04/2015 51,598.31 Malatesta Road Paving & Hotmix

INV I28208 181.50Asphalt - Depot Stock INV I28186 51,004.56Estuary Drive Reseal INV I28296 181.50Asphalt - Depot Stock INV I28260 90.75Asphalt - Depot Stock INV I28272 140.00Emulsion - Depot Stock

3642.1143-0115/04/2015 467.50 Marindi Fabrications

INV 11813 467.50Public Art Maintenance3642.1247-0115/04/2015 78.00National Association for the Visual Arts Ltd

INV 248341 78.00Membership Fees - BRAG3642.1361-0115/04/2015 2,006.40 Fulton Hogan Industries Pty Ltd

INV 8516543 2,006.40Materials - Depot Stock3642.1377-0115/04/2015 777.00 Power Tools & Machinery Sales

INV 323982 232.00Tools and Materials - Building & Trades INV 323999 515.00Tools and Materials - Building & Trades INV 32389 30.00Tools

3642.1419-0115/04/2015 6,507.17 Holcim (Australia) Pty Ltd

INV 9401799099 953.92Concrete - Jarvis Street INV 9401789898 2,827.00Concrete - Jarvis Street INV 9401800948 320.54Concrete Kerbing - Jarvis Street INV 9401803782 606.11Concrete - Jarvis Street INV 9401794472 1,009.80Concrete - Jarvis Street INV 9401789899 338.80Concrete - Ince Road INV 9401794473 451.00Concrete - Austral Parade

3642.143-01 15/04/2015 157.30 Avis Australia

INV P338906735 157.30Staff Training3642.1437-0115/04/2015 664.07 Ricoh Business Centre

10


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 940709 664.07Photocopier Meter Readings3642.1536-0115/04/2015 303.72 SOS Office Equipment

INV AB0020435 303.72Photocopier Meter Readings3642.1540-0115/04/2015 144.62Southern's Water Technology

INV P2SINV618238 49.55Retic Parts INV P1SINV618556 95.07Retic Parts

3642.1552-0115/04/2015 42.96 Spotlight

INV 84010470923 42.96Materials for My Zone Anniversary - SWSC3642.1555-0115/04/2015 233.20 Spurling Engineering

INV 9776 233.20Minor Plant Repairs3642.1561-0115/04/2015 506.51 Staley Food & Packaging

INV 667527 105.11Cafe Supplies - SWSC INV 669745 283.59Cafe Supplies - SWSC INV 670147 117.81Council Chambers Supplies

3642.1613-0115/04/2015 60.02South West Locksmiths

INV 10143 60.02Grounds Maintenance3642.1709-0115/04/2015 0.00 Total Eden Pty Ltd

3642.1714-0115/04/2015 559.49 Totally Workwear - Bunbury

INV 7100174126 179.99Staff Uniforms - Parks & Gardens INV 7100158847 379.50Staff Uniforms - Rangers

3642.174-01 15/04/2015 648.46 Benara Nurseries

INV 246018 648.46Withers Library Water Wise Kitchen3642.1774-0115/04/2015 673.80 Visimax

INV 4565 673.80PPE - Rangers3642.1818-0115/04/2015 724.00Websters Studios

INV 193 150.00Museum Collection - Photographic Print INV 191 574.00Photography at Australia Day Event 2015

3642.1867-0115/04/2015 496.82 Work Clobber - Bunbury

INV 82138 133.93Staff Uniforms - Depot INV 82198 362.89Staff Uniforms - Depot

3642.2026-0115/04/2015 550.00South West Audio Visual

INV 868 550.00AV System - Council Chambers3642.2197-0115/04/2015 178.03 South West Pets


11


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 151251 32.32Animal Supplies - Wildlife Park INV 152720 101.09Animal Supplies - Wildlife Park INV 154335 44.62Animal Supplies - Wildlife Park

3642.2209-0115/04/2015 2,812.95 Craven Foods

INV 4389016 956.07Cafe Supplies - SWSC INV 4389108 18.96Cafe Supplies - SWSC INV 4390135 15.69Cafe Supplies - SWSC INV 4389905 1,822.23Cafe Supplies - SWSC

3642.242-01 15/04/2015 214.50 Bunbury Batteries & Radiators

INV 85423 214.50Vehicle Repairs - BY788743642.243-01 15/04/2015 32.95 Bunbury Bearings

INV 3326984 32.95Small Plant Repairs3642.270-01 15/04/2015 204.00 Bunbury Glass Service

INV 374 204.00Glass Repairs - BWP3642.271-01 15/04/2015 1,937.23 Bunbury Harvey Regional Council

INV 34397 95.41Organics Disposal - February 2015 INV 34294 286.00Hook Bin Hire - January 2015 INV 34446 1,555.82Refuse Disposal - February 2015

3642.275-01 15/04/2015 640.97 Bunbury Holden

INV 679063 446.60Vehicle Repairs - BY735 INV 679091 194.37Vehicle Repairs - BY76771

3642.283-01 15/04/2015 555.34 Bunbury Machinery

INV H36998 114.40 INV J30326 440.94

Vehicle Parts & MaterialsVehicle Repairs

3642.289-01 15/04/2015 929.00 Bunbury Mower Service Pty Ltd

INV 29095 67.00Mower Parts/Repairs INV 29185 268.50Mower Parts/Repairs INV 29143 155.25Mower Parts/Repairs INV 29144#0 132.75Mower Parts/Repairs INV 29184#6 105.50Mower Parts/Repairs INV 29145 200.00Mower Parts/Repairs

3642.3097-0115/04/2015 397.05 The Templeman Family Superannuation Fund

INV Mar 15-18 397.05Superannuation3642.3204-0115/04/2015 5,081.95 PFD Food Services Pty Ltd

INV JU786129 476.75Cafe Supplies - BWP INV JU846919 580.90Cafe Supplies - BWP

12


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV JU846841 1,317.70Cafe Supplies - SWSC INV JU805189 1,537.60Cafe Supplies - SWSC INV JU785539 1,169.00Cafe Supplies - SWSC

3642.321-01 15/04/2015 473.00 Bunbury Towing

INV 70530 132.00Vehicle Towing INV 70566 132.00Vehicle Towing INV 70586 209.00Vehicle Towing

3642.335-01 15/04/2015 1,201.80 Bunnings Group Limited

INV 2179/01451291 261.66General Building/Maintenance Supplies INV 2179/01670020 194.60General Building/Maintenance Supplies INV 2179/00100153 161.50General Building/Maintenance Supplies INV 2179/01451611 74.95General Building/Maintenance Supplies INV 2179/01670753 27.12General Building/Maintenance Supplies INV 2179/00195598 57.53General Building/Maintenance Supplies INV 2179/01669530 13.61General Building/Maintenance Supplies INV 2179/00294760 13.20General Building/Maintenance Supplies INV 2179/00100167 39.96General Building/Maintenance Supplies INV 2681/00140371 171.00General Building/Maintenance Supplies INV 2179/01271990 11.49General Building/Maintenance Supplies INV 2179/01199156 18.05General Building/Maintenance Supplies INV 2179/01671584 63.67General Building/Maintenance Supplies INV 2179/00294866 93.46General Building/Maintenance Supplies

3642.35-01 15/04/2015 46.99 Air Liquide WA Pty Ltd

INV SG8556 46.99Gas Cylinder Supplies3642.3583-0115/04/2015 247.00 Chicken Treat Withers

INV 6089 38.00Cafe Supplies - SWSC INV 6087 38.00Cafe Supplies - SWSC INV 6088 38.00Cafe Supplies - SWSC INV 6090 38.00Cafe Supplies - SWSC INV 6092 38.00Cafe Supplies - SWSC INV 6093 38.00Cafe Supplies - SWSC INV 6091 19.00Cafe Supplies - SWSC

3642.36-01 15/04/2015 298.10 Airport Lighting Specialists

INV IN15033 298.10Lighting Repairs - Bunbury Airport3642.3637-0115/04/2015 2,200.00 MJB Industries Pty Ltd

INV 16442 2,200.00Drainage Materials - Shaw Park3642.37-01 15/04/2015 122.00 Airservices Australia

13


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV REN0314542 122.00ESRA Compliance 12 Month Service Fee3642.371-01 15/04/2015 3,179.00 Carbone Bros Pty Ltd

INV I68926 550.00Hire of Front End Loader - Dog Pound INV I68870 1,804.00Site Works - Pound INV I68869 825.00Equipment Hire - Civil Works

3642.3731-0115/04/2015 66.00 H & H Automotive

INV 53578 66.00Vehicle Maintenance - BY7563642.3792-0115/04/2015 2,062.50 SGS Australia Pty Ltd

INV 5016878 2,062.50Thermography Scans - Various Buildings3642.3814-0115/04/2015 1,210.62 Transearth Auto Electrical & Aircon

INV 461707 164.95Vehicle Maintenance - BY763 INV 461712 149.60Vehicle Maintenance - BY713D INV 461714 543.18Vehicle Maintenance - BY90866 INV 461719 352.89Vehicle Maintenance - BY713D

3642.3917-0115/04/2015 151.03 Machinery West

INV 76592 151.03Machine Parts & Materials3642.413-01 15/04/2015 1,008.70 Chubb Fire & Security Pty Ltd

INV 3192570 579.70Fire Equipment Maintenance - SWSC INV 3160612 429.00Fire Equipment Maintenance - Stirling Street Arts

3642.415-01 15/04/2015 8,171.37 City & Regional Fuels

INV I212062 2,335.01Diesel / Petrol INV I212299 2,647.70Diesel / Petrol INV I212044 3,188.66Diesel / Petrol

3642.452-01 15/04/2015 246.75 Clark Rubber Bunbury

INV 648470 246.75Vehicle Maintenance - BY7903642.4529-0115/04/2015 733.39 MGM Limestone Pty Ltd

INV L24783 733.39Concrete - Kerb Maintenance3642.4588-0115/04/2015 86.85 Brecken Health Care

INV 286317 86.85Consultation and Testing - Hepatitis A&B Vaccine3642.460-01 15/04/2015 232.93 Coates Hire Operations Pty Ltd

INV 13306698 232.93Equipment Hire - Events3642.4878-0115/04/2015 1,028.94 Fire & Safety WA

INV 23223 1,028.94Vehicle Maintenance3642.4960-0115/04/2015 2,071.20 Superior Pak Pty Ltd

14


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 123299 2,071.20Parts & Materials for Various Vehicles3642.50-01 15/04/2015 746.63 Onsite Rental Group Operations Pty Ltd

INV 2148315 746.63Portaloo Hire - Des Ugle Park Love Where You Live3642.5018-0115/04/2015 7,023.70 Staples Australia Pty Limited

INV 9014177378 548.39Stationery INV 9014222858 53.30Stationery INV 9014221120 59.24Stationery INV 9014221384 77.23Stationery INV 9014175153 819.92Stationery INV 9014175694 907.27Stationery INV 9014285475 468.03Stationery INV 9014259805 344.69Stationery INV 9014220466 1,951.55Stationery INV 9014175938 163.98Stationery INV 9014267943 77.24Stationery INV 9014268681 19.53Stationery INV 9014269824 224.75Stationery INV 9014192021 172.56Stationery INV 9014173245 829.47Stationery INV 9014265878 19.93Stationery INV 9014268954 64.97Stationery INV 9014221380 14.31Stationery INV 9014271480 9.50Stationery INV 9014254350 197.84Stationery

3642.5256-0115/04/2015 184.36 Advanced Electrical Equipment Pty Ltd

INV 752635 184.36Materials - Street Lighting Maintenance3642.526-01 15/04/2015 499.00 Toolmart Australia Pty Ltd

INV 20150304-2-11833 499.00Purchase Small Tools3642.5412-0115/04/2015 229.15 Picton Civil Pty Ltd

P02180 229.15Machine Hire - Grounds Maintenance 632.50

INV 3642.5687-0115/04/2015 Museum and Gallery Services Queensland Limited

INV 2343 82.50Advertising - Exhibition INV 2341 550.00Exhibition - Transplantation Tour

3642.5849-0115/04/2015 376.58ANZ Smart Choice Superannuation

INV Mar 15-63 376.58Superannuation3642.5930-0115/04/2015 891.72OSHGROUP Pty Ltd

15


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 71229 891.72Attendance and Report 12/03/153642.633-01 15/04/2015 5.50 Dun & Bradstreet (Australia) Pty Ltd

INV 721874 5.50Legal Fees3642.780-01 15/04/2015 9,308.20 GasIt Pipe Contractors

INV 12731 7,095.00Traffic Management - Storm Water Pit Cleaning INV 12786 2,213.20Road Traffic Management - Forrest Ave/Picton Rd

3642.853-01 15/04/2015 100.00Harradine & Associates Veterinary Surgeons

INV 776413 100.00Veterinary Consultations3642.908-01 15/04/2015 6,564.25 Veolia Environmental Services

INV 2960120565 1,851.85Drain Cleaning - Forrest & Shenton Street INV 2960121627 2,433.20Drain Cleaning - Baker Boulevard Glen Iris INV 2960121626 2,279.20Drain Cleaning - Preston St and Strickland St

3642.949-01 15/04/2015 152.06 Jacksons Drawing Supplies

INV 137782-D01 20.39Supplies for Open Day - BRAG INV 137944-D01 131.67BRAG - Art Supplies

3642.959-01 15/04/2015 36,514.50 Jetline Kerbing Contractors

INV 5126 660.00Mountable Kerb - Stirton Street INV 5125 660.00Mountable Kerb - Iverness Way INV 5124 660.00Barrier Patch - Paisley Street INV 5122 660.00Mountable Kerb Patches - Jarvis Street INV 5123 8,030.00Forrest Avenue/Wilkes Street Crossing Earthworks INV 5119 25,844.50Kerbing - Spencer St & Forrest Ave

3643.1092-0115/04/2015 80.00 Lonsdale Party Hire

INV 4363 40.00Equipment Hire - BWP Love Where You Live INV 4361 40.00Equipment Hire - Kelly Park Love Where You Live

3643.14-01 15/04/2015 7,288.08 Activ Foundation Incorporated

INV 185246 7,288.08Labour Hire - Property Maintenance3643.1548-0115/04/2015 563.75 Spencer Signs

INV 12095 233.75Banner - Love Where You Live12362 330.00Setagaya Photo Competition

681.21 INV

3643.1558-0115/04/2015 St John Ambulance Western Australia Ltd (Bunbury)

INV BU252261 681.21First Aid Supplies - SWSC 11,136.403643.1628-0115/04/2015 South West Tree Safe & South West Stump Removal

INV 5735 2,860.00Tree Pruning - East Bunbury, Pelican Point INV 5693 8,276.40Tree Pruning - Vittoria Rd, Hayes St & King Rd

16


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


3643.1710-0115/04/2015 1,012.00 Total Hygiene Services

INV 2491 1,012.00Sanitary Disposal Service3643.1764-0115/04/2015 3,585.45Landgate

INV 308322-10000417 1,311.75Valuation Charges - Old Railway Station INV 308492-10000417 2,273.70Valuation Charges - Koombana Kiosk

3643.1771-0115/04/2015 3,318.40 Earth 2 Ocean Communications

INV 7835A 274.00GPS Installation - BY341H INV 7839A 274.00GPS Installation - BY794 INV 7818A 274.00GPS Installation - BY731 INV 7797A 274.00GPS Installation - BY94745 INV 7796A 274.00GPS Installation - BY95556 INV 7821A 1,948.40Vehicle Miantenance - BY313J

2,138.093643.1790-0115/04/2015 Western Australian Local Government Association

INV I3050249 791.57Advertising INV I3050248 824.02Advertising INV I3050829 522.50Staff Training

3643.1792-0115/04/2015 152,942.87WA Local Government Superannuation Plan

INV Mar 15-1 148,036.04Superannuation INV Mar 15-2 4,564.16Superannuation INV Mar 15,99-1 342.67Superannuation

3643.1830-0115/04/2015 25.05 West Australian Newspapers Limited

INV 70421032015 5.01Advertising INV 70414032015 5.01Advertising INV 70428022015 5.01Advertising INV 7042122015 5.01Advertising INV 7041422015 5.01Advertising

3643.1838-0115/04/2015 10,078.65 Synergy

INV 4,124.85 INV 452.85 INV 83.30 INV 59.65 INV 443.75 INV 30.55 INV 80.80 INV 112.05 INV 1,954.55 INV 326.35

202454690/MAR15 Electricity Charges - 12/02/15 to 11/03/15 939616540/MAR15 Replacement Reading for - 01/01/15 to 04/03/15 665683150/MAR15 Electricity Charges - 15/01/15 to 18/03/15 454831070/MAR15 Electricity Charges - 15/01/15 to 18/03/15 116862430/MAR15 Electricity Charges - 14/01/15 to 17/03/15 641939350/MAR15 Electricity Charges - 13/01/15 to 17/03/15 146492400/MAR15 Electricity Charges - 14/01/15 to 17/03/15 247197470/MAR15 Electricity Charges - 14/01/15 to 17/03/15 167537070/MAR15 Electricity Charges - 14/01/15 to 17/03/15 786114270/MAR15 Electricity Charges - 15/01/15 to 18/03/15

17


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 323.80 INV 520.35 INV 452.50 INV 1,113.30

463688910/MAR15 Electricity Charges - 14/01/15 to 17/03/15 958319710/MAR15 Electricity Charges - 17/01/15 to 16/03/15 809687540/MAR15 Electricity Charges - 14/01/15 to 17/03/15 224851820/MAR15 Electricity Charges - 28/01/15 to 27/02/15

3643.2050-0115/04/2015 1,540.00 Rebecca Cotton

INV 128-COB 1,540.00Natural Disaster Resilience Program - Briefing3643.2269-0115/04/2015 6,464.74 Phillip Best Plumbing Pty Ltd

INV 4640 6,380.04Plumbing Maintenance - SWSC INV 4635 84.70Plumbing Maintenance - Admin Building

3643.2518-0115/04/2015 2,750.00 Cooinda Primary School

INV 300 2,750.00Community Grant - Cooinda Stories3643.306-01 15/04/2015 17,500.00 Bunbury Regional Entertainment Centre

INV 2902 16,500.00 INV LH3520 1,000.00

Quarterly Funding - 01/03/15 to 30/06/15Deposit for Venue Hire - SWLGEMA Conference 28/08/15

3643.3376-0115/04/2015 363.00 Sonic HealthPlus

INV 831908 77.00Employee Health Check INV 831278 143.00Employee Health Check INV 830446 143.00Employee Health Check

3643.352-01 15/04/2015 474.55 Schweppes Australia Pty Limited

INV 805434034 474.55Cafe Supplies - BWP3643.378-01 15/04/2015 3,075.60 Carter Fencing Contractors

INV 11230 3,075.60Irwin Street Reserve Upgrades3643.3848-0115/04/2015 286.49 Bunbury Farmers Market

INV 135263 70.30Cafe Supplies - BWP INV 110006 22.23Cafe Supplies - BWP INV 79892 116.88Cafe Supplies - SWSC INV 135193 77.08Cafe Supplies - SWSC

3643.3873-0115/04/2015 1,238.87 Australind Mini Earthworks

INV O758 841.50Civil Works - Brittain Rd & Underwood St INV O759 93.50Clean Len Ferguson Park Basin INV O760 303.87Civil Work - Forrest Park

3643.3927-0115/04/2015 7,128.00 Oven Sparkle

INV 9419 7,128.00BBQ Cleaning - Various Locations3643.4125-0115/04/2015 481.20 Brunswick Bakery

INV 34512 161.70Cafe Supplies - BWP

18


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference



3643.4263-0115/04/2015 381.39 Creative Matters

INV 224 381.39Printing - Invitations for Exhibition3643.4264-0115/04/2015 110.00 Country Arts WA Inc

INV 4072 110.00Membership Fee3643.4436-0115/04/2015 1,038.40 Wastech Engineering Pty Ltd

INV 47758 405.90Materials for Maintenance at Waste Station INV 47757 632.50Materials for Maintenance at Waste Station

3643.455-01 15/04/2015 206.40 Clegg News Distributor

INV 71255 206.40Newspapers 3643.4561-0115/04/2015 0.00 Bunbury Automotive Spraypainters

3643.4616-0115/04/2015 650.65 Metro Beverage Co (Perth) Pty Ltd

INV 1223324 217.85Cafe Supplies - BWP INV 1224320 432.80Cafe Supplies - BWP

3643.462-01 15/04/2015 609.19Coca Cola Amatil (Aust) Pty Ltd

INV 208758477 609.19Cafe Supplies - BWP3643.4771-0115/04/2015 495.00 TenderLink.com

INV 179224 495.00TenderLink Advertising3643.4785-0115/04/2015 500.00 John Pasco

INV 290315 500.00ACTIV Tutor - 19/03/15 & 26/03/153643.4858-0115/04/2015 628.52 Arbor Guy

INV 4461 628.52Tree Maintenance - Tuart Street3643.4891-0115/04/2015 1,536.62 Data#3 Ltd

INV 1425129 1,536.62Events Manager Licences - x 33643.4984-0115/04/2015 440.00 Talent Propeller Trust

INV IN479170 440.00Monthly Subscription - 01/05/15 to 31/05/153643.4993-0115/04/2015 1,168.75 Vorgee


19


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 106378 1,168.75Merchandise - SWSC3643.4996-0115/04/2015 8,800.00Woodlands Distributors and Agencies Pty Ltd

INV BUN1-008 8,800.00Bird Avery - BWP3643.5019-0115/04/2015 493.04 Power Foods International

INV 42214 493.04Supplements - SWSC3643.5146-0115/04/2015 682.00 Westside Windscreens

INV 9480 385.00Windscreen Replacement - BY70387 INV 9485 297.00Windscreen Replacement - BY341H

3643.5279-0115/04/2015 583.00 Airport Publications (WA)

INV 5038 583.00Storage Charges3643.5298-0115/04/2015 385.00 Handsome Productions Pty Ltd

INV 83 385.00Council Live Streaming Access - March 20153643.5347-0115/04/2015 184.10 Bunbury Poolwerx

INV 4864-1 184.10Public Art Maintenance3643.5348-0115/04/2015 758.23 Larry Price

INV 1747 254.02Service/Repair - Various Plant Equipment INV 1746 456.80Service/Repair - Various Plant Equipment INV 1745 47.41Service/Repair - Various Plant Equipment

3643.546-01 15/04/2015 130.63 Dardanup Butchering Co Nominees Pty Ltd

INV BW138876 78.08Cafe Supplies - BWP INV BW139096 52.55Cafe Supplies - SWSC

3643.5492-0115/04/2015 605.10Smart Stockfeeds and Small Farm Solutions

INV 328305 543.10Animal Supplies - Wildlife Park INV 328348 62.00Animal Supplies - Wildlife Park

3643.5499-0115/04/2015 770.00 Powerstart Nominees Pty Ltd

INV 3119 770.00CCTV Fibre Repairs - Victoria and Clifton Camera's3643.5681-0115/04/2015 94.37 The NM & SM Turner Superannuation Fund

INV Mar 15-59 94.37Superannuation 2,750.003643.5775-0115/04/2015 Australian Assoc for the Development of Role Models & Leaders Inc

INV 191012 2,750.00Community Grant - "Meant to Be" Camp 20153643.5868-0115/04/2015 7,191.80Fleet Logistics Pty Ltd

INV 13086/01 7,191.80GPS Installation - Various Vehicles3643.5904-0115/04/2015 96.00Wendy Binks

INV 2292 96.00Merchandise - BWP

20


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


3643.5915-0115/04/2015 528.00Agraforce Fertilisers

INV 5458 528.00Fertiliser - Hands Oval3643.5917-0115/04/2015 582.73Kasarina Holdings Pty Ltd

INV 5722 110.83Posters - Love Where You Live INV 5721 118.80Surveycards - Love Where You Live INV 5598 353.10Postcards - Love Where You Live

3643.5918-0115/04/2015 2,464.00Museums & Galleries of NSW

INV 8707 2,464.00Exhibition Fee - Striking Contrasts3643.5928-0115/04/2015 31,218.34Udla Pty Ltd

INV 1 7,799.34Withers Local Area Plan INV 2 23,419.00Withers Local Area Plan

3643.5935-0115/04/2015 131.86Sokerol WA Pty Ltd

INV 230315 131.86Fertiliser3643.739-01 15/04/2015 186.55 Brownes Food Operations Ptd Ltd

INV 12587772 96.98Cafe Supplies - BWP INV 12595317 42.75Cafe Supplies - BWP INV 12582123 46.82Cafe Supplies - BWP

3643.792-01 15/04/2015 3,161.40 GHD Pty Ltd

INV 610027082 3,161.40Horseshoe Lake Stormwater Upgrade3643.799-01 15/04/2015 370.15 Glenn Buck Milk Distribution

INV 30979 370.15Milk3643.935-01 15/04/2015 5,500.00 Investing In Our Youth

INV 212 2,750.00Community Grants - Investing in our Youth ( Lego) INV 213 2,750.00Community Grant - Investing in our Youth

3647.1567-0114/04/2015 161.70 State Library of WA

INV RI007901 161.70Payment of Lost/Damaged Books3647.1709-0114/04/2015 1,266.52 Total Eden Pty Ltd

INV 7542609 74.93Retic Parts INV 7542524 6.70Retic Parts INV 7542016 15.45Retic Parts INV 7541475 24.79Retic Parts INV 7538825 236.87Retic Parts INV 7544807 77.57Retic Parts INV 7544815 165.60Retic Parts INV 7546412 45.50Retic Parts

21


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 7546592 80.40Retic Parts INV 7547261 40.59Retic Parts INV 7547348 9.87Retic Parts INV 7547107 4.13Retic Parts INV 7548967 71.17Retic Parts INV 7552205 12.90Retic Parts INV 7549490 103.79Retic Parts INV 7549585 8.09Retic Parts INV 7553467 37.38Retic Parts INV 7553673 48.84Retic Parts INV 7546602 201.95Retic Parts

3647.271-01 14/04/2015 16,884.45 Bunbury Harvey Regional Council

INV 34554 16,884.45Support Staff - February 20153647.308-01 14/04/2015 348.00 Bunbury Retravision

INV 60783026 348.00Purchase of Fridge for Planning Department3647.335-01 14/04/2015 58.57 Bunnings Group Limited

INV 2179/01670947 58.57General Building/Maintenance Supplies3647.3814-0114/04/2015 295.42 Transearth Auto Electrical & Aircon

INV 461730 295.42Vehicle Maintenance - BY7493647.5018-0114/04/2015 1,777.89 Staples Australia Pty Limited

INV 9014299250 55.17 INV 9014299172 91.95 INV 130802 6.15 INV 9014325222 75.30 INV 9014193002 90.45 INV 9014297920 1,440.87 INV 9013665472 18.00

StationeryStationeryStationery StationeryStationeryStationeryStationery

3647.5256-0114/04/2015 666.38 Advanced Electrical Equipment Pty Ltd

INV 731941 666.38Circuit Breakers, Rubber Flex and Gas Refill3648.1068-0114/04/2015 291.00LGRCEU (Formerly Meu)

INV PY01-21-LGRCEU 291.00Payroll Deduction3648.1078-0114/04/2015 6,497.22 Linfox Armaguard Pty Ltd

INV 5697083 4,963.43Parking Machine Collections - March 2015 INV 5696482 1,533.79Security Charges - March 2015

3648.1116-0114/04/2015 685.93 Mainline Plumbing

INV 59182 685.93Plumbing Maintenance - SWSC

22


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


3648.1289-0114/04/2015 103.49 On Hold Magic

INV 122718 103.49Monthly Subscription - April 20153648.133-01 14/04/2015 272.90 Australian Services Union

INV PY01-21-Australi 272.90Payroll Deduction3648.1463-0114/04/2015 182.80 The Royal Life Saving Society WA Inc

INV 54772 130.00Staff Training INV 55285 52.80Staff Training

3648.1548-0114/04/2015 264.50 Spencer Signs

INV 12139 264.50Office Door Plaques - Admin Building3648.161-01 14/04/2015 968.00 BCE Surveying Pty Ltd

INV 8482 968.00Survey - Queensbury Street to Forrest Avenue3648.1618-0114/04/2015 605.00 South West Recycling

INV 16190 605.00Paper Removal3648.1629-0114/04/2015 342.79 Transpacific Waste Management Pty Ltd

INV 9645660 55.33Bin Hire INV 9644861 232.13Bin Hire INV 9646910 55.33Bin Hire

3648.1710-0114/04/2015 2,018.50 Total Hygiene Services

INV 2492 2,018.50Sanitary Disposal Service - 01/03/15 to 30/06/153648.1771-0114/04/2015 3,137.00 Earth 2 Ocean Communications

INV 17864 1,368.00Equipment Hire - Waste Depot INV 7819 1,495.002 Way Radios - BWP INV 7834A 274.00GPS Installation - BY438

440.003648.1790-0114/04/2015 Western Australian Local Government Association

INV I3050152 440.00Advertising3648.1830-0114/04/2015 452.21 West Australian Newspapers Limited

INV 73621032015 253.69Advertising INV 73628032015 198.52Advertising

3648.1836-0114/04/2015 341.00 Western Allpest Services Pty Ltd

INV 14321 181.00Pest Control - Depot INV 14322 160.00Pest Control - Archive Room

3648.1838-0114/04/2015 142,539.17 Synergy

INV 70,325.25 INV 1,141.95

946266110/FEB15 Electricity Charges - 25/01/15 to 24/02/15 160946670/MAR15 Electricity Charges - 17/02/15 to 16/03/15

23


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 1,101.40 INV 25.70 INV 2,118.85 INV 264.00 INV 89.35 INV 28.50 INV 34.30 INV 63,519.57 INV 169.05 INV 140.30 INV 221.30 INV 984.90 INV 807.85 INV 34.15 INV 24.85 INV 532.45 INV 975.45

506257720/MAR15 Electricity Charges - 01/03/15 to 31/03/15 794473390/APR15 Electricity Charges - 30/01/15 to 30/03/15 224851820/APR15 Electricity Charges - 28/02/15 to 27/03/15 401316100/APR15 Electricity Charges - 31/01/15 to 30/03/15 212450510/APR15 Electricity Charges - 30/01/15 to 30/03/15 319438270/MAR15 Electricity Charges - 30/01/15 to 30/03/15 407491810/MAR15 Electricity Charges - 31/01/15 to 30/03/15 946266110/MAR15 Electricity Charges - 25/02/15 to 24/03/15 370360330/APR15 Electricity Charges - 03/02/15 to 01/04/15 298919870/APR15 Electricity Charges - 03/02/15 to 01/04/15 819403950/APR15 Electricity Charges - 31/01/15 to 01/04/15 512959230/APR15 Electricity Charges - 31/01/15 to 01/04/15 978187310/APR15 Electricity Charges - 03/02/15 to 01/04/15 892965710/APR15 Electricity Charges - 03/02/15 to 01/04/15 923704110/APR15 Electricity Charges - 03/02/15 to 01/04/15 813072110/APR15 Electricity Charges - 31/01/15 to 01/04/15 201238210/APR15 Electricity Charges - 31/01/15 to 01/04/15

1,000.003648.1942-0114/04/2015 Police & Citizens Youth Club - Bunbury Police Rangers

INV SINV03989 1,000.00Kidsport Reimbursement for the Club3648.2050-0114/04/2015 1,045.00 Rebecca Cotton

INV 129-COB 1,045.00Community Safety Crime Prevention Plan 3648.216-01 14/04/2015 2,534.90 Bricknell Electrics

INV 14658 426.47Electrical Repairs - Council Chambers INV 14659 447.81Electrical Repairs - Library INV 14660 827.64Electrical Repairs - SWSC INV 14661 236.72Electrical Repairs - Koombana Kiosk INV 14657 487.91Electrical Repairs - Bus Stop Ablutions INV 14656 108.35Electrical Repairs - Admin Building

3648.2269-0114/04/2015 31,646.79 Phillip Best Plumbing Pty Ltd

INV 4656 724.87Plumbing Maintenance - Shoal Haven Ablutions INV 4652 25,000.00Hay Park Sports Pavillion - Claim 4 INV 4660 1,369.55Plumbing Maintenance - Prosser Street Bus Shelter INV 4666 340.01Plumbing Maintenance - BMX Ablutions INV 4664 245.17Plumbing Maintenance - Depot INV 4659 127.05Plumbing Maintenance - Paisley Centre INV 4658 153.98Plumbing Maintenance - Mangles Street Ablutions INV 4657 127.05Plumbing Maintenance - Kelly Park INV 4674 363.03Plumbing Maintenance - Senior Citizens

24


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 4682 603.90Plumbing Maintenance - Computer Club INV 4675 147.40Plumbing Maintenance - BREC INV 4676 423.50Plumbing Maintenance - SWSC INV 4677 147.40Plumbing Maintenance - BWP INV 4678 84.70Plumbing Maintenance - Koombana Bay INV 4679 722.73Plumbing Maintenance - Senior Citizens INV 4683 211.75Plumbing Maintenance - Stirling St Arts Centre INV 4684 127.05Plumbing Maintenance - Council Chambers INV 4685 127.05Plumbing Maintenance - Depot INV 4686 600.60Plumbing Maintenance - SWSC

3648.2273-0114/04/2015 48.40ABC Filters

INV 4227 48.40Cafe Maintenance - SWSC3648.257-01 14/04/2015 468.80 Bunbury Coffee Machines

INV 95614 232.00Coffee Machine Supplies - BWP INV 96333 7.80Coffee Machine Supplies - SWSC INV 96253 229.00Coffee Machine Supplies - SWSC

3648.277-01 14/04/2015 500.00 Bunbury Hyundai and Volkswagen

INV HYCSB2014 500.00Vehicle Service - BY656223648.2772-0114/04/2015 2,987.88 Shrapnel Urban Planning

INV 201200 2,987.88Discuss and Review Local Planning Strategy3648.286-01 14/04/2015 770.50 Bunbury Auto Group

INV 802008 770.50Vehicle Service - BY788743648.2961-0114/04/2015 2,131.66 Commercial Realty

INV 070415 2,131.66Lease Fee for Victoria Street Car Park3648.301-01 14/04/2015 1,265.10 Bunbury Print

INV 21545 1,265.10Printing - Neighbourhood Watch3648.3162-0114/04/2015 500.00 South Bunbury Football Club

RFD 2087244 500.00Bond Refund for Hire of Events Trailer3648.3185-0114/04/2015 550.00 ChemCentre

INV 839314B0567 550.00Analysis of Samples3648.3376-0114/04/2015 247.50 Sonic HealthPlus

INV 833087 247.50Employee Health Check3648.3544-0114/04/2015 0.00St Boniface Cathedral

3648.3834-0114/04/2015 154.44 SecurePay Pty Ltd


25


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 355116 154.44E-Services Online Transactions - March 20153648.3848-0114/04/2015 181.66 Bunbury Farmers Market

INV 82268 74.46Cafe Supplies - SWSC INV 82335 53.50Cafe Supplies - BWP INV 14715 53.70Cafe Supplies - BWP

3648.3873-0114/04/2015 4,347.74 Australind Mini Earthworks

INV O761 257.12Civil Works - Centrepoint Carpark INV O764 420.75Civil Works - Baudin Tce Drains INV O762 1,005.12Civil Works - Cnr Hoylake Ave & Holywell Street INV O763 2,664.75Civil Works - Jarvis Street

3648.3876-0114/04/2015 633.00 Rose & Crown Hotel

INV 45850 633.00Staff Accommodation3648.393-01 14/04/2015 60.00Construction Forestry Mining Energy Union WA

INV PY01-21-Const Fo 60.00Payroll Deduction3648.4125-0114/04/2015 206.95 Brunswick Bakery

INV 31065 42.70Cafe Supplies - SWSC INV 31066 40.05Cafe Supplies - SWSC INV 31067 32.25Cafe Supplies - SWSC INV 31068 26.80Cafe Supplies - SWSC INV 31069 65.15Cafe Supplies - SWSC

3648.4183-0114/04/2015 265.52 Delron Cleaning Busselton

INV 52709 265.52Stadium Scrub 09/03/153648.4430-0114/04/2015 200.00Mosquito Control Association of Australia Inc

INV MCAA/2015 200.00Membership Subscription for 20153648.4474-0114/04/2015 3,875.00 Jump Marketing & Business Solutions

INV 1047 3,875.00Club Development Officer Scheme3648.4501-0114/04/2015 345.00 Croissant Express

INV 219 345.00Catering - March 2015 Council Meetings3648.455-01 14/04/2015 7.00 Clegg News Distributor

INV 71234 7.00Newspapers - Depot3648.462-01 14/04/2015 3,935.33Coca Cola Amatil (Aust) Pty Ltd

INV 208758431 176.42Cafe Supplies - SWSC INV 208758097 3,758.91Cafe Supplies - SWSC

3648.4628-0114/04/2015 8,949.60 Elite Paving Contractors Pty Ltd

INV 29870 550.00Paving - Ocean Drive

26


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 29864 8,399.60Brick Paving - Spencers Street3648.4678-0114/04/2015 52.56 Third Screen Media Pty Ltd

INV 51516 52.56Monthly Access Fee - February 20153648.4794-0114/04/2015 752.62 Epac Salary Solutions

INV F/E 07/04/2015 752.62EPAC Novated Lease3648.4824-0114/04/2015 1,071.00 Dalyellup Pharmacy and Newsagency

INV CN99926/MAR15 840.00COB Staff Fluvax Vaccines INV CN99926/APR15 231.00COB Staff Fluvax Vaccines

3648.4837-0114/04/2015 4,388.73 South West Cleaning

INV 3848 3,322.00Cleaning - Library March 2015 INV 3847 123.75Cleaning - Withers Library March 2015 INV 3850 299.48Cleaning - Lady Mitchell March 2015 INV 3849 198.00Cleaning - Forum Clinic March 2015 INV 3852 198.00Cleaning - Waste Depot March 2015 INV 3851 247.50Cleaning - City Library March 2015

3648.4858-0114/04/2015 9,042.91 Arbor Guy

INV 4481 471.39Tree Maintenance - Withers INV 4483 290.72Tree Maintenance - Palm Street INV 4480 290.72Tree Maintenance - Picton Street INV 4482 4,360.79Tree Maintenance - South Bunbury INV 4479 3,629.29Tree Maintenance - South Bunbury

3648.5040-0114/04/2015 1,340.69 Australia Post - Rates

INV 1003946503 1,340.69Rates Commission - March 20153648.5067-0114/04/2015 78.34 Ms C Verduyn Lunel

INV 100415 78.34Reimbursement for Incidentals - Olga Cironis Exhib3648.5105-0114/04/2015 500.00 Uniting Care West

INV 500.00CRSTEELE Councillor Donation3648.5237-0114/04/2015 85.00 Blair Street Veterinary Hospital

INV 19723 85.00Veterinary Services - 25/03/153648.5267-0114/04/2015 3,484.27 Orica Australia Pty Ltd

INV 5475059 326.02SWSC Equipment Rental Service INV 5490375 393.47SWSC Equipment Rental Service INV 5474005 2,764.78SWSC Equipment Rental Service


INV BW139732 135.50Cafe Supplies - SWSC

27


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


3648.5527-0114/04/2015 1,283.00 ECO Drinks

INV 3064 1,283.00Cafe Supplies - SWSC3648.5609-0114/04/2015 831.01 Westside Equipment

INV JN12933 831.01Machine Service - BY7063648.5669-0114/04/2015 17,218.08 Alinta Energy

INV 80001467/MAR15 17,218.08Gas Energy Charges - March 20153648.5673-0114/04/2015 1,177.00 Cornerstone Legal

INV 11934 308.00 INV 11944 869.00

Legal Fees Legal Fees

3648.5701-0114/04/2015 180.00 The Carpet Guy

INV 20415 180.00Cleaning - Hands Oval3648.5710-0114/04/2015 48.60 Codys Transport Service Pty Ltd

INV 108222032015 24.30Newspaper - SWSC INV 108229032015 24.30Newspaper Deliveries - SWSC

3648.5738-0114/04/2015 1,628.58 Simplepay Solutions Pty Limited

INV 158 1,628.58Credit Card Charges - March 20153648.5847-0114/04/2015 213,689.36 Ertech Pty Ltd

INV 10619-E0001/3 213,689.36Five Mile Brook Pump Station Works3648.5911-0114/04/2015 22,643.50Josh Byrne and Associates

INV 1459 22,643.50Bunbury Water Park Design3648.5942-0114/04/2015 2,250.00WA Community Change Group Inc

INV 101 2,250.00Grant Funding - Learning and Development3648.60-01 14/04/2015 495.00 AMD Chartered Accountants

INV 17359 495.00Audit - CCTV Withers Installation3648.690-01 14/04/2015 247.50 Eradicare Pest & Weed Management

INV W88 247.50Pest Management - Goldsmith Street3648.739-01 14/04/2015 123.74 Brownes Food Operations Ptd Ltd

INV 12602355 6.10Cafe Supplies - BWP INV 12605336 76.92Cafe Supplies - BWP INV 12603249 40.72Cafe Supplies - BWP

3648.748-01 14/04/2015 1,503.15 Forpark Australia

INV 34375 1,503.15Playground Equipment3648.799-01 14/04/2015 211.35 Glenn Buck Milk Distribution

INV 30980 211.35Milk

28


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


3648.864-01 14/04/2015 575.35HBF Health Fund Inc

INV PY01-21-Hospital 575.35Payroll Deduction3653.271-01 21/04/2015 50,906.39 Bunbury Harvey Regional Council

INV 34621 440.00Greenwatse - BWP INV 34760 220.00Greenwaste - BWP INV 34754 23.50Greenwaste - BWP INV 34721 45.54Greenwaste - BWP INV 34753 12,940.46Organics Disposal - March 2015 INV 34720 34,720.18Refuse Disposal - March 2015 INV 34697 2,296.71Contribution to Regional Waste Program March 2015 INV 34699 220.00Hook Bin Hire - March 2015

3653.371-01 21/04/2015 2,145.00 Carbone Bros Pty Ltd

INV I68832 1,254.00Sand - Depot Stock INV I68544 297.00Sand - Depot Stock INV I68567 594.00Sand - Depot Stock

3653.3814-0121/04/2015 1,601.93 Transearth Auto Electrical & Aircon

INV 461729 801.68Vehicle Maintenance - BY77002 INV 461711 800.25Vehicle Maintenance - BY763

3653.527-01 21/04/2015 154.00 Cross Security Services

INV 15863 154.00Security Footage Download - Withers Library3654.1011-0121/04/2015 35,997.50 Kent Lyon Architect

INV 889 35,997.50Architectural Services - Hay Park Pavillion3654.1037-0121/04/2015 704.00 Kwik Kerb Bunbury

INV 135187 704.00Sweeping - Big Swamp & Marlston Hill3654.109-01 21/04/2015 7,235.13 Australia Post

INV 1003976443 7,235.13Post - March 20153654.1113-0121/04/2015 254.32 LogiWest Pty Ltd

INV 103077 76.12Freight INV 103077 178.20Freight

3654.1116-0121/04/2015 219.76 Mainline Plumbing

INV 59484 219.76Plumbing Maintenance - SWSC 1,787.503654.1292-0121/04/2015 Opus International Consultants (PCA) PTY Limited

INV 47602 1,787.50Environmental Consultant - Minninup Road3654.1384-0121/04/2015 2,816.00 Programmed Property Services Pty Ltd

INV SINV439066 1,408.00Building Maintenance - Council Chambers

29


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV SINV439059 1,408.00Building Maintenance - BRAG3654.1548-0121/04/2015 1,431.65 Spencer Signs

12254 1,431.65Signage - BWP 343.89

INV 3654.1558-0121/04/2015 St John Ambulance Western Australia Ltd (Bunbury)

INV BU253874 99.89First Aid Supplies - Admin Building INV BU253865 244.00First Aid Supplies - Admin Building

3654.1629-0121/04/2015 49.83 Transpacific Waste Management Pty Ltd

INV 9648591 49.83Bin Hire3654.164-01 21/04/2015 2,684.88 Beaurepaires Tyre Service

INV 6407119781 1,293.64Vehicle Repairs - BY713D INV 130315 1,391.24Vehicle Maintenance - BY713D

3654.1694-0121/04/2015 635.80 Thompson Surveying Consultants

INV I49849 635.80Surveying - Airport Fencing3654.1771-0121/04/2015 822.00 Earth 2 Ocean Communications

INV 7843A 274.00GPS Installation - BY645D INV 7846A 274.00GPS Installation - BY78997 INV 7844A 274.00GPS Installation - BY71267

3654.1828-0121/04/2015 912.16 Landmark

INV 96512558 459.62Fencing - Koombana Beach INV 96561999 116.38Fertliser INV 96593537 336.16Fertiliser

3654.1830-0121/04/2015 789.09 West Australian Newspapers Limited

INV 73604042015 154.53Advertising INV 10091462150331 634.56Advertising - SWSC

3654.1836-0121/04/2015 120.00 Western Allpest Services Pty Ltd

INV 14399 120.00Pest Control - Waste3654.1838-0121/04/2015 21,253.85 Synergy

INV 38.10 INV 60.25 INV 44.30 INV 224.95 INV 27.00 INV 161.60 INV 30.50 INV 37.55 INV 1,478.95

614440990/APR15 Electricity Charges - 04/02/15 to 02/04/15 216487150/APR15 Electricity Charges - 04/02/15 to 07/04/15 176283230/APR15 Electricity Charges - 03/02/15 to 01/04/15 485944190/APR15 Electricity Charges - 05/02/15 to 08/04/15 249645210/APR15 Electricity Charges - 05/02/15 to 08/04/15 478182350/APR15 Electricity Charges - 04/02/15 to 07/04/15 184425710/APR15 Electricity Charges - 05/02/15 to 07/04/15 211563930/APR15 Electricity Charges - 05/02/15 to 07/04/15

633401150/APR15 Electricity Charges - 02/03/15 to 05/04/15

30


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 194258760/MAR15 142.50Electricity Charges - 17/02/15 to 16/03/15 INV 969869630/MAR15 11,055.25Electricity Charges - 17/02/15 to 16/03/15 INV 683458030/APR15 2,741.15Electricity Charges - 03/02/15 to 01/04/15 INV 756355870/APR15 132.75Electricity Charges - 31/01/15 to 01/04/15 INV 846.60 INV 56.85 INV 636.10 INV 27.00 INV 3,512.45

964286110/APR15 Electricity Charges - 10/02/15 to 13/04/15 173089710/APR15 Electricity Charges - 10/02/15 to 13/04/15 807175150/APR15 Electricity Charges - 10/02/15 to 13/04/15 292738910/APR15 Electricity Charges - 04/02/15 to 07/04/15 202454690/APR15 Electricity Charges - 12/03/15 to 11/04/15

3654.197-01 21/04/2015 95.28 BOC Limited

INV 4008311978 95.28Gas Charges3654.2102-0121/04/2015 110.46 TNT Australia Pty Ltd

INV 45585849 110.46Freight3654.216-01 21/04/2015 1,209.12 Bricknell Electrics

INV 14684 108.35Electrical Repairs - Hay Park INV 14680 108.35Electrical Repairs - BREC INV 14679 775.72Electrical Repairs - BREC INV 14678 108.35Electrical Repairs - Admin Building INV 14685 108.35Electrical Repairs - BREC

3654.2269-0121/04/2015 10,000.00 Phillip Best Plumbing Pty Ltd

INV 4704 10,000.00Hay Park Pavillion - Claim 53654.2301-0121/04/2015 236.24 BookEasy Australia Pty Ltd

INV 8270 236.24BookEasy Commission - March 20153654.2391-0121/04/2015 541.75 Advanced Security Personnel

INV 1110584 541.75Security Charges - SWSC3654.257-01 21/04/2015 15.00 Bunbury Coffee Machines

INV 96786 15.00Coffee Machine Supplies - SWSC3654.2579-0121/04/2015 1,033.56 TJ Depiazzi & Sons

INV 71596 1,033.56Grounds Maintenance - Various3654.269-01 21/04/2015 128.27 Bunbury Freight Services

INV CIBFS244314 128.27Freight3654.277-01 21/04/2015 189.00 Bunbury Hyundai and Volkswagen

INV HYHHB2405 189.00Vehicle Service - BY645D3654.286-01 21/04/2015 29,720.00 Bunbury Auto Group

INV 646 29,720.00Replacement Vehicle - BY765

31


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


3654.3093-0121/04/2015 6,352.62 R.T.S Diesel South West

INV 1413 234.85Vehicle Repairs - BY751 INV 1410 634.23Vehicle Repairs - BY749 INV 1406 414.70Vehicle Maintenance - Various INV 1405 248.60Vehicle Repairs - BY775 INV 1404 774.93Vehicle Maintenance - BY716B INV 1403 1,827.68Vehicle Maintenance - BY751 INV 1402 1,802.93Vehicle Maintenance - BY775 INV 1401 414.70Vehicle Maintenance - Various

3654.3544-0121/04/2015 2,015.20St Boniface Cathedral

INV 427 2,015.20Grant Funding - Walker Hall Upgrade3654.357-01 21/04/2015 34.85 Bunbury Digital Imaging and Photos

INV 74043 34.85Camera Card - Rangers3654.3753-0121/04/2015 564.00 Bunbury Triathlon Club

RFD 2074952 564.00Bond Refund - Country Cups Aquathon 20153654.3848-0121/04/2015 127.85 Bunbury Farmers Market

INV 164553 127.85Cafe Supplies - SWSC3654.3873-0121/04/2015 350.62 Australind Mini Earthworks

INV O765 350.62Civil Works - Glen Iris Comp Basins3654.3935-0121/04/2015 50.60 Pressure Masters

INV 50271 50.60Parts and Materials - Waste3654.3943-0121/04/2015 8,800.00 Swiftworks Pty Ltd

INV 2244 8,800.00Program Design of Bushfire Risk Assessment3654.4074-0121/04/2015 768.02 Nutrition Systems

INV SSI16183 768.02Supplements Merchandise - SWSC3654.4125-0121/04/2015 529.00 Brunswick Bakery

INV 34513 221.95Cafe Supplies - BWP INV 31073 32.25Cafe Supplies - SWSC INV 31075 77.75Cafe Supplies - SWSC INV 31074 27.30Cafe Supplies - SWSC INV 31072 45.00Cafe Supplies - SWSC INV 31070 84.70Cafe Supplies - SWSC INV 31071 40.05Cafe Supplies - SWSC

3654.4162-0121/04/2015 17,091.42 Perth Energy Pty Ltd

INV 1111032 17,091.42SWSC Electricity Charges - 15/03/2015 to 01/04/201

32


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


3654.4183-0121/04/2015 485.52 Delron Cleaning Busselton

INV 52727 220.00Building Maintenance - SWSC INV 52728 265.52Stadium Scrub 01/04/15

3654.4296-0121/04/2015 9,101.69 ThinkWater Bunbury

INV M3450 9,101.69Annual Pump Maintenance - Various Locations3654.4362-0121/04/2015 273.90 Bunbury City Glass

INV 17863 273.90Building Repairs - BVIC3654.4391-0121/04/2015 110.00 Battery World Bunbury

INV 136488 110.00Parts and Materials for Group Fitness Class - SWSC3654.455-01 21/04/2015 130.52 Clegg News Distributor

INV 71274 130.52Newspapers - 23/02/15 to 22/03/153654.4837-0121/04/2015 8,875.35 South West Cleaning

INV 3923 8,875.35Cleaning - Relief Ablution's Cleaning March 20153654.4858-0121/04/2015 647.94 Arbor Guy

INV 4478 647.94Tree Maintenance - Collinsville Way3654.487-01 21/04/2015 1,210.00Cora Bike Rack Pty Ltd

INV 540848 1,210.00Footpath Maintenance - Bicycle Rack3654.4987-0121/04/2015 2,037.20 Learning Seat Pty Ltd

INV 15030666 2,037.20E Learning Fee - March 20153654.499-01 21/04/2015 32.67 Courier Australia

INV C209150/0208 32.67Freight3654.5036-0121/04/2015 1,098.29 Environex International Pty Ltd

INV 230329 135.48Chemicals and Cleaning Supplies INV 230331 77.98Chemicals and Cleaning Supplies INV 230378 884.83Chemicals and Cleaning Supplies

3654.5329-0121/04/2015 34,199.00 Scott Print

INV 89523 34,199.00Printing - Bunbury Geographe Visitor Guide3654.5345-0121/04/2015 900.00 Joondalup Resort

INV 105270 450.00Staff Training INV 105265 450.00Staff Training

3654.5415-0121/04/2015 310.70 Ombo Pty Ltd

INV 35005 51.80Animal Feed - BWP INV 33789 74.40Animal Feed - BWP INV 32822 184.50Animal Feed - BWP

33


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


3654.5476-0121/04/2015 1,200.00 Upbeat Inspirations

INV 100 1,200.00Unleashed School Holiday Program - Jan 20153654.5489-0121/04/2015 5,390.00 4Branding Perth

INV 15787 5,390.00Merchandise - SWSC3654.5492-0121/04/2015 465.65Smart Stockfeeds and Small Farm Solutions

INV 328560 465.65Animal Supplies - Wildlife Park3654.5499-0121/04/2015 2,792.46 Powerstart Nominees Pty Ltd

INV 3127 484.00Camera Repairs - Devenshire Street INV 3175 2,308.46Variation Charges to Withers Project

3654.5588-0121/04/2015 72.00 Bonking Frog Wines

INV 2396 72.00Bottlenosed Exhibition Opening3654.5609-0121/04/2015 211.20 Westside Equipment

INV JN12979 211.20Vehicle Maintenance - BY710633654.5647-0121/04/2015 12,804.00 Cloudpress

INV 607 1,584.0012 Month Website Hosting INV 608 11,220.00Website Redevelopment of visitbunbury.com.au

3654.5727-0121/04/2015 330.00 Image Lab Digital Production

INV 1617 330.00Advertising - BRAG3654.5780-0121/04/2015 943.25Australian Environmental Auditors Pty Ltd

INV 1782 943.25Jaycee Park Contaminated Site Auditing3654.5926-0121/04/2015 791.27Milton Graham Lawyers

INV B311217 76.21Legal Fees - 2014/15 Rates Collection INV B311216 70.40Legal Fees - 2014/15 Rates Collection INV B311215 70.40Legal Fees - 2014/15 Rates Collection INV B311162 433.46Legal Fees - 2014/15 Rates Collection INV B311140 70.40Legal Fees - 2014/15 Rates Collection INV B311218 70.40Legal Fees - 2014/15 Rates Collection

3654.5947-0121/04/2015 495.00Interpoint Events Pty Ltd

INV GHNY9FNRWF7 495.00Staff Training3654.5948-0121/04/2015 100.10 Phillip William Harris

INV 150415 100.10Reimbursement of Fuel Expenses3654.5952-0121/04/2015 0.00Andrew Frazer

3654.5953-0121/04/2015 100.00Tori-Rae Davies


34


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV A00799-37 100.00Councillor Donation3654.825-01 21/04/2015 12,238.01 Perthwaste Pty Ltd

INV 162898 12,238.01Processing of Recyclables - March 20153654.83-01 21/04/2015 93.49 Aqwest

INV 105957/APR15 93.492nd Consumption Charge - 2014/20153660.5162-0123/04/2015 0.00 Alleasing Pty Ltd

3661.5162-0123/04/2015 16,269.07 Alleasing Pty Ltd

INV 00000455 16,269.07Cardio Equipment Rental SWSC3662.1068-0128/04/2015 291.00LGRCEU (Formerly Meu)

INV PY01-22-LGRCEU 291.00Payroll Deduction3662.1091-0128/04/2015 434.50 Lomax Media

INV 5592 434.50Commercial Production - SWSC3662.1092-0128/04/2015 435.00 Lonsdale Party Hire

INV 4436 435.00Equipment Hire - Youth Arts Festival3662.1113-0128/04/2015 49.55 LogiWest Pty Ltd

INV 104033 49.55Freight3662.1229-0128/04/2015 16,020.40 Dallywater Consulting

INV 1415024 16,020.40Residential Waste & Recycle Audit - Final Payment3662.133-01 28/04/2015 272.90 Australian Services Union

INV PY01-22-Australi 272.90Payroll Deduction3662.1409-0128/04/2015 1,650.00 Radiowest Broadcasters Pty Ltd

INV WBUN64798-001 1,650.00Hot FM Advert - BWP3662.1548-0128/04/2015 1,150.60 Spencer Signs

INV 12239 1,150.60Signage - Youth Arts Festival3662.161-01 28/04/2015 792.00 BCE Surveying Pty Ltd

INV 8516 792.00Linemarking - Hands Oval 11,915.423662.1628-0128/04/2015 South West Tree Safe & South West Stump Removal

INV 5789 11,365.42Tree Pruning - Koombana Drive INV 5777 275.00Tree Pruning - Jury Bend INV 5784 275.00Tree Pruning - Sandridge Road

3662.164-01 28/04/2015 1,491.24 Beaurepaires Tyre Service

INV 6407149475 1,491.24Machine Repairs - BY7753662.1713-0128/04/2015 144.38 Totally Sound


35


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 10003 144.38Equipment Repairs - SWSC 1,994.373662.1790-0128/04/2015 Western Australian Local Government Association

INV I3050947 248.06Advertising INV I3050945 185.03Advertising INV I3050948 776.41Advertising INV I3050946 784.87Advertising

3662.1798-0128/04/2015 191.10WA Police Service

INV 127049426 191.10Volunteer Police Checks - March 20153662.1830-0128/04/2015 302.03 West Australian Newspapers Limited

INV 73618042015 142.48Advertising INV 73611042015 159.55Advertising

3662.1838-0128/04/2015 59,814.80 Synergy

INV 1,533.15 INV 680.05 INV 35.15 INV 27.40 INV 349.60 INV 1,138.80 INV 179.35 INV 495.30 INV 372.30 INV 2,084.40 INV 124.55 INV 420.95 INV 133.00 INV 231.90 INV 27.00 INV 66.10 INV 488.60 INV 693.10 INV 1,023.90 INV 29.55 INV 39.70 INV 12,976.80 INV 3,029.20 INV 25.70 INV 29.95

999166550/APR15 Electricity Charges - 13/02/15 to 17/04/15 266632270/APR15 Electricity Charges - 13/02/15 to 16/04/15 123540670/APR15 Electricity Charges - 13/02/15 to 16/04/15 936780590/APR15 Electricity Charges - 13/02/15 to 17/04/15 986832110/APR15 Electricity Charges - 13/02/15 to 17/04/15 953020910/APR15 Electricity Charges - 13/02/15 to 16/04/15 870096240/APR15 Electricity Charges - 13/02/15 to 16/04/15 500058110/APR15 Electricity Charges - 14/02/15 to 17/04/15 488457540/APR15 Electricity Charges - 13/02/15 to 17/04/15 126324540/APR15 Electricity Charges - 11/02/15 to 16/04/15 214566030/APR15 Electricity Charges - 11/02/15 to 16/04/15 155651490/APR15 Electricity Charges - 11/02/15 to 14/04/15 553315070/APR15 Electricity Charges - 12/02/15 to 14/04/15 436541150/APR15 Electricity Charges - 07/02/15 to 13/04/15 283018640/APR15 Electricity Charges - 12/02/15 to 15/04/15 990071230/APR15 Electricity Charges - 17/03/15 to 20/04/15 958319710/APR15 Electricity Charges - 17/03/15 to 20/04/15 172400750/APR15 Electricity Charges - 17/03/15 to 20/04/15 178228490/APR15 Electricity Charges - 17/03/15 to 20/04/15 379241070/APR15 Electricity Charges - 11/02/15 to 16/04/15 513585790/APR15 Electricity Charges - 12/02/15 to 17/04/15 274079010/APR15 Electricity Charges - 17/03/15 to 20/04/15 776565900/APR15 Electricity Charges - 17/03/15 to 20/04/15 868062650/APR15 Electricity Charges - 17/02/15 to 17/04/15 995010120/APR15 Electricity Charges - 17/02/15 to 17/04/15

INV 969869630/APR15 23,784.15Electricity Charges - 17/03/15 to 20/04/15

36


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 198938430/APR15 1,469.00Electricity Charges - 17/03/15 to 20/04/15 INV 194258760/APR15 429.50Electricity Charges - 17/03/15 to 20/04/15 INV 160946670/APR15 1,152.55Electricity Charges - 17/03/15 to 20/04/15 INV 297214110/APR15 610.35Electricity Charges - 17/03/15 to 20/04/15 INV 557784950/APR15 531.35Electricity Charges - 11/02/15 to 16/04/15 INV 978840750/APR15 205.00Electricity Charges - 06/02/15 to 13/04/15 INV 944110160/APR15 1,353.10Electricity Charges - 11/02/15 to 16/04/15 INV 558309150/APR15 898.15Electricity Charges - 10/02/15 to 13/04/15 INV 172410730/APR15 1,641.35Electricity Charges - 13/02/15 to 16/04/15 INV 526183150/APR15 1,504.80Electricity Charges - 17/03/15 to 20/04/15

3662.1843-0128/04/2015 559.94Westnet

INV 65815470 559.94Monthly Internet Charges - May 20153662.1886-0128/04/2015 1,845.19 Zipform Pty Ltd

INV 154183 1,845.19Printing - Rates Final Notices3662.20-01 28/04/2015 195.00 Wave1

INV IN94002 195.00Small Plant Purchase - Depot3662.2097-0128/04/2015 3,282.95 Barry Allen Electrical Services

INV 406 2,750.00Electrical Repairs - New Animal Shelter INV 439 532.95Electrical Repairs - Des Ugle Lighting

3662.2101-0128/04/2015 10,846.00 Greg Harewood

INV ZB3838968 10,846.00Fauna Survey - College Grove Joint Venture3662.2126-0128/04/2015 149,316.00 Western Power - Electricity Networks

INV CORPB0337062 149,316.00Power Upgrade - Hay Park3662.216-01 28/04/2015 645.43 Bricknell Electrics

INV 14690 162.53Electrical Repairs - Various Locations INV 14688 108.35Electrical Repairs - Admin Office INV 14689 374.55Electrical Repairs - City Library

3662.2240-0128/04/2015 305.00FOXTEL Cable Television Pty Ltd

INV 179255827 305.00Subscription - 17/04/15 to 16/05/153662.2269-0128/04/2015 17,323.07 Phillip Best Plumbing Pty Ltd

INV 4697 836.55Plumbing Maintenance - Mangrove Boardwalk INV 4703 897.05Plumbing Maintenance - Skyes Foreshore INV 4702 242.94Plumbing Maintenance - SWSC INV 4701 180.40Plumbing Maintenance - Stirling St Centre INV 4700 95.70Plumbing Maintenance - Jetty Baths Ablutions INV 4698 993.30Plumbing Maintenance - BREC

37


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 4699 84.70Plumbing Maintenance - Withers Library INV 4705 4,330.59Plumbing Maintenance - Depot INV 4696 1,247.42Plumbing Maintenance - BREC INV 4728 211.75Plumbing Maintenance - Town Lunch Centre INV 4727 191.04Plumbing Maintenance - Paisley Centre INV 4726 654.01Plumbing Maintenance - Phillip Drive Boardwalk INV 4725 888.69Plumbing Maintenance - City Library INV 4724 381.22Plumbing Maintenance - Stirling St Arts Centre INV 4718 95.70Plumbing Maintenance - Rocky Point Ablutions INV 4719 183.95Plumbing Maintenance - Hands Oval INV 4722 839.08Plumbing Maintenance - BREC INV 4717 557.93Plumbing Maintenance - Ocean Beach Ablutions INV 4716 4,206.04Plumbing Maintenance - Hungry Hollow Ablutions INV 4723 205.01Plumbing Maintenance - Jaycee Park

3662.2354-0128/04/2015 673.00 Gumption Communication by Design

INV 5960 673.00Signage - BVIC3662.257-01 28/04/2015 346.50 Bunbury Coffee Machines

INV 97016 114.50Coffee Machine Supplies - BWP INV 97013 232.00Coffee Machine Supplies - BWP

3662.2736-0128/04/2015 565.45 Run Wild

INV 130415 565.45Artwork Design and Print - Youth Arts Festival3662.277-01 28/04/2015 570.00 Bunbury Hyundai and Volkswagen

INV HYCHB2511 570.00Vehicle Service - BY977043662.2789-0128/04/2015 2,982.41 Traffic Force

INV 6105643 2,982.41Traffic Management - Picton Road3662.2849-0128/04/2015 665.50 Waterlogic Australia Pty Ltd

INV 907726 665.50SWSC Equipment Rental Service3662.286-01 28/04/2015 481.09 Bunbury Auto Group

INV 802781 408.18Vehicle Service - BY762 INV 802779 72.91Vehicle Repairs - BY78874

3662.3376-0128/04/2015 286.00 Sonic HealthPlus

INV 838998 143.00Employee Health Check INV 841338 143.00Employee Health Check

3662.3508-0128/04/2015 198.60Department of Parks and Wildlife - Bunbury

INV P1-01-021074 198.60Merchandise - BVIC3662.352-01 28/04/2015 180.40 Schweppes Australia Pty Limited

38


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 805483223 180.40Cafe Supplies - BWP3662.3848-0128/04/2015 623.08 Bunbury Farmers Market

INV 137823 93.50Cafe Supplies - SWSC INV 84544 92.45Cafe Supplies - SWSC INV 85443 40.55Cafe Supplies - SWSC INV 114720 58.93Cafe Supplies - BWP INV 192828 81.67Cafe Supplies - BWP INV 157204 35.06Cafe Supplies - BWP INV 153889 220.92Cafe Supplies - BRAG

3662.3925-0128/04/2015 2,791.80 Zap Circus

INV 425 2,791.80Workshop - Youth Arts Festival3662.3927-0128/04/2015 8,283.00 Oven Sparkle

INV 9602 8,283.00BBQ Cleaning - March 20153662.393-01 28/04/2015 60.00Construction Forestry Mining Energy Union WA

INV PY01-22-Const Fo 60.00Payroll Deduction3662.4012-0128/04/2015 6,018.65Australian Parking & Revenue Control Pty Ltd

INV 48335 6,018.65Purchase of Connector Boards & Test Tokens3662.4043-0128/04/2015 4,805.11 ATCO Gas Australia Pty Ltd

INV 90029311 4,805.11Relocation of Gas Main - Jarvis Street3662.4125-0128/04/2015 763.89 Brunswick Bakery

INV 31076 40.15Cafe Supplies - SWSC INV 31077 42.70Cafe Supplies - SWSC INV 31079 45.00Cafe Supplies -SWSC INV 31082 47.40Cafe Supplies - SWSC INV 31081 37.45Cafe Supplies - SWSC INV 31080 43.25Cafe Supplies - SWSC INV 31078 40.05Cafe Supplies - SWSC INV 34517 44.80Cafe Supplies - BWP INV 34515 35.25Cafe Supplies - BWP INV 34516 141.40Cafe Supplies - BWP INV 34514 37.60Cafe Supplies - BWP INV 34519 53.09Cafe Supplies - BWP INV 34518 30.20Cafe Supplies - BWP INV 31083 49.55Cafe Supplies - SWSC INV 31084 49.95Cafe Supplies - SWSC INV 31085 26.05Cafe Supplies - SWSC

3662.4209-0128/04/2015 264.36 Jack In The Box

39


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 7085 143.00ENews - April 2015 INV 7080 121.36ENews - April 2015

3662.4362-0128/04/2015 245.16 Bunbury City Glass

INV 17914 152.35Building Maintenance - SWSC INV 18017 92.81Building Maintenance - Stirling St Arts Centre

3662.4534-0128/04/2015 3,838.00 Bunbury United Soccer Association

INV 3 3,838.00Kidsport Reimbursement for the Club3662.4541-0128/04/2015 4,807.57 Colleagues Print Solutions

INV C305907 4,807.57Parking Meter Rolls3662.455-01 28/04/2015 215.30 Clegg News Distributor

INV 71562 14.00Newspapers - Depot INV 71583 201.30Newspapers - BVIC

3662.4561-0128/04/2015 1,431.42 Bunbury Automotive Spraypainters

INV 2382 1,431.42Insurance Repairs - BY713453662.4592-0128/04/2015 97.90 Smarty Bags

INV 1948 97.90Cafe Supplies - BWP3662.4616-0128/04/2015 426.40 Metro Beverage Co (Perth) Pty Ltd

INV 1227253 426.40Cafe Supplies - BWP3662.462-01 28/04/2015 1,427.72Coca Cola Amatil (Aust) Pty Ltd

INV 208875760 567.35Cafe Supplies - SWSC INV 208939214 810.29Cafe Supplies - SWSC INV 208939333 50.08Cafe Supplies - SWSC

3662.4661-0128/04/2015 331.54 Kesco Educational Pty Ltd

INV 42392171 331.54Youth Games - Library Stock3662.4732-0128/04/2015 233.35 Boyanup Cellars

INV 20-1897 233.35Pre ANZAC Day Civic Reception3662.4794-0128/04/2015 752.62 Epac Salary Solutions

INV F/E 21/04/2015 752.62EPAC Novated Lease3662.4927-0128/04/2015 170.00 Dalyellup Dockers Football Club

INV 058/15 170.00Kidsport Reimbursement for the Club3662.499-01 28/04/2015 637.94 Courier Australia

INV C209150/0206 88.55Freight INV C209150/0209 68.11Freight INV C209150/0207 481.28Freight

40


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


3662.4993-0128/04/2015 914.10 Vorgee

INV 106762 914.10Merchandise - SWSC3662.4996-0128/04/2015 7,671.40Woodlands Distributors and Agencies Pty Ltd

INV BUN1-009 7,671.40Footpath Maintenance - Planter Boxes3662.5036-0128/04/2015 1,417.71 Environex International Pty Ltd

INV 230613 1,417.71Chemicals and Cleaning Supplies3662.5298-0128/04/2015 385.00 Handsome Productions Pty Ltd

INV 95 385.00Council Live Streaming Access - April 20153662.5329-0128/04/2015 2,218.70 Scott Print

INV 89894 2,218.70Printing - Media Department3662.5381-0128/04/2015 89.40 Mrs A S Edmundson

INV 170415 89.40Staff Training3662.5394-0128/04/2015 8,800.00Andrew Frazer Designs

85 8,800.00Art Installation - Youth Arts Festival 0.00

INV 3662.5451-0128/04/2015 St John Ambulance Western Australia Ltd (Busselton)


INV BW140907 121.25Cafe Supplies - SWSC3662.5482-0128/04/2015 121.00 Fleet Fitness

INV SRF0142 121.00Equipment Repairs - SWSC3662.5492-0128/04/2015 887.30Smart Stockfeeds and Small Farm Solutions

INV 329155 570.15Animal Supplies - Wildlife Park INV 328846 317.15Animal Supplies - Wildlife Park

3662.5495-0128/04/2015 1,300.00 Real Image Photography

INV 514 1,300.00Photography - Youth Artrs Festival3662.5526-0128/04/2015 200.09 Navman Wireless Australia Pty Ltd

INV 90520282 200.09Navman Service - 18/04/15 to 17/05/153662.5550-0128/04/2015 220.00 Blue's Towing

INV 2410 220.00Vehicle Towing3662.5552-0128/04/2015 990.00 Synthetic Lawn Australia

INV 354 990.00Synthetic Lawn - Youth Arts Festival3662.5559-0128/04/2015 320.00 710 Squadron Australian Airforce Cadets

INV 2015-KS-001 320.00Kidsport Reimbursement for the Club


41


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


3662.5658-0128/04/2015 3,445.75 AECOM Australia Pty Ltd

INV 21162275 3,445.75College Grove - Preparation of Risk Assessment3662.5710-0128/04/2015 24.30 Codys Transport Service Pty Ltd

INV 108212042015 24.30Newspaper - SWSC3662.5761-0128/04/2015 2,750.00 Art Matters

INV 159 2,750.00Catalogue Development - Doug Chambers Exhibition3662.5853-0128/04/2015 3,750.00 Tapa-Licious Events Catering

INV 3.103 3,750.00Catering - Youth Arts Festival3662.5861-0128/04/2015 277.40Natural High Company Pty Ltd

INV 33807 277.40Supplements - SWSC3662.5914-0128/04/2015 2,880.00Landscape Partnership

INV 129146 1,440.00Grounds Maintenance - Moriarty Park INV 129145 1,440.00Grounds Maintenance - Des Ugle Park

3662.5937-0128/04/2015 889.90Octagon BKG Lifts

INV 10107 889.90Building Maintenance - BRAG3662.5939-0128/04/2015 200.001st Leschenault Scout Group

INV KSBY02 200.00Kidsport Reimbursement for the Club3662.5949-0128/04/2015 3,850.00ALPHA Pest Animal Solutions

12196 3,850.00Environmentalist Services - Bunbury Airport 1,200.003662.5954-0128/04/2015 State Emergency Management Committee Secretariat

412799106 1,200.00Staff Training3662.5955-0128/04/2015 500.00 Amanda Doust

INV 2014/15 500.00School Holiday Workshop - Library3662.5960-0128/04/2015 618.75Generator

INV 782 618.75Australian Digital Advert Development3662.604-01 28/04/2015 143.48 Dick Smith Electronics Pty Ltd

INV 255-778999 143.48Information Technology Materials3662.739-01 28/04/2015 2,359.24 Brownes Food Operations Ptd Ltd

INV 12613798 46.82Cafe Supplies - BWP INV 12620739 64.70Cafe Supplies - BWP INV 12622631 40.72Cafe Supplies - BWP INV 12628414 46.82Cafe Supplies - BWP INV 12617171 46.82Cafe Supplies - BWP INV 12604239 494.18Cafe Supplies - SWSC

INV

INV

42


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 12613784 510.74Cafe Supplies - SWSC INV 12601165 381.41Cafe Supplies - SWSC INV 12630297 726.99Cafe Supplies - SWSC INV 12604239 0.04Cafe Supplies - SWSC Short Pay On invoice

3662.792-01 28/04/2015 4,943.40 GHD Pty Ltd

INV 610027700 4,943.40Lot 70 College Grove - Review & Audit3662.83-01 28/04/2015 127,879.25 Aqwest

INV 13375/APR15 1,730.522nd Consumption Charge - 2014/2015 INV 72637/APR15 3,709.442nd Consumption Charge - 2014/2015 INV 380/APR15 2,556.452nd Consumption Charge - 2014/2015 INV 2873/APR15 211.142nd Consumption Charge - 2014/2015 INV 3780/APR15 248.402nd Consumption Charge - 2014/2015 INV 4135/APR15 20.702nd Consumption Charge - 2014/2015 INV 4143/APR15 1,584.052nd Consumption Charge - 2014/2015 INV 4838/APR15 2,401.202nd Consumption Charge - 2014/2015 INV 4846/APR15 269.102nd Consumption Charge - 2014/2015 INV 6932/APR15 753.482nd Consumption Charge - 2014/2015 INV 8110/APR15 1,059.842nd Consumption Charge - 2014/2015 INV 8334/APR15 153.182nd Consumption Charge - 2014/2015 INV 9332/APR15 1,730.522nd Consumption Charge - 2014/2015 INV 10033/APR15 101.432nd Consumption Charge - 2014/2015 INV 10454/APR15 2,171.432nd Consumption Charge - 2014/2015 INV 10835/APR15 579.602nd Consumption Charge - 2014/2015 INV 11130/APR15 385.022nd Consumption Charge - 2014/2015 INV 27292/APR15 33.122nd Consumption Charge - 2014/2015 INV 31062/APR15 8.282nd Consumption Charge - 2014/2015 INV 36756/APR15 3.982nd Consumption Charge - 2014/2015 INV 41418/APR15 157.322nd Consumption Charge - 2014/2015 INV 41855/APR15 952.202nd Consumption Charge - 2014/2015 INV 47621/APR15 155.252nd Consumption Charge - 2014/2015 INV 57398/APR15 165.602nd Consumption Charge - 2014/2015 INV 62588/APR15 2.072nd Consumption Charge - 2014/2015 INV 69401/APR15 70.382nd Consumption Charge - 2014/2015 INV 71852/APR15 18.632nd Consumption Charge - 2014/2015 INV 79715/APR15 163.532nd Consumption Charge - 2014/2015 INV 87189/APR15 107.642nd Consumption Charge - 2014/2015 INV 91447/APR15 3,334.772nd Consumption Charge - 2014/2015 INV 93864/APR15 2,616.482nd Consumption Charge - 2014/2015 INV 96701/APR15 10.332nd Consumption Charge - 2014/2015

43


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 98897/APR15 105.572nd Consumption Charge - 2014/2015 INV 105809/APR15 2,825.552nd Consumption Charge - 2014/2015 INV 105825/APR15 948.062nd Consumption Charge - 2014/2015 INV 105866/APR15 51.752nd Consumption Charge - 2014/2015 INV 105874/APR15 2.072nd Consumption Charge - 2014/2015 INV 105908/APR15 1,049.492nd Consumption Charge - 2014/2015 INV 105940/APR15 275.312nd Consumption Charge - 2014/2015 INV 106054/APR15 697.592nd Consumption Charge - 2014/2015 INV 106070/APR15 20.702nd Consumption Charge - 2014/2015 INV 106252/APR15 262.892nd Consumption Charge - 2014/2015 INV 106351/APR15 1,103.312nd Consumption Charge - 2014/2015 INV 106393/APR15 37.262nd Consumption Charge - 2014/2015 INV 106401/APR15 523.712nd Consumption Charge - 2014/2015 INV 106419/APR15 2,475.722nd Consumption Charge - 2014/2015 INV 106427/APR15 19,561.502nd Consumption Charge - 2014/2015 INV 107946/APR15 1,216.972nd Consumption Charge - 2014/2015 INV 111708/APR15 941.852nd Consumption Charge - 2014/2015 INV 113217/APR15 53.822nd Consumption Charge - 2014/2015 INV 113738/APR15 180.092nd Consumption Charge - 2014/2015 INV 113894/APR15 316.712nd Consumption Charge - 2014/2015 INV 114538/APR15 60.032nd Consumption Charge - 2014/2015 INV 115055/APR15 194.582nd Consumption Charge - 2014/2015 INV 117408/APR15 28.982nd Consumption Charge - 2014/2015 INV 117416/APR15 3,848.132nd Consumption Charge - 2014/2015 INV 117432/APR15 209.072nd Consumption Charge - 2014/2015 INV 117440/APR15 403.652nd Consumption Charge - 2014/2015 INV 117457/APR15 685.172nd Consumption Charge - 2014/2015 INV 117473/APR15 157.322nd Consumption Charge - 2014/2015 INV 117481/APR15 968.762nd Consumption Charge - 2014/2015 INV 117499/APR15 221.492nd Consumption Charge - 2014/2015 INV 117515/APR15 188.372nd Consumption Charge - 2014/2015 INV 117523/APR15 144.902nd Consumption Charge - 2014/2015 INV 117549/APR15 1,591.832nd Consumption Charge - 2014/2015 INV 117556/APR15 4,845.872nd Consumption Charge - 2014/2015 INV 117804/APR15 1,908.542nd Consumption Charge - 2014/2015 INV 117812/APR15 153.182nd Consumption Charge - 2014/2015 INV 117820/APR15 244.262nd Consumption Charge - 2014/2015 INV 117853/APR15 4.142nd Consumption Charge - 2014/2015 INV 117861/APR15 84.872nd Consumption Charge - 2014/2015 INV 118174/APR15 97.292nd Consumption Charge - 2014/2015

44


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 118273/APR15 184.232nd Consumption Charge - 2014/2015 INV 118489/APR15 482.312nd Consumption Charge - 2014/2015 INV 118505/APR15 1,308.242nd Consumption Charge - 2014/2015 INV 119883/APR15 12.422nd Consumption Charge - 2014/2015 INV 119974/APR15 91.082nd Consumption Charge - 2014/2015 INV 120451/APR15 428.492nd Consumption Charge - 2014/2015 INV 120667/APR15 3,632.852nd Consumption Charge - 2014/2015 INV 120675/APR15 55.892nd Consumption Charge - 2014/2015 INV 121350/APR15 113.852nd Consumption Charge - 2014/2015 INV 121368/APR15 66.242nd Consumption Charge - 2014/2015 INV 121970/APR15 480.242nd Consumption Charge - 2014/2015 INV 121988/APR15 478.172nd Consumption Charge - 2014/2015 INV 121996/APR15 2.072nd Consumption Charge - 2014/2015 INV 123620/APR15 99.362nd Consumption Charge - 2014/2015 INV 123976/apr15 161.462nd Consumption Charge - 2014/2015 INV 124883/APR15 7,443.722nd Consumption Charge - 2014/2015 INV 124909/APR15 182.162nd Consumption Charge - 2014/2015 INV 125245/APR15 3,264.392nd Consumption Charge - 2014/2015 INV 127118/APR15 221.492nd Consumption Charge - 2014/2015 INV 130443/APR15 1,190.252nd Consumption Charge - 2014/2015 INV 131060/APR15 2,243.882nd Consumption Charge - 2014/2015 INV 131409/APR15 356.042nd Consumption Charge - 2014/2015 INV 133736/APR15 101.432nd Consumption Charge - 2014/2015 INV 133892/APR15 830.072nd Consumption Charge - 2014/2015 INV 133926/APR15 271.172nd Consumption Charge - 2014/2015 INV 136044/APR15 1,246.142nd Consumption Charge - 2014/2015 INV 136903/APR15 4,160.702nd Consumption Charge - 2014/2015 INV 137125/APR15 101.432nd Consumption Charge - 2014/2015 INV 137133/APR15 175.952nd Consumption Charge - 2014/2015 INV 140392/APR15 1,583.552nd Consumption Charge - 2014/2015 INV 140533/APR15 1,867.142nd Consumption Charge - 2014/2015 INV 141788/APR15 2.052nd Consumption Charge - 2014/2015 INV 145086/APR15 93.152nd Consumption Charge - 2014/2015 INV 145094/APR15 16.562nd Consumption Charge - 2014/2015 INV 147991/APR15 1,018.752nd Consumption Charge - 2014/2015 INV 148007/APR15 372.602nd Consumption Charge - 2014/2015 INV 148056/APR15 14.492nd Consumption Charge - 2014/2015 INV 148064/APR15 24.842nd Consumption Charge - 2014/2015 INV 148809/APR15 544.412nd Consumption Charge - 2014/2015 INV 148817/APR15 60.032nd Consumption Charge - 2014/2015

45


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 149245/APR15 772.112nd Consumption Charge - 2014/2015 INV 151043/APR15 654.122nd Consumption Charge - 2014/2015 INV 151530/APR15 430.562nd Consumption Charge - 2014/2015 INV 151555/APR15 209.072nd Consumption Charge - 2014/2015 INV 151928/APR15 57.962nd Consumption Charge - 2014/2015 INV 153239/APR15 652.052nd Consumption Charge - 2014/2015 INV 153460/APR15 4.142nd Consumption Charge - 2014/2015 INV 153486/APR15 1,606.322nd Consumption Charge - 2014/2015 INV 153619/APR15 28.982nd Consumption Charge - 2014/2015 INV 157321/APR15 10.352nd Consumption Charge - 2014/2015 INV 157891/APR15 846.632nd Consumption Charge - 2014/2015 INV 160143/APR15 49.682nd Consumption Charge - 2014/2015 INV 162297/APR15 1,724.312nd Consumption Charge - 2014/2015 INV 162305/APR15 254.612nd Consumption Charge - 2014/2015 INV 163394/APR15 1,002.322nd Consumption Charge - 2014/2015 INV 173666/APR15 2.072nd Consumption Charge - 2014/2015 INV 176230/APR15 64.172nd Consumption Charge - 2014/2015 INV 177303/APR15 12.422nd Consumption Charge - 2014/2015 INV 162883/APR15 639.632nd Consumption Charge - 2014/2015 INV 135574/APR15 132.482nd Consumption Charge - 2014/2015 INV 106021/APR15 3,485.882nd Consumption Charge - 2014/2015 INV 130450/APR15 447.122nd Consumption Charge - 2014/2015 INV 19689/APR15 146.972nd Consumption Charge - 2014/2015 INV 11385/ARP15 639.632nd Consumption Charge - 2014/2015 INV 11384/APR15 227.702nd Consumption Charge - 2014/2015 INV 10637/APR15 1,513.172nd Consumption Charge - 2014/2015 INV 10378/APR15 269.102nd Consumption Charge - 2014/2015 INV 3408/APR15 856.982nd Consumption Charge - 2014/2015

3662.864-01 28/04/2015 575.35HBF Health Fund Inc

INV PY01-22-Hospital 575.35Payroll Deduction3662.926-01 28/04/2015 1,309.17 Call Associates Pty Ltd

INV 76433 1,309.17Call Centre Fees - March 20153665.101-01 30/04/2015 127.60 Ausdens Joinery & Glass

INV 174679 127.60Building Materials - Paisley Centre3665.102-01 30/04/2015 14,839.00 Auslec (L&H Group)

INV 464903 8,903.40Electrical Supplies INV 464910 2,967.80Electrical Supplies INV 464905 2,967.80Electrical Supplies

46


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


3665.1045-0130/04/2015 12,020.16 LD Total

INV 65943 1,282.67Landscape Maintenance - BWP INV 66409 158.62Landscape Maintenance - Marlston Hill INV 65942 2,100.21Landscape Maintenance - Dudley Drive Park INV 66410 165.00Landscape Maintenance - BWP INV 65941 8,313.66Landscape Maintenance - Marlston Hill March 2015

3665.1065-0130/04/2015 403.70 Lexis Nexis

INV 52870380 403.70Workers Compensation Updates3665.1120-0130/04/2015 9,747.39 Malatesta Road Paving & Hotmix

INV I28203 110.00Asphalt - Depot Stock INV I28356 3,024.32Asphalt - Jarvis Street INV I28387 866.00Asphalt - Hoylake Street & Holywell Street INV I28393 5,334.82Asphalt - Sandridge Road INV I28351 230.75Asphalt - Depot Stock INV I28328 181.50Asphalt - Depot Stock

3665.1143-0130/04/2015 324.50 Marindi Fabrications

INV 11635 324.50Building Maintenance - Paisley Centre3665.1201-0130/04/2015 52.50 Minninup Forum Newsagency

INV 82 52.50Newspapers - Withers Library March 20153665.1240-0130/04/2015 770.58 National Lubrication Systems

INV 46194 770.58Vehicle Repairs - BY947453665.1261-0130/04/2015 6,074.19 Nightguard Security Service Pty Ltd

INV 138047 5,499.90 INV 138035 288.29 INV 138169 286.00

Security Patrols Security PatrolsSecurity Patrols

3665.1263-0130/04/2015 4,000.00 Collins Music

INV 291542015-04-01 3,850.00Piano for Exhibition - BRAG INV 309852015-04-23 150.00Transport of The Travelling Piano to BRAG

3665.1271-0130/04/2015 261.25 Visit Merchandise Pty Ltd

INV 120266 261.25Merchandise - Visitor Centre3665.1310-0130/04/2015 110.00 Parks & Leisure Australia

INV 6273 110.00Staff Training3665.1351-0130/04/2015 463.60 PFI Supplies

INV 5094 463.60Cleaning Supplies - SWSC3665.1377-0130/04/2015 159.00 Power Tools & Machinery Sales

47


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 324390 159.00Minor Plant Parts and Materials3665.1419-0130/04/2015 10,654.39 Holcim (Australia) Pty Ltd

INV 9401819978 935.00Concrete - Hoylake Street INV 9401822295 897.60Concrete - Hoylake Street INV 9401814938 935.00Concrete - Hoylake Street INV 9401814939 1,009.80Concrete - Jarvis Street INV 9401812250 457.60Concrete - Jarvis Street INV 9401810106 249.70Concrete - Jarvis Street INV 9401810107 635.80Concrete - Jarvis Street INV 9401812249 267.52Concrete - Maidens Park Road INV 9401831074 427.90Concrete - Hoylake Avenue INV 9401828073 935.00Concrete - Hoylake Avenue INV 9401828074 1,590.16Concrete - Hoylake Avenue INV 9401834509 368.51Concrete - Beach Road INV 9401834510 1,944.80Concrete - Hoylake Avenue

3665.1423-0130/04/2015 133.46Reface Industries Pty Ltd

INV 25486 133.46Library Materials3665.1437-0130/04/2015 4,122.49 Ricoh Business Centre

INV 123849 3,826.26Photocopier Meter Readings INV 123850 296.23Photocopier Meter Readings

3665.1484-0130/04/2015 807.18Science And Nature

INV 142562 807.18Merchandise - BWP3665.1519-0130/04/2015 450.00Simon Walsh

INV 100415 450.00Circus Classes - SWSC Vacation Care3665.1527-0130/04/2015 1,796.60 Bunbury Trucks

INV UHFSY159032 141.25Vehicle Repairs - BY718 INV UMFSY158931 1,374.55Machine Maintenance - BY715 INV BUFSY159218 99.00Vehicle Maintenance - BY763 INV BUFSY159046 181.80Vehicle Maintenance - BY749

3665.1536-0130/04/2015 4,291.17 SOS Office Equipment

INV AB00204818 27.50Photocopier Meter Readings INV SI00204954 281.18Photocopier Meter Readings INV AB00205327 85.08Photocopier Meter Readings INV AB00205332 86.77Photocopier Meter Readings INV AB00205331 101.79Photocopier Meter Readings INV AB00205317 719.65Photocopier Meter Readings INV AB00205316 2.52Photocopier Meter Readings

48


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV AB00205330 1,582.47Photocopier Meter Readings INV AB00205335 125.74Photocopier Meter Readings INV AB00205336 22.91Photocopier Meter Readings INV AB00205339 258.54Photocopier Meter Readings INV AB00205334 223.89Photocopier Meter Readings INV AB00205337 269.23Photocopier Meter Readings INV AB00205338 23.47Photocopier Meter Readings INV AB00205328 71.81Photocopier Meter Readings INV AB00205329 408.62Photocopier Meter Readings

3665.1540-0130/04/2015 733.67Southern's Water Technology

INV P2SINV618767 17.13Retic Parts INV SINV618961 716.54Retic Parts

3665.1541-0130/04/2015 323.79 Southern Lock and Safe

INV 93074 309.69New Padlocks and Keys INV 93001 14.10New Keys - Depot

3665.1552-0130/04/2015 73.88 Spotlight

INV 84033806624 73.88Vacation Care Supplies - SWSC3665.1555-0130/04/2015 4,980.80 Spurling Engineering

INV 9820 1,158.30Drainage Materials INV 9821 1,424.50Repairs at Bicentennial Square INV 9818 726.00Labour and Materials - Clifton Street INV 9822 49.50Machine Maintenance - BY90900 INV 9817 676.50Materials for Building Maintenance INV 9816 742.50Footpath Maintenance - Blair Street INV 9819 203.50Drainage Maintenance

3665.1561-0130/04/2015 203.97 Staley Food & Packaging

INV 681150 203.97Cafe Supplies - SWSC3665.1567-0130/04/2015 31.90 State Library of WA

INV RI007946 31.90Payment of Lost/Damaged Books3665.1586-0130/04/2015 2,227.50 Suckling Civil & Structural Engineers

INV 8676339 1,237.50Professional Fees - Bunbury Surf Club INV 8676316 495.00Professional Fees - BWP INV 8676315 495.00Professional Fees - Hungry Hollow Ablutions

3665.1613-0130/04/2015 1,077.75South West Locksmiths

INV 10169 605.67New Padlocks and Keys - Depot INV 10178 60.06New Keys - B&T

49


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 10180 171.96New Keys - BRAG INV 10179 240.06New Locks - P&G

3665.1623-0130/04/2015 165.00 South West Septics

INV 6991 165.00Empty Grease Trap - BWP3665.1625-0130/04/2015 52.09 South West Splicing Services

INV 32310 52.09Rubber Matting - Skyes Foreshore3665.1709-0130/04/2015 6,721.45 Total Eden Pty Ltd

INV 7547319 4,319.20Retic Parts INV 7572642 72.54Retic Parts INV 7572036 24.76Retic Parts INV 7571362 7.84Retic Parts INV 7571294 41.02Retic Parts INV 7571124 34.19Retic Parts INV 7571133 42.82Retic Parts INV 7570524 8.50Retic Parts INV 7569517 34.67Retic Parts INV 7569229 222.83Retic Parts INV 7568083 76.56Retic Parts INV 7567647 202.93Retic Parts INV 7567138 43.34Retic Parts INV 7566524 42.49Retic Parts INV 7566518 65.45Retic Parts INV 7562319 9.25Retic Parts INV 7562131 47.01Retic Parts INV 7562217 185.67Retic Parts INV 7562331 82.85Retic Parts INV 7562608 417.34Retic Parts INV 7562603 30.95Retic Parts INV 7558332 56.58Retic Parts INV 7556461 69.52Retic Parts INV 7562162 1.86Retic Parts INV 7562140 214.12Retic Parts INV 7578341 18.52Retic Parts INV 7577700 180.49Retic Parts INV 7575719 2.88Retic Parts INV 7575642 14.92Retic Parts INV 7577241 34.98Retic Parts INV 7575499 7.56Retic Parts

50


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 7576787 50.82Retic Parts INV 7576357 12.14Retic Parts INV 7574719 13.87Retic Parts INV 7580360 30.98Retic Parts

3665.171-01 30/04/2015 1,259.50 Bell Fire Equipment Company Pty Ltd

INV 114162 275.00Parts & Materials - BBFB INV 115017 819.50Parts & Materials - BBFB INV 113892 165.00Parts & Materials - BBFB

3665.1714-0130/04/2015 395.20 Totally Workwear - Bunbury

INV 7100159202 63.80Staff Uniforms - Depot INV 7100159545 169.50Staff Uniforms - HR INV 7100159544 161.90Staff Uniforms - Engineering

3665.1717-0130/04/2015 495.00 Tourism Western Australia

INV AR000670 495.00Advertising - Wildflower Holiday Guide3665.1737-0130/04/2015 10.00 Trophies West

INV 26453 10.00Trophy Engraving3665.1739-0130/04/2015 165.00 True Track Truck Aligning

INV 20028 165.00Machine Repairs - BY7183665.1809-0130/04/2015 553.05 Laundry Services Bunbury

INV 7893 193.50 INV 7881 359.55

Laundry ServicesLaundry Services

3665.1867-0130/04/2015 1,936.68 Work Clobber - Bunbury

INV 82348 124.20Safety Boots - Landscape and Open Space INV 82520 149.60Staff Uniforms - BWP INV 82382 144.79Staff Uniforms - Parks & Gardens INV 82523 119.56Staff Uniforms - Waste INV 82448 67.98Staff Uniforms - Depot INV 82503 238.39Staff Uniforms - Works and Services INV 82204 1,092.16Staff Uniforms - Parks & Gardens

3665.1868-0130/04/2015 6,107.48Workforce Road Services Pty Ltd

INV M023004 6,107.48Estuary Drive Road Widening3665.187-01 30/04/2015 568.99 Big W Discount Store

INV 205692 124.00 INV 0711 30.00 INV 0657 414.99

Cool Drinks - SWSC Local Stock for Libraries Local Stock for Libraries

3665.2026-0130/04/2015 378.40South West Audio Visual

51


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 879 378.40IT Repairs 3665.217-01 30/04/2015 2,236.85 Bridgestone Earthmover Tyres Pty Ltd

INV 25561 2,236.85Vehicle Repairs - Various Vehicles3665.2197-0130/04/2015 1,065.31 South West Pets

INV 156010 208.33Animal Supplies - Wildlife Park INV 156001 32.32Animal Supplies - Wildlife Park INV 157653 52.22Animal Supplies - Wildlife Park INV 159538 65.24Animal Supplies - Wildlife Park INV 159602 246.00Animal Supplies - Rangers INV 156036 218.30Animal Supplies - Rangers INV 158385 226.80Animal Supplies - Rangers INV 159858 16.00Animal Supplies - Wildlife Park INV 159858 0.10Animal Supplies - Wildlife Park

3665.2209-0130/04/2015 3,184.18 Craven Foods

INV 4390995 213.09Cafe Supplies - BWP INV 4390398 140.52Cafe Supplies - SWSC INV 4392675 29.72Cafe Supplies - BWP INV 4392098 714.62Cafe Supplies - BWP INV 4392672 36.86Cafe Supplies - SWSC INV 4392554 660.24Cafe Supplies - SWSC INV 4391834 1,028.09Cafe Supplies - SWSC INV 4393226 298.59Cafe Supplies - SWSC INV 4393600 62.45Cafe Supplies - SWSC

3665.2291-0130/04/2015 109.00 Battery All Types

INV 36750 109.00Vehicle Repairs - BY977043665.231-01 30/04/2015 448.80 Bullivants Sling-Rig

INV 400466843 448.80Safety Equipment Supplies3665.2366-0130/04/2015 1,667.80 T-Quip

INV 52894 439.70Mower Parts/Repairs INV 53301 50.50Mower Parts/Repairs INV 53292 1,177.60Mower Parts/Repairs

3665.242-01 30/04/2015 1,320.00 Bunbury Batteries & Radiators

INV 85718 1,320.00Parking Machine Batteries3665.2604-0130/04/2015 973.50 Sunny Industrial Brushware Pty Ltd

INV 10821 973.50Machine Parts and Materials - BY908663665.271-01 30/04/2015 50,372.09 Bunbury Harvey Regional Council

52


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 34395 1,712.21Organics Disposal - February 2015 INV 34461 30,646.70Refuse Disposal - February 2015 INV 34784 118.58Catering - Regional Meeting INV 34719 651.26Refuse Disposal - March 2015 INV 34853 220.00Hook Bin Hire - March 2015 INV 34622 440.00Hook Bin Hire - February 2015 INV 34854 15,035.63Support Staff - March 2015 INV 34752 1,547.71Organics Disposal - March 2015

3665.2724-0130/04/2015 1,761.19PC Machinery Pty Ltd

INV 18451 573.19Machine Repairs - Compactor INV 18440 1,188.00Materials for Landscaping Maintenance

3665.2744-0130/04/2015 237.23 Thrifty Car Rental

INV BUYC1100416RA7 237.23Machine Hire - BRAG3665.2775-0130/04/2015 20.00 Shire of Collie

INV 180315 20.00Lost and Damaged Books3665.282-01 30/04/2015 35.00 Bunbury Lawn and Garden

INV I18352 35.00Greenwaste Dump Fees - 13/03/153665.283-01 30/04/2015 9,595.68 Bunbury Machinery

INV H37301 480.04Caution Tape INV H37233 3,148.99Drive Pump INV 52092 3,740.00Machine Parts and Materials - Slasher INV H37347 155.00Tools and Materials - Depot INV J30736 844.57Machine Repairs - BY732 INV J30739 1,227.08Machine Service - BY885G

3665.2865-0130/04/2015 2,640.00Italia Stone Group

INV 10367 2,640.00Irwin Street Reserve Upgrade3665.289-01 30/04/2015 1,623.95 Bunbury Mower Service Pty Ltd

INV 29208 268.50Mower Parts/Repairs INV 29210 156.00Mower Parts/Repairs INV 29213 35.00Mower Parts/Repairs INV 29219 29.70Mower Parts/Repairs INV 29225 47.50Mower Parts/Repairs INV 29233 139.50Mower Parts/Repairs INV 29242 51.50Mower Parts/Repairs INV 29286 159.00Hedge Trimmers Sharpening INV 29370 132.75Mower Parts/Repairs INV 29353 33.25Mower Parts/Repairs

53


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 29336 105.25Mower Parts/Repairs INV 29359 301.25Mower Parts/Repairs INV 28809 164.75Mower Parts/Repairs

3665.292-01 30/04/2015 641.10 Bunbury Nissan

INV 209033 300.85Vehicle Service - BY680F INV 209008 340.25Vehicle Service - BY380H

3665.3-01 30/04/2015 3,178.00 A & L Printers

INV 46351 2,362.00Printing - COB Letterheads INV 46350 816.00Printing - COB Compliments Slips

3665.3019-0130/04/2015 594.00 Kleen West Distributors

INV 12869 594.00Cleaning Materials for Waste3665.3021-0130/04/2015 178,196.70 Geographe Civil

INV 166691 172,828.70Thomas / Creek Street Drainage Upgrade - Claim 2 INV 166685 4,664.00Drainage Materials - Ince Road Footpath INV 166705 704.00Materials - Airport Reseal

3665.31-01 30/04/2015 282.80 Agrizzi Farm Machinery

INV 16223 282.80Machine Repairs - BY7323665.3204-0130/04/2015 8,804.65 PFD Food Services Pty Ltd

INV JU914003 781.65Cafe Supplies - BWP INV JU980159 1,415.00Cafe Supplies - BWP INV JV249454 778.75Cafe Supplies - BWP INV JV230427 68.70Cafe Supplies - BWP INV JV217231 1,388.75Cafe Supplies - SWSC INV JU914006 1,493.55Cafe Supplies - SWSC INV JU976023 1,409.50Cafe Supplies - SWSC INV JV249453 1,468.75Cafe Supplies - SWSC

3665.321-01 30/04/2015 264.00 Bunbury Towing

INV 70775 132.00Vehicle Towing INV 70774 132.00Vehicle Towing

3665.335-01 30/04/2015 2,284.44 Bunnings Group Limited

INV 2179/01672642 215.05General Building/Maintenance Supplies INV 2179/01526480 105.54General Building/Maintenance Supplies INV 2179/00298232 89.31General Building/Maintenance Supplies INV 2179/00103808 88.58General Building/Maintenance Supplies INV 2179/00201105 70.61General Building/Maintenance Supplies INV 2179/01672718 42.70General Building/Maintenance Supplies

54


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 2179/01673468 123.92General Building/Maintenance Supplies INV 2179/00107273 29.43General Building/Maintenance Supplies INV 2681/00141015 101.23General Building/Maintenance Supplies INV 2179/00103681 38.44General Building/Maintenance Supplies INV 2179/01673801 95.90General Building/Maintenance Supplies INV 2179/01101334 19.88General Building/Maintenance Supplies INV 2179/01275593 12.83General Building/Maintenance Supplies INV 2179/01274926 17.52General Building/Maintenance Supplies INV 2179/01274107 48.87General Building/Maintenance Supplies INV 2179/00108327 66.48General Building/Maintenance Supplies INV 2179/01276537 170.92General Building/Maintenance Supplies INV 2179/01672784 289.24General Building/Maintenance Supplies INV 2179/01101307 75.76General Building/Maintenance Supplies INV 2179/01673814 80.55General Building/Maintenance Supplies INV 2681/00141086 59.85General Building/Maintenance Supplies INV 2179/00299024 195.28General Building/Maintenance Supplies INV 2179/01100707 126.90General Building/Maintenance Supplies INV 2179/00203329 21.14General Building/Maintenance Supplies INV 2179/00200790 2.92General Building/Maintenance Supplies INV 2179/00200789 61.39General Building/Maintenance Supplies INV 2179/00103742 34.20General Building/Maintenance Supplies

3665.3352-0130/04/2015 463.10 Grating FRP Australia

INV W0900 463.10Materials for Footpath Maintenance3665.35-01 30/04/2015 105.84 Air Liquide WA Pty Ltd

INV SI3323 58.85Gas Cylinder Supplies INV SI3322 46.99Gas Cylinder Supplies

3665.3502-0130/04/2015 585.00 Busiclean Australia

INV 4238 585.00Merchandise - SWSC3665.3511-0130/04/2015 824.05 Forkwest

INV 29494 824.05Machine Service - Schaffer3665.3583-0130/04/2015 266.00 Chicken Treat Withers


55


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


3665.3637-0130/04/2015 2,514.49 MJB Industries Pty Ltd

INV 16540 257.29Drainage Materials INV 16539 2,257.20Drainage Materials

3665.3665-0130/04/2015 108.80 Prime Industrial Products Pty Ltd

INV 110127444 108.80Repairs to Unleaded Bowser3665.371-01 30/04/2015 46,651.00 Carbone Bros Pty Ltd

INV I69147 43,450.00Irwin Street Upgrade INV I69287 3,201.00Materials - Irwin Street Upgrades Final Payment

3665.3731-0130/04/2015 301.40 H & H Automotive

INV 53719 301.40Repair's to Airport Generator3665.3814-0130/04/2015 2,678.44 Transearth Auto Electrical & Aircon

INV 461736 165.29Vehicle Maintenance - BY749 INV 461744 430.10Vehicle Maintenance - BY763 INV 461747 165.29Vehicle Maintenance - BY775 INV 461750 165.29Vehicle Maintenance - BY749 INV 461753 560.56Vehicle Maintenance - BY716B INV 461737 219.73Vehicle Maintenance - BY716B INV 461735 149.60Vehicle Maintenance - BY77002 INV 461734 175.38Vehicle Maintenance - BY763 INV 461763 196.06Vehicle Maintenance - 1TLR436 INV 461762 161.29Vehicle Maintenance - BY792G INV 461752 289.85Vehicle Maintenance - BY763

3665.3821-0130/04/2015 12,056.00RPS Australia East Pty Ltd

INV SI0100435 12,056.00Concept Plan - Big Swamp Precinct3665.3829-0130/04/2015 352.00 First Class Training

INV 751 352.00Staff Training3665.391-01 30/04/2015 374.00 Centrecare Corporate

INV 14417 374.00Employee Assistance Program3665.3917-0130/04/2015 552.69 Machinery West

INV 77059 552.69Vehicle Service - BY955563665.4042-0130/04/2015 366.00 Equal Opportunity Commission

INV 508 366.00Staff Training3665.413-01 30/04/2015 3,893.94 Chubb Fire & Security Pty Ltd

INV 3207831 578.60Fire Equipment Maintenance - BRAG INV 3213230 449.14Fire Equipment Maintenance - Council Chambers

56


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 3213235 519.70Fire Equipment Maintenance - BREC INV 3214068 214.50Fire Equipment Maintenance - Stirling St Arts Cent INV 3213232 624.55Fire Equipment Maintenance - SWSC INV 3213236 646.70Fire Equipment Maintenance - City Library INV 3213233 181.71Fire Equipment Maintenance - Withers Library INV 3213237 253.37Fire Equipment Maintenance - Admin Building INV 3213234 37.71Fire Equipment Maintenance - Senior Citizens INV 3213231 181.71Fire Equipment Maintenance - BRAG INV 3214067 206.25Fire Equipment Maintenance - Senior Citizens

3665.4132-0130/04/2015 88.17 The Linen Press

INV 211724 88.17Merchandise - BVIC3665.415-01 30/04/2015 2,429.48 City & Regional Fuels

INV I212489 1,971.75Diesel / Petrol INV I212758 151.27Diesel / Petrol INV I212559 306.46Diesel / Petrol

3665.4267-0130/04/2015 10,450.00 Gladstone MRM (Australia) Pty Ltd

INV SUP00304 10,450.00Annual Software Support Plus2 02/02/15 to 31/01/163665.4328-0130/04/2015 2,059.01 Bridgestone Australia Ltd

INV 92412035 1,056.75New Tyres - BY701 INV 92408484 27.50Puncture Repairs - BY111E INV 92426498 103.40Vehicle Repairs - BY745 INV 92429033 128.40Vehicle Repairs - BY793 INV 92456645 742.96Vehicle Repairs - BY718

3665.4588-0130/04/2015 681.91 Brecken Health Care

INV 289668 86.85Vaccine for Staff INV 289186 86.85Vaccine for Staff INV 289667 86.85Vaccine for Staff INV 289079 86.85Vaccine for Staff INV 289662 79.75Vaccine for Staff INV 290084 68.20Vaccine for Staff INV 290273 118.36Vaccine for Staff INV 290995 68.20Vaccine for Staff

3665.4599-0130/04/2015 845.24 Mammoth Equipment & Exhausts

INV 23434 845.24Machine Parts - Various Machines3665.460-01 30/04/2015 2,282.95 Coates Hire Operations Pty Ltd

INV 13369923 258.50Mini Excavator Hire INV 13369927 242.00Equipment Hire - Underwood Street

57


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 13414930 1,529.43Equipment Hire - Jarvis Street INV 13414927 253.02Equipment Hire - Drainage Improvemants

3665.4804-0130/04/2015 35.99 Hema Maps Pty Ltd

INV 534263 35.99Merchandise - BVIC3665.4886-0130/04/2015 13,982.16 Trilogy Building Services

INV 1745637 97.75Air-Con Maintenance / Repairs - SWSC INV 1748321 581.68Air-Con Maintenance / Repairs - Admin Building INV 1745636 1,333.50Air-Con Maintenance / Repairs - City Library INV 1746630 2,012.21Air-Con Maintenance / Repairs - Senior Citizens INV 1746828 336.24Air-Con Maintenance / Repairs - SWSC INV 1746822 997.71Air-Con Maintenance / Repairs - SWSC INV 1746461 704.00Air-Con Maintenance / Repairs - Admin Building INV 1746458 236.50Air-Con Maintenance / Repairs - BREC INV 1746806 451.00Air-Con Maintenance / Repairs - SWSC INV 1746823 316.45Air-Con Maintenance / Repairs - SWSC INV 1746912 427.74Air-Con Maintenance / Repairs - BRAG INV 1749315 349.59Air-Con Maintenance / Repairs - City Library INV 1749706 992.77Air-Con Maintenance / Repairs - BRAG INV 1745987 5,145.02Air-Con Maintenance / Repairs - Various

3665.496-01 30/04/2015 1,497.00 Country Framers

INV 8017 265.00Framing - Museum INV 8030 1,232.00Framing of Artworks - BRAG

3665.5018-0130/04/2015 4,333.65 Staples Australia Pty Limited

INV 9014380182 180.03Stationery INV 9014322327 88.87Stationery INV 9014322837 429.56Stationery INV 9014308415 79.35Stationery INV 9014331902 190.39Stationery INV 9014351520 729.69Stationery INV 9014347688 275.28Stationery INV 9014387887 55.06Stationery INV 9014461380 179.14Stationery INV 9014426804 434.17Stationery INV 9014456694 219.03Stationery INV 9014276787 6.92Stationery INV 9014273927 223.70Stationery INV 90145387800 0.85Stationery INV 9014411180 23.65Stationery

58


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV 9014405557 34.55Stationery INV 901435760 829.55Stationery INV 9014353666 141.36Stationery INV 9014446729 80.03Stationery INV 9014238393 36.70Stationery INV 9014427151 95.77Stationery

3665.526-01 30/04/2015 746.00 Toolmart Australia Pty Ltd

INV 20150318-2-2-571 746.00Tools and Materials - Building & Trades3665.527-01 30/04/2015 462.00 Cross Security Services

INV 17066 115.50Alarm System Monitoring - BWP INV 17059 231.00Alarm System Monitoring - SWSC INV 17067 115.50Alarm System Monitoring - Depot

3665.536-01 30/04/2015 720.42 CY O'Connor Institute

INV G014656 720.42Staff Training3665.5412-0130/04/2015 1,194.60 Picton Civil Pty Ltd

INV P02417 468.60Machine Hire - Sandridge Road Traffic Lights INV P02442 726.00Machine Hire - Pelican Point

3665.551-01 30/04/2015 192.50 David Gray & Co Pty Ltd

INV I383519 192.50Rubbish Bin Materials - Waste3665.553-01 30/04/2015 7,034.99 David Nowland Hydraulics

INV 318698 577.41 INV 318694 176.83 INV 318310 265.41 INV 318163 165.00 INV 318704 5,622.09 INV 318696 228.25

Vehicle Repairs - BY775Vehicle Repairs - BY775Vehicle Repairs - BY90866Vehicle Repairs - BY763Vehicle Repairs - CN100 Pavement Sweeper Vehicle Repairs - BY83670

3665.559-01 30/04/2015 555.83 Davric Australia Pty Ltd

INV 174695 259.38Merchandise - Visitor Centre INV 174703 296.45Merchandise - Visitor Centre

3665.5625-0130/04/2015 2,563.00 DS Agencies Pty Ltd

INV 130263 2,563.00Seating - BWP3665.5629-0130/04/2015 463.10 Scavenger Supplies Pty Ltd

INV 60-150401 463.10Materials for Footpath Maintenance3665.5864-0130/04/2015 2,475.00Jaram Products Pty Ltd

INV 38789/01 2,475.00Rear Canopy for Nissan Ute3665.5921-0130/04/2015 1,238.00Wilcor Manufacturing Pty Ltd

59


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


INV F2274 1,238.00Building Maintenance - SWSC3665.601-01 30/04/2015 765.76Dial Before You Dig WA Ltd

INV WA150246 765.76DBYD Referral Fee - March 20153665.633-01 30/04/2015 368.50 Dun & Bradstreet (Australia) Pty Ltd

INV 727263 368.50Legal Fees3665.670-01 30/04/2015 1,721.50 Elliotts Irrigation

INV 775866 1,721.50Iron Filter Maintenance - Various Locations3665.780-01 30/04/2015 2,010.80 GasIt Pipe Contractors

INV 12834 732.60Traffic Management - Various Locations INV 12923 759.00Traffic Management - Clifton Street INV 12901 519.20Traffic Management - Ocean Drive

3665.836-01 30/04/2015 770.00 GT Fabrication

INV 29793 770.00Vehicle Materials - BY7533665.849-01 30/04/2015 1,175.03 Hanson Construction Materials Pty Ltd

INV 69019032 1,175.03Materials for Roads Maintenance3665.908-01 30/04/2015 6,063.75 Veolia Environmental Services

INV 2960121715 2,895.20Drain Cleaning - Gibson Street / Iverness Way INV 2960121716 438.90Drain Cleaning - Halifax Drive / Mason Street INV 2960121717 1,305.15Drain Cleaning - BSWP INV 2960121718 1,424.50Drain Cleaning - Dodson Road

3665.949-01 30/04/2015 571.16 Jacksons Drawing Supplies

INV 138770-D01 99.15Vacation Care Supplies - SWSC INV 138675-D01 472.01Graffitti Workshop - Youth Arts Festival

3665.952-01 30/04/2015 154,872.92 Jandco Electrics

INV 25839 152,125.60Hay Park Pavillion - Final Payment INV 25766 618.75Electrical Maintenance - SWSC INV 25836 504.35Electrical Maintenance - Depot INV 25835 417.30Electrical Maintenance - Hayward St Pump Station INV 25837 261.25Electrical Maintenance - Creek Street INV 25838 104.50Electrical Maintenance - Albert Rd Pump Station INV 25803 381.37Electrical Maintenance - Catalpa Park INV 25804 148.50Electrical Maintenance - Honey Park INV 25802 311.30Electrical Maintenance - P&G

3665.954-01 30/04/2015 7,689.00 Jason Signmakers

INV 158943 7,689.00Signage - Irwin Street Reserve Upgrade

60


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Advance Account

Reference


3665.959-01 30/04/2015 17,133.60 Jetline Kerbing Contractors

INV 5146 3,190.00Limestone Block Wall - Picton Road INV 5147 9,763.60Limestone Block Wall - Hay Park Upgrade INV 5165 2,640.00Kerbing - Sandridge Road & Pennant Street INV 5164 1,540.00Kerbing - Hoylake Street & Holywell Street

$2,543,942.86Total: EFT Payments

Total: $2,631,325.44COB Advance Account



D. RANSOM

MANAGER FINANCE

61


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Trust Account

Reference


Cheque Payments 00010067 30/04/2015 Six Two Three Zero 1,472.62

INV BRAG MAR15 1,472.6250% Commission on Art Sales - ReDiscover Exhibition00010068 30/04/2015 Ryan Smith 268.00

INV 2084424 268.00Sale of Artwork - Untitled00010069 30/04/2015 Dee Mosca 336.00

INV 2081843 336.00Sale of Artwork - Hopeless00010070 30/04/2015 City of Bunbury 1,547.43

INV BRAG APR15 1,547.43Commission on Art Sales - April 201500010071 30/04/2015 Hayley Welsh 1,239.50

INV 2086211 1,239.50Sale of Artwork - Life is Now00010072 30/04/2015 David Booth 812.00

INV 2074363 812.00Sale of Artwork - Bunbury Regional Art Gallery00010073 30/04/2015 Kyle Hughes Odgers 539.00

INV 2078591 539.00Sale of Artwork - Bunbury Regional Art Gallery00010074 30/04/2015 Daniel Lim 117.25

INV 2074375 117.25Sale of Artwork - Etymology00010075 30/04/2015 Tanya Porter 152.10

INV 2084193 152.10Sale of Artwork - Surfs Up00010076 30/04/2015 Andrew Frazer 1,524.00

INV 2074364 1,524.00Sale of Artwork - Bunbury Regional Art Gallery00010077 30/04/2015 Rowena Smith 113.10

INV 2084927 113.10Sale of Artwork - Motherhood00010078 30/04/2015 Mike Watt 175.00

INV 2074367 175.00Sale of Artwork - Spaceman00010079 30/04/2015 Xander Rood 147.40

INV 2074376 147.40Sale of Artwork - Bunbury Regional Art Gallery00010080 30/04/2015 George Domahidy 167.50

INV 2074366 167.50Sale of Artwork - Untitled00010081 30/04/2015 Ryan Stephenson 335.00

INV 2074370 335.00Sale of Artwork - The Creative00010082 30/04/2015 Martin E Wills 87.10

INV 2074372 87.10Sale of Artwork - Conjouring

62


for Period

1/04/2015 to 30/04/2015

City of Bunbury

COB Trust Account

Reference


00010083 30/04/2015 Jessee Lee Johns 335.00

INV 2074365 335.00Sale of Artwork - Entropy00010084 30/04/2015 Elliot Routledge 217.00

INV 2086216 217.00Sale of Artwork - Saint Sebastian00010085 30/04/2015 Simone Pilla Coutinho 78.00

INV 2080017 78.00Sale of Artwork - Nuture Print x 200010086 30/04/2015 City of Bunbury 501.50

INV APRIL2015 501.50BSL & CTF Commissions - April 201500010087 30/04/2015 Department of Commerce, Building Commission 7,330.53

INV APRIL 2015 7,330.53BSL Levies Collected - April 201500010088 30/04/2015 Construction Training Fund 12,222.66

INV APRIL 2015 12,222.66CTF Levies Collected - April 2015$29,717.69Total: Cheque Payments

Total: $29,717.69COB Trust Account



D. RANSOM

MANAGER FINANCE

63


for Period

1/04/2015 to 30/04/2015

City of Bunbury

BVIC Trust Account

Reference


Cheque Payments 00009198 02/04/2015 5.04 Bunbury Oral History Group Inc

INV 060315 5.04Consignment Sales00009199 02/04/2015 2,233.02City of Bunbury

INV 310315 2,233.02Commission 01/03/15 - 31/03/1500009200 02/04/2015 108.95 Department of Transport

INV 180315 108.95Consignment Sales00009201 02/04/2015 719.06City of Bunbury

INV 4385151/4178693 40.48Koombana Resort/Harris INV 4441305/4239647 24.64Mantra Bunbury/Thomas INV 4455235/4254636 12.10Clifton Lodge/Marijanich INV 4460225/4260201 13.13Royal Gala/Griiffioen INV 4464073/4264248 26.29Koombana Resort/Burton INV 4467798/4268311 15.18Clifton Lodge/Cameron INV 4467789/4268301 185.63Ocean Drive/Ayers INV 4467665/4268166 41.58Quest Bunbury/Persson INV 4466935/4267355 8.25Gecko Hire/Smith INV 4466935/4267356 8.25Gecko Hire/Smith INV 7766935/4267357 8.25Gecko Hire/Smith INV 4472075/4273036 15.18Clifton Lodge/Hearn INV 4471790/4272724 15.18Clifton Lodge/Hughes INV 4471739/4272675 15.18Clifton Lodge/Biersteker INV 4469779/4270467 15.18Clifton Lodge/Houlgrave INV 4475858/4277295 15.18Clifton Lodge/Robinson INV 4478026/4279598 15.18Clifton Lodge/Brown INV 4481654/4283400 15.18Clifton Lodge/Payne INV 4481646/4283391 16.13Rose Hotel/Ubank INV 4481571/4283315 16.50Dolphin Centre/Tamsel INV 4480497/4282159 26.25Royal Gala/Poh Lim INV 4483470/4285421 18.04Discovery Koombana/Crossan INV 4482713/4284580 47.63Discovery Koombana/Rechsteiner INV 4485020/4287367 15.18The Clifton/Hennessey INV 260315 15.18The Clifton/Watson INV BV270315 52.11The Rose/Kernot INV 050315 22.00Accomodation Cancellatin Churchman 4444146/4242867

00009202 02/04/2015 Mr Steven Churchman 398.00

INV 050315 398.00Cancellation Accom Riverside Caravan Park00009204 23/04/2015 518.85City of Bunbury

64


for Period

1/04/2015 to 30/04/2015

City of Bunbury

BVIC Trust Account

Reference


INV 4332953/4123135 50.00Ocean Drive Motel/Nair INV 4431965/4229530 47.50Lighthouse Resort/Evans INV 4453064/4252359 15.18Clifton Lodge/Eves INV 4458334/4258190 20.00Bunbury Motel/Vidor INV 4473783/4274978 80.85Quest Bunbury/Robinson INV 290315 13.11Welcome Inn/Paton INV 300315 15.00Welcome Inn/Tonkin INV 4507720/4311414 20.79Quest Apartments/Auffrait INV 4502731/4306648 18.75Consignment Sale INV 4512354/4316455 15.18Clifton Lodge/MacRae INV 4514253/4318576 17.60Lord Forrest/Rowan INV 4512738/4316872 17.38Rose Hotel/Ten Broeke INV 4516305/4320600 17.50Welcome Inn/Howells INV 4515553/4319894 30.00Welcome Inn/Du Preez INV 4518008/4322338 16.13Bunbury Motel/Kelly INV 4517780/4322091 13.13Welcome Inn/Russell INV 4521035/4325425 4.40Dolphin Centre/Wiseman INV 4523531/4328290 12.65Clifton Lodge/Francis INV 4522778/4327341 25.85Quest Bunbury/Roche INV 4496636/4300092 25.62Lighthouse Resort/Townend INV 4496628/4300084 42.23Clifton Lodge/O'Connor

$3,982.92Total: Cheque Payments EFT Payments 3641.1033-0102/04/2015 1,071.56 Koombana Bay Holiday Resort

INV 4385151/4178693 327.52Harris INV 4464073/4264248 212.71Burton INV 4483470/4285421 145.96Discovery Holiday Koombana Bay\Crossan INV 4482713\4284580 385.37Discovery Holiday Koombana\Rechsteiner

3641.1281-0102/04/2015 1,299.37 Ocean Drive Motel

INV 4467789/4268301 1,299.37Ayers3641.1405-0102/04/2015 336.42 Quest Serviced Apartments Bunbury

INV 4467665/4268166 336.42Persson3641.1656-0102/04/2015 1,326.10 The Clifton & Grittleton Lodge

INV 4455235/4254636 97.90Marijanich INV 4467798/4268311 122.82Cameron INV 4472075/4273036 122.82Hearn INV 4471790/4272724 122.82Hughes INV 4471739/4272675 122.82Biersteker

65


for Period

1/04/2015 to 30/04/2015

City of Bunbury

BVIC Trust Account

Reference


INV 4469779/4270467 122.82Houlgrave INV 4475858/4277295 122.82Robinson INV 4478026/4279598 122.82Brown INV 4481654/4283400 122.82Payne INV 4485020/4287367 122.82Hennessey INV 4487321/4289923 122.82Watson

3641.1682-0102/04/2015 477.76 Rose Hotel

INV 4481646/4283391 112.87Ubank INV BV270315 364.89The Rose/Kernot

3641.2349-0102/04/2015 275.62 NK & PG Gubler

INV 4460225/4260201 91.87Griiffioen INV 4480497/4282159 183.75Poh Lim

3641.3504-0102/04/2015 199.36 Mantra Bunbury

INV 4441305/4239647 199.36Thomas3641.5275-0102/04/2015 74.25 Gecko Bike Hire

INV 4466935/4267355 24.75Smith INV 4466935/4267356 24.75Smith INV 4466935/7267357 24.75Smith

3641.617-01 02/04/2015 133.50 Bunbury Dolphin Discovery Incorporated

INV 4481571/4283315 133.50Tamsel3656.1072-0123/04/2015 511.88 Lighthouse Beach Resort

INV 4431965/4229530 332.50Evans INV 4496636/4300092 179.38Townend

3656.1281-0123/04/2015 350.00 Ocean Drive Motel

INV 4332953/4123135 350.00Nair3656.1405-0123/04/2015 1,031.51 Quest Serviced Apartments Bunbury

INV 4473783/4274978 654.15Robinson INV 4507720/4311414 168.21Auffrait INV 4522778/4327341 209.15Roche

3656.1443-0123/04/2015 131.25 Riverside Caravan Park

INV 4502731/4306648 131.25Robinson3656.1656-0123/04/2015 689.76 The Clifton & Grittleton Lodge

INV 4453064/4252359 122.82Eves INV 4496628/4300084 341.77O'Connor INV 4512354/4316455 122.82MacRae INV 4523531/4328290 102.35Francis

66


for Period

1/04/2015 to 30/04/2015

City of Bunbury

BVIC Trust Account

Reference


3656.1673-0123/04/2015 142.40 The Lord Forrest Hotel

INV 4514253/4318576 142.40Rowan3656.1682-0123/04/2015 121.62 Rose Hotel

INV 4512738/4316872 121.62Ten Broeke3656.1819-0123/04/2015 621.26 Bunbury Welcome Inn Pty Ltd

INV 4491903/4294869 91.89Paton INV 300315 105.004493760/4296830 INV 4516305/4320600 122.50Howells INV 4515553/4319894 210.00Du Preez INV 4517780/4322091 91.87Russell

3656.288-01 23/04/2015 252.87 Bunbury Motel

INV 4458334/4258190 140.00Vidor INV 4518008/4322338 112.87Kelly

3656.617-01 23/04/2015 35.60 Bunbury Dolphin Discovery Incorporated

INV 4521035/4325425 35.60Wiseman$9,082.09Total: EFT Payments

Total: $13,065.01BVIC Trust Account



D. RANSOM

MANAGER FINANCE

67


for Period

1/04/2015 to 30/04/2015

City of Bunbury

BHRC Municipal Account

Reference


EFT Payments 3638.136-01 19/04/2015 18,090.95 Australian Taxation Office

INV GST GST - March 18,090.95

67,637.403645.271-01 08/04/2015 Bunbury Harvey Regional Council

INV 080415 67,637.40Advance Account Recoup 504,410.963646.271-01 08/04/2015 Bunbury Harvey Regional Council

INV 080415 504,410.96Advance Account Recoup 14,278.003657.136-01 21/04/2015 Australian Taxation Office

INV 110315 9,677.00 INV 250315 9,107.00

PAYG for BHRC Staff - F/E 10/03/2015 PAYG Tax for BHRC Staff - F/E 25/03/2015Fuel Tax Credit - March 2015

133,842.553659.271-01 21/04/2015 Bunbury Harvey Regional Council INV 210415 Advance Account Recoup

$738,259.86

133,842.55

Total: EFT Payments

Total: $738,574.92BHRC Municipal Account



D. RANSOM

MANAGER FINANCE

310315 INV -4,506.00

Operational Credit Card Payments Corpcard 27/04/2015 Commonwealth Bank

INV 160415 JB HI-FI 315.06

68

INV 230415 Coles

274.00 41.06

Total: Credit Card Payments $315.06


for Period

1/04/2015 to 30/04/2015

City of Bunbury

BHRC Advance Account

Reference


Cheque Payments 00013937 08/04/2015 504,410.96 Bunbury Harvey Regional Council

INV INVESTMENT APR15 504,410.96Investment - ANZ00013938 14/04/2015 1,903.00Sensis Pty Ltd

INV 29885786 27.50Yellow Pages Index Charge - April 2015 INV 29706254 1,875.50Yellow Pages Index Charge - 2015/2016

00013939 14/04/2015 387.36 Telstra Corporation Ltd

INV 78623756/MAR15 387.36Telephone Charges00013940 20/04/2015 88.00 John Sabourne

INV 310315 88.00Councillor Meeting Allowance - Jan to Mar 201500013941 20/04/2015 24.99 Telstra Corporation Ltd

INV 3190891253/APR15 24.99Telephone Charges - BHRC Internet00013942 29/04/2015 66,648.38City of Bunbury

INV APR15 66,648.38Payroll Reimbursement BHRC Staff - April 2015$573,462.69Total: Cheque Payments

EFT Payments 3651.1390-0116/04/2015 75.32 Protector Alsafe

INV BVJH5496 75.32Personal Protective Equipment3651.3093-0116/04/2015 563.20 R.T.S Diesel South West

INV 1383 563.20Vehicle Service - BY005D3651.3511-0116/04/2015 2,319.74 Forkwest

INV 29412 2,319.74Machine Parts and Materials - Telehandler H193733651.419-01 16/04/2015 15,410.82City of Bunbury

INV 34704 15,410.82Professional and Accounting Fees - March 20153651.4640-0116/04/2015 429.86 Tyrecycle Pty Ltd

INV 494407 429.86Collection of Tyres - 02/04/153651.5236-0116/04/2015 198.00 Brandicoot

INV 10422 198.00Subscription Fee - April 20153651.553-01 16/04/2015 5,468.40 David Nowland Hydraulics

INV 319193 1,167.87Machine Repairs - Bomag Compactor INV 319388 4,300.53Machine Repairs - Bomag Compactor

3651.633-01 16/04/2015 12.89 Dun & Bradstreet (Australia) Pty Ltd

INV 704541 4.64Legal Fees INV 720702 8.25Legal Fees

69


for Period

1/04/2015 to 30/04/2015

City of Bunbury


Reference


3655.1113-0122/04/2015 32.86 LogiWest Pty Ltd

INV CIBU/103077 32.86Freight3655.1845-0122/04/2015 218.36 Westrac Pty Ltd

INV PI9551181 70.04CAT Loader Parts and Repairs INV PI9569930 148.32CAT Loader Parts and Repairs

3655.1962-0122/04/2015 176.00 Greg Campbell

INV 310315 176.00Councillor Meeting Allowance - Jan to Mar 20153655.4733-0122/04/2015 252.90 Councillor M F Cook

INV 310315 252.90Councillor Meeting Allowance - Jan to Mar 20153655.4744-0122/04/2015 910.25 Cross Resource Management

INV 19635 910.25Crushed Concrete - SRWMF3655.4769-0122/04/2015 88.00 Peter Francis Monagle

INV 310315 88.00Councillor Meeting Allowance - Jan to Mar 20153655.5099-0122/04/2015 22,741.68 Talis Consultants Pty Ltd

INV 13745 8,406.75 INV 13765 14,334.93

Consultancy Services - Detailed Closure Plan SRWMF Consultancy Services - Hydrogeological Investigation

3655.5611-0122/04/2015 176.00 Councillor J M Jones

INV 310315 176.00Councillor Meeting Allowance - Jan to Mar 20153655.5617-0122/04/2015 352.00 Councillor N W McNeill

INV 310315 352.00Councillor Meeting Allowance - Jan to Mar 20153655.585-01 22/04/2015 81,880.92 Department of Environment Regulation

INV 7067/10MAR15 81,880.92Landfill Levy for Stanley Road Waste3655.6-01 22/04/2015 132.00 A1 Sign Shop

INV 3226 132.00Manufacture of Signs$131,439.20Total: EFT Payments

70


for Period

1/04/2015 to 30/04/2015

City of Bunbury



D. RANSOM

MANAGER FINANCE

71


ReferenceAmount Description No. Date Payee

Total: $704,901.89BHRC Advance Account

Lot 21 #89 Beach Road Bunbury – Draft Scheme Amendment

City of Bunbury page 1 of 2

Amending Pages (Draft)

Planning and Development Act 2005

CITY OF BUNBURY

Local Planning Scheme No. 7 Amendment No. **

The City of Bunbury under and by virtue of the powers conferred upon it in that behalf by the Planning and

Development Act 2005 hereby amends the above Local Planning Scheme by:

1. Modifying the Scheme Map by rezoning Lot 21 #89 Beach Road Bunbury, from ‘Parks and Recreation

Reserve’ to ‘Residential Zone’ with an R-Code density of ‘R15’, such that it is depicted as follows:

Appendix CEO-5

Lot 21 #89 Beach Road Bunbury – Draft Scheme Amendment

City of Bunbury page 2 of 2

Scheme Amendment Map (Draft)

Appendix CEO-6

LANDGATE COPY OF ORIGINAL NOT TO SCALE

www.landgate.wa.gov.au

JOB 46501552Wed Jan 7 10:27:34 2015

Appendix CEO-7



JOB 46501552Wed Jan 7 10:27:34 2015

Su

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eded -

Copy for

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Appendix CEO-8



JOB 46501552Wed Jan 7 10:27:34 2015

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LAN

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ATE

CO

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OF

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ALE

www.land

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ov.au

JOB

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15

Appendix CEO-9

1

SCHEDULE OF PUBLIC SUBMISSIONS

PROPOSED DISPOSAL AND REZONE OF

LOT 21, 89 BEACH ROAD BUNBURY

11 Bonnefoi Boulevard BUNBURY 6230

No Name Address Summary of Submission Officer Comments on Submission

1 Michelle

Fuller

64 Beach Road 1. Objection

2. Where will the entry statement to Big

Swamp be moved to?

3. How will parking issues be addressed?

Given there are cars parked on the land

most days, high density living will impact

on everyone in the area.

1. Noted.

2. The sign located on the east end of Lot 21, 89 Beach Road can

be relocated to the Corner of Prince Phillip and Tuart street

3. Council will monitor.

2 Maria Van

der Beek

3/42 Prince

Philip Drive

1. Objection

Concerns with the following:

2. Increased traffic flow in Tuart Street.

3. Breeding area for turtles and other

wildlife.

4. Entry way to Big Swamp (from the north)

5. Concerns with potential driveways if

developed.

6. Outlook from lot of west side will be

reduced; premium price was paid for the

vista.

7. Movement of the footpath to allow for

development, including services to

Australian Standards

8. Bus stop on both sides of the road,

developing will cause increased risk of

accident

1. Noted.

2. Traffic implications will be assessed as part of the

development application.

3. Site is cleared, with planted vegetation, there is no/limited

habitat value; turtles unlikely to be solely reliant on this site

for nesting, likely to use terrestrial ROS areas (e.g. other parts

of Big Swamp Precinct, Big Swamp islands etc.) and peoples

gardens

4. The sign located on the east end of Lot 21, 89 Beach Road can

be relocated to the Corner of Prince Phillip and Tuart Street.

5. Driveway development will form part of the development

application (DA).

6. Noted.

7. The public footpath is predominantly located outside of the

property boundary and will not be impacted by development.

The short section of footpath affected is capable of being

satisfactorily repositioned.

8. Noted.

Appendix CEO-10

2

3 Marjorie E

Murray


2. Long term resident

3. Would like to keep area “as is” for birds

and wildlife

1. Noted.

2. Noted.

3. Noted.

4 R Lewis 5/77 Beach

Road

1. Support

1. Noted.

5 Robert

Muley


2. Insufficient detail of information to form

a considered view regarding the

development.

3. Has an independent flora and fauna

study been completed? If so, what were

the outcomes?

4. What traffic engineering has been carried

out to demonstrate how the

development will improve the pedestrian

and vehicle safety issues?

5. What measures would be put in place to

ensure public safety and alternative

access (gateway) to the Big Swamp?

6. Is there consideration for a bike track as

part of the development to ensure safety

for bike riders?

7. The area proposed for development

currently has a bus stopping both sides of

Tuart Street, how would this be provided

for as part of any development?

8. Will there be adequate car parking

provided as part of the development for

residents and visitors. Cannot support

street parking.

1. Noted.

2. Council resolved to complete preliminary consultation prior

to a scheme amendment to, wider community consultation

will take place during this process. Detail cannot be provided

prior to a development application being considered.

3. No, advice is it is unlikely to be required.

4. Traffic implications will be assessed as part of the

development application.

5. Any development of the lot is not expected to impact the Big

Swamp

6. Noted.

7. The development is unlikely to impact surrounding bus stops

8. The development assessment will need to consider car

parking options in accordance with residential building

compliance.

9. Site is cleared, with planted vegetation, there is no/limited

habitat value – highly unlikely that clearing permit/EPBC Act

approval, and in turn, flora and fauna studies, will be

required; highly unlikely that offsets will be required

10. Residential development is assessed against the requirements

of the Residential Design Codes of Western Australia (R-

Codes) which provide criteria and standards that are to be

met or satisfactorily addressed. Design matters, including any

particular need for screening would be considered as part of

3

9. What localized offsets are being provided

for flora and fauna habitat loss?

10. What screening is being proposed to

restrict views looking directly into

proposed properties?

that assessment at the development application and/or

building licence application stage.

6 Debra and

Julian

Brelawski

75 Tuart Street 1. Objection

2. “We are against the proposal as it will

create multiple dwellings in a small area.

We already have many units in the area

which is not only resulting in increased

traffic but it also brings unruly behaviour,

lower demographics to area as these

types of units are lower rent, attracting

criminal activity and Tuart street and

Prince Phillip drive are already being

used as a race track. We did not

purchase to go from affluent to low

demographic”

1. Noted.

2. Development of Lot 21, 89 Beach Road would not be

inconsistent with the density of surrounding residential

development.

7 Debra and

Julian

Brelawski

75 Tuart Street 1. Objection

2. Why would such a narrow area be

considered appropriate to use as

housing?

3. The wildlife cross Prince Philip drive and

Tuart Street and use this parcel of land

during the day, where are they supposed

to be confined to?

4. This is only footpath access and if land is

sold how would this impact pedestrian

access?

5. How will you offset the noise levels by

increasing residents in a small area?

6. What constraints will you put in place to

1. Noted.

2. Subject to rezoning of the lot, although narrow, this would

not preclude future residential development that was in

accordance with the requirements of the R-Codes.

3. Acknowledge wildlife, habitat is in Big Swamp

4. The footpath is predominantly located outside of the

property boundary and will not be impacted by development.

The short section of footpath affected is capable of being

satisfactorily repositioned.

5. The site has been cleared, with planted vegetation, no/limited

habitat value

6. Residential development would be required to comply with

the R Codes.