ceo's delegated payments list - regulation 13(1) appendix 6cornall duomat 396.00 092772...

CEO's Delegated Payments List - Regulation 13(1)

Local Government (Financial Management) regulations 1996 ATTACHMENT 1

LIST OF MUNICIPAL PAYMENTS - Payment Detail for Month of May 2012

Payment

Date

Payment

No

Payment

Amount

Invoice Description Invoice

Amount

Payee Contract

Payments

3 AUSTRALIA 205.00092675 4/05/2012

788421393 - RANGERS MOBILES

24/03-23/04/12

205.00

3M AUSTRALIA 8,624.00EF024996 31/05/2012

LSQ00004850 - SERVICE MTCE

AGREEMENT FOR 3M LIBRARY EQUIPMENT

TO 30/06/12

8,624.00

A & L TOWING SERVICES PTY LTD 500.50EF024775 31/05/2012

29321 - TOWING SERVICE 10/4/12 198.00

29341 - TOWING SERVICE 18/4 88.00

29300 - TOWING SERVICE 23/3/12 88.00

29302 - TOWING SERVICE 27/3/12 126.50

A & S LAWN SUPPLIES 5,342.20EF024779 31/05/2012

037/0813381 - NEW TURF AREA - PENNISETUM

CLANDESTINUM

1,402.12

037/0813380 - SUPPLY, DELIVERY & SPREADING

OF SAND FOR

3,940.08

A & S PUGLIA STONEMASONS 6,097.30EF025035 31/05/2012

255 - ADD EXTRA CAPPING TO LIME STONE

WALL AT MULLALOO MAAC CLUB

2,029.50

256 - LIMESTONE WALL AT FENTON PARK

TENNIS COURT

1,259.50

254 - REPAIR LIMESTONE WALL & PILLARS

IN ILUKA

2,808.30

A BALANCED VIEW LEISURE 7,150.00EF024469 4/05/2012

119 - CONDUCT OPERATIONAL REVIEW AT

CLC

7,150.00

AARON FELLOWS 21.00092848 18/05/2012

MAY-12 - REIMBURSEMENT COMMUNITY

ART EXHIBITION

21.00

ACADEMIC TASK FORCE 330.00EF024782 31/05/2012

9198 - VARIOUS LIBRARY MATERIALS AS

SELECTED

330.00

ACADEMY SERVICES (WA) PTY LTD 492.80EF024609 14/05/2012

023/11253448 - CLEANER (SUNDAY) CLC 25/3/12 492.80

ACADEMY SERVICES (WA) PTY LTD 30,659.56EF024777 31/05/2012

023/11253508 - CLC CLEANING SERVICE APRIL 19,845.98

023/11253593 - CLEANER (SUNDAY) CLC 15/4/12 492.80

023/11253502 - DLC CLEANING SERVICES APRIL 4,823.06

023/11253503 - HLC CLEANING SERVICES 5,497.72

ACTION GLASS & ALUMINIUM 1,067.00EF024467 4/05/2012

B24223 - REFIT WINDOW WARWICK COMM

CNT

330.00

B24151 - REPLACE BROPKEN GLASS COJ

ADMIN

737.00

ACTION GLASS & ALUMINIUM 2,309.88EF024766 31/05/2012

B24497 - REGLAZE BEAUMARIS COMM CNT 1,702.02

B24542 - REMOVE SASH FRAME

HEATHRIDGE LEIS CNT

132.00

B24400 - REPLACE BROKEN GLASS CLC 229.02

B24522 - REPLACE GLASS BEAUMARIS

COMM CNT

246.84

ACTION LOCK SERVICE 954.80EF024764 31/05/2012

R6035 - DG50 LOCKS 954.80

ACTIVE WINDOW CLEANING PTY LTD 154.00EF025041 31/05/2012

3365 - EXTERNAL HIGH WINDOWS

CLEANING

154.00

of 75

APPENDIX 6




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

ADAM BLACKMORE 10.00092757 11/05/2012

27/4/12 - DOG REGISTRATION REFUND 10.00

ADELPHI TAILORING CO 836.00EF024763 31/05/2012

19935 - CORPORATE UNIFORM 836.00

ADRIAN AND SAMANTHA MURPHY 153.35092762 11/05/2012

122658 - RATES REFUND 153.35

ADRIAN KENNY 20.00092759 11/05/2012

1211835 - DOG REGISTRATION REFUND 20.00

ADRIAN REYES 150.00092821 18/05/2012

01/05/12 - SPORTING ACHIEVEMENT GRANT 150.00

ADSHEL STREET FURNITURE P/L 4,467.32EF025036 31/05/2012

40035726 MARCH - 1,992.32

21688 - 2 PANELS THINK GREEN CAMPAIGN 990.00

21695 - HILLARYS SHARED PATHS 495.00

90608 - ORDER 83688 CITY OF JOONDALUP 990.00

ADVAM PTY LTD 220.11EF024645 14/05/2012

13571 - TRANSACTIONS APR - SUPPORT

FEE MAY 2012

220.11

ADVANCED INSTALLATION SERVICE 125.00EF024644 14/05/2012

990 - REPAIRS TO HANDSFREE KIT 125.00

ADVENTURE WORLD WA 292.50EF024545 4/05/2012

8006 - ENTRY FOR UP TO 30 PEOPLE 292.50

AEC SYSTEMS PTY LTD 1,100.00092873 22/05/2012

SOR004870 - ADVANCED CIVIL 3D 1,100.00

AFM PLUMBING SERVICES 3,822.50EF024785 31/05/2012

E121 - SUPPLY OF DOUBLE SHOWER

POST/FOOTWASH

3,822.50

AGENT SALES & SERVICES PTY LTD 747.45EF024607 14/05/2012

194506 - ANNUAL SUPPLY MINOR

CHEMICALS

919.05

C48265 - RE INV 194506 -171.60

AGRISEARCH ANAYLITCAL PTY LTD 643.50EF024778 31/05/2012

4974 - MATERIAL TESTING - EXT CONT 643.50

ALEX MACIVER 122.56092687 4/05/2012

19/04/12 - RE-IMBURSEMENT FOR PRINTER

PURCHASE AT OFFICE WORKS

122.56

ALICIA FORTE 200.00092815 18/05/2012

08032 1/5/12 - SPORTING ACHIEVEMENT

GRANT

200.00

ALICIA WYATT 42.42EF024733 31/05/2012

15/05/12 - RE-IMBURSEMENT FOR LABELS

PURCHASED FROM OFFICEWORKS FOR

CIVIC FUNCTION INVITES

42.42

ALINTA 596.10092699 4/05/2012

120776540 12/4/12 - BROADBEACH BVD

7/1-3/4/12

155.65

180001311 18/4/12 - FORREST PARK COMM

SPORTING FACILTY 12/1-11/4/12

36.15

280000222 19/4/12 - PADBURY COMM HALL

13/1-14/4/12

19.80

806461650 27/3/12 - PAYMENT OF ACCOUNT

FOR COMMUNITY DEVELOP

309.00

862001320 16/4/12 - PERCY DOYLE

CLUBROOMS 4/10/11-4/4/12

14.05

249999240 11/4/12 - SEACREST PARK

6/1-4/4/12

24.10

212999739 20/1/12 - WHITFORD SENIOR

CITIZENS CNT 12/10-18/11

19.80

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

212999739 23/4/12 - WHITFORDS SENIOR

CITIZENS CNT 18/1-18/4

17.55

ALINTA 457.85092771 11/05/2012

436998530 30/4/12 - BEAUMARIS COMM

23/1-23/4/12

19.60

618099630 2/5/12 - FLEUR FREAME 28/3-28/4 85.85

513001324 30/4/12 - GIBSON PK COMM CNT

20/1-19/4/12

24.30

642498400 2/5/12 - JOON ADMIN 28/3-27/4 5.80

646675300 2/5/12 - LIBRARY/CIVIC

28/3-27/4/12

5.80

155999950 - PAYMENT OF ACCOUNT FOR

COMMUNITY DEVELOP

316.50

ALINTA 2,026.95092851 18/05/2012

834136000 2/5/12 - CLC 28/3-28/4/12 1,573.60


COMMUNITY DEVELOP

339.90

543672740 - RECEP/CIVIC 28/3-27/4/12 113.45

ALINTA 626.65092904 25/05/2012

405185710 2/4/12 - PAYMENT OF ACCOUNT


626.65

ALISE SELSMARK 60.00092660 4/05/2012

MAY-12 - WINNER - EMPLOYEE

EXCELLENCE AWARDS JAN/FEB 2012

60.00

ALL EARTH GROUP PTY LTD 3,325.58EF024784 31/05/2012

34067 - LANDSCAPE - PLANTING - EXT MAT 3,325.58

ALL FENCE U RENT PTY LTD 5,225.00EF024780 31/05/2012

2769 - FENCING HIRE - JOONDALUP

FESTIVAL

5,225.00

ALL PARK PRODUCTS 7,629.60EF024773 31/05/2012

41300 - FURNITURE - EXT CON 7,629.60

ALLAN CINCO GERMONES 73.50092894 25/05/2012

P183195 - INFRINGEMENT REFUND 73.50

ALLERDING & ASSOCIATES 8,578.04EF024768 31/05/2012

024/09JOO WIN AP-2012-108 - CONSULTANCY

SERVICES

8,578.04

ALLMARK & ASSOCIATES 191.95EF024759 31/05/2012

100439 - PROVISION OF P 50 STAMP RED

INK

191.95

ALLSTAMPS 296.50EF024769 31/05/2012

88833 - CUSTOMER SERVICE DATE SELF

INKING STAMPS

101.65

88647 - TRIM RECORDS SELF INK RED

STAMP

194.85

ALS LIBRARY SERVICES PTY LTD 2,902.98EF024781 31/05/2012

6312 - LIBRARY BOOKS 2,902.98

ALYSHA WILSON 100.00092902 25/05/2012

22/05/12 - THIRD PRIZE FROM BUSH TO

BEACH PHOTOGRAPHY COMPETITION

100.00

AMCOM PTY LTD 792.00EF024546 4/05/2012

47871-080412 - ADSL LIBRARIES MAY 2012 792.00

AMCOM PTY LTD 22,271.75EF025037 31/05/2012

47871 9/5/12 - ETHERNET JUNE 2012 792.00

3788 9/5/12 - INTERNET SERVICES JUNE

2012

21,479.75

AMP LIFE LTD 742.88092769 11/05/2012

F/E 27/4/12 - SUPERANNUATION PAYMENT 742.88

AMP LIFE LTD 309.72092850 18/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

F/E 11/5/2012 - SUPERANNUATION

PAYMENT

309.72

ANDREW GASIOROWSKI 131.05EF024743 31/05/2012

4720038 - MOTOR VEHICLE LICENCE

TC6945

131.05

ANGELA CHALLIS 500.00092886 25/05/2012

MAY-12 - PAYMENT OF ACCOUNT FOR

COMMUNITY DEVELOP

500.00

ANGELICARE PTY LTD 1,110.11092884 25/05/2012

BID8892/8890/8894 - REFUND OF HIRE FEES 1,110.11

ANITA MCINTYRE 60.00092657 4/05/2012



60.00

ANITA STILIAN 50.00EF024524 4/05/2012

MARCH 12 - TENNIS BOOKING PAYMENT

MARCH 12

50.00

ANKICA KONCAREVIC 50.00092682 4/05/2012

MAR-12 - TENNIS COURT BOOKINGS 50.00

ANNETTE HIBBERT 100.00092669 4/05/2012

02/05/12 - WINNER OF EMPLOYEE

EXCELLENCE AWARD JAN/FEB 2012

100.00

ANTI WAVE AUSTRALIA 1,650.00EF024786 31/05/2012

10742 - 8 DIVE BLOCK COVERS 1,650.00

ANTONINA BIVONA 250.00EF025048 31/05/2012

100 - FACILITATION OF A DISCOVERY

SESSION

250.00

APRICOT ACRES FARM 178.20EF025042 31/05/2012

258 - PLATINUM ADVENTURE VISIT 178.20

AQUASOL 31,680.00EF024787 31/05/2012

1000413 - 50% DEPOSIT IRON REMOVAL

SYSTEM

31,680.00

AQUILA REALTY 380.00092891 25/05/2012


COMMUNITY DEVELOP

380.00

ART SHED FACTORY OUTLET PTY LTD 179.88EF025040 31/05/2012

7002 - SCHOOL A-FRAME EASELS 179.88

ARTEIL WA PTY LTD 1,181.40EF024606 14/05/2012

52295 - CAMBRIDGE VISITOR CHAIR 1,181.40

ARTEIL WA PTY LTD 396.00EF024761 31/05/2012

52478 - SAPPHIRE MK1 PB (NO ARMS)

CORNALL DUOMAT

396.00

ASGARD SUPERANNUATION 232.35092772 11/05/2012


ASGARD SUPERANNUATION 232.35092852 18/05/2012


PAYMENT

232.35

ASHLEE ADAMS 150.00092843 18/05/2012

08032 - SPORTING ACHIEVEMENT GRANT 150.00

ASLAB PTY LTD 5,004.07EF024762 31/05/2012

15578 - ANALYSIS & TECHNICAL REPORTS 362.30

15577 - ASPHALT TESTING 4,641.77

ASPHALTECH PTY LTD 15,304.40EF024466 4/05/2012

8437A - PAYMENT OF VARIOUS DOCKETS 902.99

024/118437A - PAYMENT OF VARIOUS DOCKETS 14,401.41

ASPHALTECH PTY LTD 223,004.68EF024760 31/05/2012

024/118487 - AC10 MARSHALL BLOW 50 - SUPPLY,

LAY & IN

68,948.46

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

024/118482A - AC10 MARSHALL BLOW 50 (0-25

TONNES) - SU

360.47


LAY & IN

10,686.97


LAY & INS

137,339.75

024/118482 - ASPHALT 5,669.03

AST MANAGEMENT PTY LTD 1,363.00EF025039 31/05/2012

258 - CONFERENCE GEELONG 6-8 JUNE CR

NORMAN

1,363.00

AUSCORP IT 4,466.40EF024774 31/05/2012

26399 - APPLE 10W 6FT MAINS POWER

CORD MC359X/A

156.20

26204 - IPAD 2 WIFI 16GB BLACK 694.35

26400 - IPAD WIFI+4G 64GB BLACK 3,475.05

26187 - NOKIA C2-01 BLACK HANDSET 140.80

AUSTRALIA POST 8,162.63EF024710 18/05/2012

1000497910 - POSTAGE APRIL 2012 8,162.63

AUSTRALIAN AIRCONDITIONING SERVICES

P/L

25,930.17EF024468 4/05/2012

016/1125960A - AIRCON MAINTENANCE

FEBRUARY LEASED SITES

2,244.00

016/1125960C - AIRCON MAINTENANCE

FEBRUARY MINOR SITES

4,012.80

016/1125959A - AIRCON MAINTENANCE JANUARY

LEASED SITES

2,244.00

016/112595B - AIRCON MAINTENANCE JANUARY

MAJOR SITES

9,330.95

016/1125959C - AIRCON MAINTENANCE JANUARY

MINOR SITES

4,012.80

016/1125946 - AIRCON REPAIRS CIVIC CHAMBERS 158.40

016/1125944 - AIRCON REPAIRS DUNCRAIG LEIS

CNT

495.00

016/1125941 - AIRCON REPAIRS GIBSON PARK

CLBRMS

198.00

016/1126150 - AIRCON REPAIRS GIBSON PK

CLBRMS

158.40

016/1125900 - AIRCON REPAIRS ILUKA SPORTS 1,349.92

016/1126002 - AIRCON REPAIRS MOOLANDA

CHILD HLTH

863.50

016/1126149 - AIRCON REPAIRS SORR/DINC LIB 124.30

016/1126108 - AIRCON REPAIRS WINTON RD

DEPOT

738.10

AUSTRALIAN AIRCONDITIONING SERVICES

P/L

56,398.72EF024767 31/05/2012

016/1126960 - AIRCON MAINTENANCE FEBRUARY

MAJOR SITES

7,024.25

016/1126229 - AIRCON SERVICE CIVIC CHAMBERS 419.10

016/1126277 - AIRCON SERVICE FLINDERS PK

COMM CNT

429.00

016/1126275 - AIRCON SERVICE WOODVALE

COMM CNT

279.40

016/1126270 - AIRCON WORKS ADMIN BLDG 336.60

016/1126395 - AIRCON WORKS CIVIC CHAMBERS 444.40

016/1126397 - AIRCON WORKS CLC 2,016.72

016/1126425 - AIRCON WORKS ILUKA SPORTS

COMPLEX

9,952.80

016/1126358 - AIRCON WORKS KINGSLEY PK MEM

CLBRMS

198.00

016/1126387 - AIRCON WORKS ROB BADDOCK

HALL

330.00

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

016/1126285 - AIRCON WORKS WHITFORDS

LIBRARY

330.00

016/1126393 - AIRCON WORKS WHITFORDS

SENIOR CITIZENS

163.90

016/1126346 - AIRCON WORKS WOODVALE LIB 667.70

016/1126266 - COJ CALESTASIA HALL 396.00

016/1126278 - COJ MOOLANDA CARE & LEARNING 283.80

016/1126203 - COJ WARWICK COMMUNITY

CENTRE & HALL

269.50

016/1126265 - COJ WHITFORDS LIBRARY 259.60

016/1126130 - CONNOLLY COMMUNITY CENTRE 4,422.00

CR25960C - CREDIT FOR INVOICE 25960C -4,012.80

CR25960A - REFER INVOICE 25960A -2,244.00

016/1126121 - SUPPLY AIRCONDITIONERS

UNDERCROFT BRIDGE CLUB DUNCRAIG

27,632.00

016/1126273 - VSD MAINTENANCE SERVICE 6,800.75

AUSTRALIAN ELECTORAL COMMISSION -

DIVISION OF MOORE

10.00092895 25/05/2012

4368 - OVERPAYMENT OF INVOICE 4368 10.00

AUSTRALIAN INSTITUTE OF MANAGEMENT 2,100.00EF024544 4/05/2012

668845 - INTERPERSONAL RELATIONSHIPS

MAY 2012

1,220.00

667671 - MARKETING SOCIAL MEDIA 18-19

JUNE 2012

880.00

AUSTRALIAN INSTITUTE OF MANAGEMENT 2,700.00EF025034 31/05/2012

670288 - DESIGN L&D PROGRAM 1,220.00

671557 - EXCEL MACROS (VBA) INTRO 2007

& 2010

1,480.00

AUSTRALIAN LIBRARY & INFORMATION

ASSOCIATION

65.00EF024642 14/05/2012

1644 - NSS MERCHANDISE 65.00

AUSTRALIAN LOCAL GOVERNMENT WOMENS

ASSOCIATION INC

140.00EF024464 4/05/2012

1502 - ALGWA/WHITE RIBBON

NETWORKING BREAKFAST

140.00

AUSTRALIAN PLANT WHOLESALERS 792.00EF024770 31/05/2012

35838 - PIMELEA RERRUGINEA 130 792.00

AUSTRALIAN RACECARE PTY LTD 625.00EF024541 4/05/2012

5483 - SCHOOL HOLIDAY PROG APRIL 12

GO KARTING SESSION

625.00

AUSTRALIAN SAFETY ENGINEERS 238.02EF024783 31/05/2012

103263W - SERVICE OF INDOOR BA AND

CYLINDER

238.02

AUSTRA-SWEEP 3,337.40EF024470 4/05/2012

046/079009206 - ROAD SWEEPER WITH

OPERATOR - NORMAL WORK

572.00

046/079009311 - SWEEPING OF ALL URBAN

ROADS IN CRAIGIE

2,765.40

AUSTRA-SWEEP 34,925.55EF024776 31/05/2012

046/079009851 - CARPARK SWEEP ARTERIAL 2,772.00

046/079009868 - CARPARK SWEEP- NORMAL

WORK

4,928.00

046/079009856 - PATHWAY SWEEPER WITH

OPERATOR - NORMAL W

7,568.00

046/079009871 - ROAD SWEEPER WITH

OPERATOR - NORMAL WORK

8,624.00


ROADS IN HEATHRIDG

3,043.70


ROADS IN OCEAN REE

2,871.00

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

046/079009854 - SWEEPING OF URBAN ROADS IN

HARBOUR RISE

743.60

046/079009867 - SWEEPING OF URBAN ROADS IN

ILUKA (ONE SW

1,237.50

046/079009870 - URBAN & ARTERIAL ROAD

SWEEPER - RATE FOR

528.00

046/079009869 - WEEKLY SWEEPING OF ROADS 2,609.75

AVP CONSTRUCTIONS 2,582.80EF024771 31/05/2012

1527 - 2 STRAINERS FOR OUTDOOR POOL

PLANT ROOM

1,543.30

1510 - SERVICE AND REPAIR OF 50M MAKE

UP TAP SO

1,039.50

AXA AUSTRALIA 170.30092736 11/05/2012


AXA AUSTRALIA 171.55092807 18/05/2012


PAYMENT

171.55

AXIS BUILDING APPROVALS 3,432.00EF024788 31/05/2012

142/12 - BUILDING SURVEYING SERVICES 3,432.00

AZAWAY 1,468.50EF024772 31/05/2012

943 - EARTHWORKS - EXT CONT 412.50

940 - REMOVAL OF ASBESTOS FENCING 1,056.00

B S C MOTION TECHNOLOGY 369.60EF024799 31/05/2012

312234 - SILKOLENE MOLYCOAT MKL - N 369.60

BAILEY COLE-HEATH 150.00092840 18/05/2012


BALJIT JANDU CARROLL 50.00EF024551 4/05/2012

106 - YOGA CLASS 13/4/12 50.00


107 - LSC INSTRUCTOR - TERM 2 2012 90.00


109 - YOGA CLASS 10/5/12 90.00

110 - YOGA CLASS 17/5/12 90.00

108 - YOGA CLASS 3/5/12 90.00

BATTERY WORLD JOONDALUP 474.60EF024801 31/05/2012

1106858 - 9VOLT BATTERY CHARGERS

(CODE NC1500U)

349.75

1107269 - BATTERY SUPPLY/REPAIR 99.90

1107764 - SUPPLY BATTERIES FOR OFFICE

PHONE

24.95

BAYCORP (WA) PTY LIMITED 133.55092944 31/05/2012

56043 - EXTRA FEES MEW SIEZURE 133.55

BBC ENTERTAINMENT 5,500.00EF024646 14/05/2012

1121406 - JOHNNY RUFFO - SNAP

CONCERT

5,500.00

BBC ENTERTAINMENT 605.00EF025043 31/05/2012

1096105 - NICK STOCKWELL SOLO

ENTERTAINMENT

605.00

BEAUREPAIRES MALAGA 6,750.40EF024795 31/05/2012

U341324021 - TYRES & TUBES 6,750.40

BELL PERSONNEL PTY LTD 18,010.29EF024810 31/05/2012

303424 - ADMIN STAFF 26 FEB TO 3 MARCH

2012

1,064.25

305082 - ADMIN SUPPORT OFFICER -

PROPERTY MANAGEM

14,145.78

304388 - ADMINISTRATION SUPPORT

OFFICER

1,948.86

304724 - STAFF 29/04/12 851.40

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

BELLMAC SETTLEMENTS 573.99092695 4/05/2012

189744 - RATES REFUND 573.99

BELRIDGE BUS CHARTER 3,267.00EF024647 14/05/2012

ANCHORS_EASTER - BUS CHARTED FOR

THE APRIL 2012

2,717.00

JCC_LIBRARY_058 - BUS HIRE FOR MURAL

ARTS PROJECT

286.00

JCC057 - TAMALA TIP TOUR 264.00

BELRIDGE BUS CHARTER 495.00EF025044 31/05/2012

ANCHORS155 - BUS CHARTER 21/2 275.00

JCC_LIBRARY_059 - BUS SERVICE FOR

WEST GREENWOOD

220.00

BENARA NURSERIES 2,530.00EF024791 31/05/2012

DD1511 - CREDIT ON STATEMENT -528.00

466654 - FRAXINUS RAYWOORI 90LT 528.00

468761 - GREVILLEA FIREWORK 5LT 1,650.00

467604 - PLATANUS ORIENTALS DIGITATA 880.00

BENJAMIN GOUGH 20.00092756 11/05/2012


BIG W 49.92EF024794 31/05/2012

515085 - CLOTHES RACKS 49.92

BIKE FORCE JOONDALUP 1,488.00EF024548 4/05/2012

41623 - VARIOUS ITEMS FOR YOUTH SERVS 1,488.00

BIRDSEYE VIEW PHOTOGRAPHY 2,695.00EF024813 31/05/2012

298 - AERIAL PHOTOS AND VIDEO OF THE

CITY

2,695.00

BLINDS BY DERRICK SAMBROOK 1,164.00EF024808 31/05/2012

10319 - SUPPLY AND INSTALL 5 X ROLLER

BLINDS

1,164.00

BLUE COW CHEESE COMPANY 365.40EF024473 4/05/2012

21482 - CREDIT REFER WH229269 -29.25

WH229269 - MATURE CHEEDAR 394.65

BLUE DOG BUILDING SURVEYORS 1,716.00EF024474 4/05/2012

BDCOJ1204 - BUILDING SURVEYOR

SERVICES

1,716.00



SERVICES

1,716.00



SERVICES

3,432.00

BLUE DOG TRAINING PTY LTD 180.00EF024807 31/05/2012

164675 - WHITE CARD TRAINING - APRIL

2012

180.00

BLUE LIZARD GALLERY 2,062.50EF025047 31/05/2012

5727 - FRAMING - FESTIVAL POSTERS 1,072.50

5728 - FRAMING OF A3 CERTIFICATES 990.00

BLUE TONGUE PROFILING 27,368.00EF024802 31/05/2012

006/11702 - 2M PROFILE MACHINE (MINIMUM 3

HOURS) <10

5,984.00

006/11701 - MILLING DEPTH 0-30 (101-400M2) 5,588.00

006/11706 - MILLING DEPTH 0-30 (1601-3200M2) 6,358.00

006/11705 - MOB + DE-MOB FOR WORKS

REQUIRING 1M AND

3,476.00

006/117715 - SKID STEER PROFILER (MINIMUM

HIRE 3 HOUR

5,962.00

BOC LIMITED 635.62EF024790 31/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

360701328 - COMPRESSED AIR 135.41

360776763 - FUEL & OILS 337.35

360839850 - RENTAL - IND. CYLINDERS 65.86

360792092 - SUPPLY OF AIR INDUST G SIZE 97.00

BOFFINS BOOKSHOP 190.78EF024796 31/05/2012

INV0062024 - BOOKS FOR PROGRAM 190.78

BOLINDA PUBLISHING PTY LTD 1,716.86EF024800 31/05/2012

284224 - PROFILED AUDIO STOCK 1,716.86

BOLLINGER & CO PTY LTD 658.99EF024471 4/05/2012

34622 - GATES 2 & 3REQUIRE TECHNICIAN

TO INSPECT

658.99

BOLLINGER & CO PTY LTD 619.08EF024789 31/05/2012

34878 - GATE 2 REQUIRES TECHNICIAN TO

INSPECT

211.08

34939 - TECHNICIAN FOR SECURITY GATE 239.00

35164 - WORKS ON ACCESS CONTROLS AT

CLC

169.00

BORAL RESOURCES (WA) LTD 4,068.61EF024803 31/05/2012

003/11WC8294408 - 25 MPA / 14MM 3,624.98

003/11WC8322390 - KERB MIX 462.33

WCC8302524 - RE INV WC8243940 -18.70

BOTANIC GOLF GARDENS 240.00EF024649 14/05/2012

KB23/1585 - 18 HOLES OF MINI GOLF 240.00

BOYA EQUIPMENT PTY LTD 554.40EF024809 31/05/2012

31560/01 - SPRAY GUN SSSAA30-1/4 554.40

BOYANUP BOTANICAL 2,430.29EF024806 31/05/2012

029/0958922 - ICONIC SPECIES 2,430.29

BOYNES SPRINGS 382.80EF024811 31/05/2012

95295 - PARTS 382.80

BP AUSTRALIA LIMITED 5,891.97EF024702 18/05/2012

7699107 - FUEL & OILS FOR MONTH ENDED 5,891.97

BRETT MCEWIN 330.90EF024590 14/05/2012

02/05/12 - RE-IMBURSEMENT FOR TAXI &

FOOD FOR ATTENDING INTERSTATE FILEX

INDUSTRY CONFERENCE 25/04-30/04/12

330.90

BRIAN CORR 2,408.24092907 25/05/2012

MAY-2012 - EXPENSE REIMB - MAY 2012 1,824.90

ALLOW-MTG-MAY - MEETING FEE - MAY

2012

583.34

BRIDGESTONE SELECT MALAGA 527.00EF024648 14/05/2012

14337 - TYRES & TUBES 527.00

BRIDGESTONE SELECT MALAGA 1,860.00EF025045 31/05/2012

13998 - TYRES & TUBES 1,860.00

BT SUPER FOR LIFE 184.79092773 11/05/2012


BT SUPER FOR LIFE 204.39092854 18/05/2012


PAYMENT

204.39

BUDGET CAR & TRUCK RENTAL 567.27092672 4/05/2012

968728165 - HIRE OF D STANDARD SIZE

VEHICLE

567.27

BUILDING & CONSTRUCTION INDUSTRY 29,393.05092853 18/05/2012

APRIL12 - BCITF APRIL 2012 18 LEVY

PAYMENTS

29,393.05

BUILDING COMMISSION DEPARTMENT OF

COMMERCE

315.00EF024711 18/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

APRIL12 - BRB APRIL 2012 LEVIES

COLLECTED 6

315.00

BUNNINGS JOONDALUP Gift Vouchers 600.00092728 11/05/2012

MAY-12 - GIFT CARDS 600.00

BUNNINGS PTY LTD 55.00EF024472 4/05/2012

2078/75809 - VARIOUS HARDWARE ITEMS 55.00

BUNNINGS PTY LTD 4,772.78EF024793 31/05/2012

2078/78938 - ASSORTED TOOLS/FITTINGS 4,772.78

BURGTEC AUSTRALASIA PTY LTD 3,700.40EF024792 31/05/2012

15703 - TABLES 1200 X 750 LAMINEX

YOUNG BEECH 25

3,700.40

BUSINESS NEWS 1,210.00EF024547 4/05/2012

1037796 - SUBSCRIPTION- ELECTRONIC

BOOK LISTS

1,210.00

CADDY VAN STORAGE WA PTY LTD 2,732.50092937 31/05/2012

10299 - SUPPLY & FIT SHELVING TO NEW

HYUNDAI

2,732.50

CAFELIFE WA PTY LTD 1,217.00EF024830 31/05/2012

1041 28/4/12 - ASSORTED CAFE ITEMS AS

REQUIRED

40.00

1040 - CATERING FOR NETBALL FINALS

SUMMER 2011

891.00

1041 - FINGER FOODS FOR SENIOR

SOCCER FINALS

286.00

CALTEX AUSTRALIA 52,158.66EF024703 18/05/2012

CALTEX201204 - CALTEX FUEL IMPORT

01/05/2012

52,158.66

CAMPBELL WHYTE 1,000.00EF024700 14/05/2012

26-4-12 - COMIC ART - DRAWING

WORKSHOP

1,000.00

CANNON HYGIENE AUSTRALIA PTY LTD 2,890.10EF024822 31/05/2012

98677 - HYGIENE SERVICES CLC INC

OUTDOOR POOL

567.97

97661 - SANITARY MONTH SERVICE 2,322.13

CANON AUSTRALIA PTY LTD 535.82EF024814 31/05/2012

34032735 - DUNCRAIG 29/02/12 - 29/03/12 417.57

34021771 - LOCAL STUDIES 21/02/12

-20/03/12

14.06

34032734 - WOODVALE LIBRARY 29/02/12 -

29/03/12

104.19

CARCARE LAKESIDE 7,625.43EF024819 31/05/2012

029/1028417 - 110,000KM LOG BOOK SERVICE

HOLDEN RODEO

1,040.38


FORD RANGER PJ

214.50


TOYOTA HILUX T

172.26

029/1028414 - 2008 FORD RANGER PJ 4X2 506.90

029/1028261 - 2008 FORD RANGER PJ 4X4

MANUAL

451.90

28473 - 50,000KM LOG BOOK SERVICE

TOYOTA HIACE K

368.50


TOYOTA HIACE K

526.40


FORD RANGER PJ

312.40

28323 - 70,000KM LOG BOOK SERVICE

TOYOTA HILUX T

494.15


TOYOTA HILUX T

400.40

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract


FORD FALCON BF

419.11

28492 - BATTERY REPAIRS 155.74

029/1028420 - LABOUR 496.16

029/1028321 - PARTS & MATERIALS 159.04

28435 - ROUTINE INSPECTION 398.20

029/1028438 - ROUTINE INSPECTION 463.97

28314 - SCHEDULED SERVICE 424.60

029/1028314 - SCHEDULED SERVICE 620.82

CARDNO (WA) PTY LTD 4,777.80EF024823 31/05/2012

040/11IAM120041 - INVENTORY AUDIT &

CONDITION SURVEY - ZON

4,777.80

CARE SUPERANNUATION 94.19092732 11/05/2012


CARLOS REYES 150.00092820 18/05/2012


CAROLINE VELLUTINI 38.02092691 4/05/2012

BID#9473 - REFUND OF HIRE FEES DUE TO

THE TOILETS NOT BEING CLEAN FOR

BOOKING

38.02

CARROLL REGO 440.00092932 31/05/2012

23/05/12 - RE-IMBURSEMENT FOR REPAIRS

TO DAMAGED FENCE IN DUNCRAIG

440.00

CATERLINK 357.50092936 31/05/2012

329886 - BIRKO 20LTR URN 357.50

CATHERINE DAVEY 1,677.50EF024552 4/05/2012

78 - LSC INSTRUCTOR 1,677.50

CATHERINE JOAN TUSON 51.84EF024529 4/05/2012


MARCH 12

51.84

CBCA 2012 430.00EF024598 14/05/2012

331 - REGISTRATION FOR CBCA 2012

CONFERENCE FOR LIBRARY

430.00

CBUS 153.10092775 11/05/2012


CELENE BRIDGE 100.00092690 4/05/2012

APR-12 - INSURANCE CHARGES 100.00

CELENE BRIDGE 1,600.00092816 18/05/2012

MAY-12 - INSURANCE CHARGES 1,600.00

CELENE BRIDGE 1,200.00092885 25/05/2012

MAY-2012 - DAMAGES TO THE RAVEN

HEADPIECE

1,200.00

CENTURY 21 390.00092711 11/05/2012


COMMUNITY DEVELOP

390.00

CHADSON ENGINEERING PTY LTD 59.62EF024817 31/05/2012

A0042156 - PHENOL RED RAPID

DISSOLVING TABLETS

59.62

CHARLES SERVICE COMPANY 37,635.80EF025053 31/05/2012

046/0825380 - CARPET & SOFT FURNISHINGS

SHAMPOO

164.74

046/0825381 - CLEANER (SUNDAY) 427.59

046/0825313 - CLEANING SERVICES APRIL 2012 37,043.47

CHELSEA DAVIDSON 189.04EF024457 4/05/2012

APR-12 - REIMBURSEMENT STORAGE

CONTAINERS

189.04

CHELSEA DAVIDSON 110.00EF024747 31/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

76282261 - LAKESIDE VOUCHERS 110.00

CHERIE INGVARSON 104.35EF024616 14/05/2012


CHOICE 172.00092770 11/05/2012

N2/84084 (2012) - MAGAZINE

SUBSCRIPTION

172.00

CHRISTINA ZHAO 127.80092698 4/05/2012

46347 - REFUND FOR HATHA YOGA

COURSE DUNCRAIG LEIS CTR

127.80

CHRISTINE HAMILTON-PRIME 583.34EF024739 31/05/2012


2012

583.34

CHURCHES OF CHRIST SPORT & 31,266.33EF025050 31/05/2012

2005956 - MANAGEMENT FEE MAY 2012 5,500.00

2005955 - MONTHLY DEFICIT - APRIL 2012 25,766.33

CITY OF JOONDALUP GENERAL ACCT 200.00092700 4/05/2012

APR-12 - PETTY CASH COMMUNITY ART

EXHIBITION

200.00


PETTY CASH LIBRARY FLOAT - PETTY

CASH FLOAT LIBRARY SERVICE

100.00


9/5/12 - 3 X WORKING WITH CHILDREN

CHECKS

150.00

CITY OF MELVILLE 13.20092776 11/05/2012

BULLCREEK LIBRARY - DAMAGED DVD 13.20

CITY OF SWAN 1,578.65092912 25/05/2012

28801 - COJ CONTRIBUTIONS FOR

BLESSING OF ROADS

1,578.65

CITY OF WANNEROO 12,230.15EF024549 4/05/2012

110525 - PARKS/PUBLIC AREA BINS

3/3-30/3/12

10,831.15

110526 - TIPPING FEES 3/3-30/3/12 1,399.00

CITY OF WANNEROO 597,359.57EF025052 31/05/2012

112778 - BADGERUP REFUSE 1/4-30/4/12 42,498.72

110498 - BADGERUP REFUSE MARCH 34,018.67

112777 - BULK REFUSE APRIL 125,444.77

111452 - CLC BIN HIRE 13/4-16/4/12 279.10

112009 - PARKS/PUBLIC AREAS REFUSE

APRIL

7,107.08

5470 - REFER INVOICE 106203 -180,962.75

5471 - REFER INVOICE 106204 -79,440.95

110497 - REFUSE MARCH 149,300.86

112010 - TIPPING FEES 31/3-27/4/12 917.98

111959 - WANGARA RECYCLING FACILITY

PROGRESS PAYMENT 3

41,799.45

112002 - WANGARA RECYCLING FACILTIY

5/3-1/4/12

207,648.45

111294 - WANGARA RECYCLING FACILTIY

6/2-4/3/12

248,748.19

CJD EQUIPMENT PTY LTD 994.09EF024820 31/05/2012

W0170459 - SCHEDULED SERVICING 994.09

CLARE STACE 1,188.00EF024589 14/05/2012

129.12 - VARIOUS STORIES AT LIBRARIES 1,188.00

CLEANAWAY 343,114.34EF024825 31/05/2012

4567787 - CLEAR BINS 10,473.10

95005642 - DOMESTIC RUBBISH

COLLECTION

22.01

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

030/1095005642 - DOMESTIC RUBBISH

COLLECTION

329,823.55

030/107230300 - RECYCLING COLLECTION SERVI 2,795.68

COASTAL SWEEPING SERVICES 5,049.00EF024832 31/05/2012

2360 - CBD FOOTPATH SWEEP 7/4-14/4/12 1,683.00

2422 - FOOTPATH SWEEPING CBD 1,683.00

2379 - SWEEPING PATHWAYS IN CITY

CENTRE

1,683.00

COASTAL SWEEPING SERVICES 1,683.00EF024653 14/05/2012

4068 - CITY CENTRE PATH WAY SWEEPING 1,683.00

COATES HIRE OPERATIONS PTY LTD 304.00EF024475 4/05/2012

9537541 - TRIPOD HIRE DAILY 304.00

COATES HIRE OPERATIONS PTY LTD 1,280.19EF024815 31/05/2012

9622872 - EARTHWORKS - EXT CONT 962.50

9580945 - LASER HIRE 317.69

COFFEY PROJECTS (AUST) PTY LTD 2,156.00EF024821 31/05/2012

234153 - CONSULTANCY SERVICES 2,156.00

COLLIERS INTERNATIONAL 1,050.59EF024728 31/05/2012

601220 1/5/12 - CAR PARK RENT MAY 1,050.59

COLOUR POINT PRINT & DESIGN 470.00EF024829 31/05/2012

G65877 - PRINT 20 MEMBERSHIP PADS 470.00

COMMONWEALTH BANK SSA 166.55092737 11/05/2012


COMMONWEALTH BANK SSA 166.55092808 18/05/2012


PAYMENT

166.55

COMMUNITY NEWSPAPER GROUP 23,540.67EF024816 31/05/2012

2487618 - ADVERTISING APRIL 2012 23,540.67

COMPLETE HIRE & SALES PTY LTD 4,488.00EF024826 31/05/2012

114845 - TOILET HIRE - FESTIVAL 4,488.00

CORPORATE CLOTHING DIRECT 20,707.56EF024824 31/05/2012

4364A - LEISURE CENTRES JAN - JUNE 2012

ORDER

20,707.56

CORPORATE EXPRESS 2,527.65EF024476 4/05/2012

9003586552 - STATIONERY 2,527.65

CORPORATE EXPRESS 17,286.13EF024818 31/05/2012

9003653810 - HP 2010 90W DOCK STATION 231.00

9003001895 - REFER INVOICE 9002850341 -40.15

9003225983 - REFER INVOICE 9002930184 -45.91

9003822949 - STATIOENRY 106.56

9003891021 - STATIONERY 15,952.23

9003837042 - TOSHIBA ACCESSORIES 152.90

9003799475 - TOSHIBA WT200 ATOM N2600

TABLET

929.50

CORPORATE SERVICES PETTY CASH 328.60092671 4/05/2012

PETTY CASH W/E 04/05/12 - PETTY CASH

REIMBURSEMENT

328.60


PETTY CASH W/E 11/05/12 - REIMBURSE

PETTY CASH W/E 11/05/12

350.60



REIMBURSEMENT

599.50


PETTY CASH W/E 25/05/12 -

REIMBURSEMENT OF PETTY CASH W/E

25/05/12

435.15

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract



REIMBURSEMENT W/E 01/06/12

597.05

COUNCIL ON THE AGEING (WA) INC 100.00EF024718 31/05/2012

WA3357 - SENIORS HOUSING FORUM

29/5/12

100.00

COURIER AUSTRALIA 95.10EF024652 14/05/2012

21 - COURIER 14/3/12 ACC C920072 7.05

24 - COURIER 26/4/12 ACC C920072 7.05

22 - COURIER 29/3/12 ACC C920072 7.05

55 - DELIVERY OF NEWSPAPERS TO

LIBRARIES

73.95

COURIER AUSTRALIA 67.80EF025051 31/05/2012

25 - COURIER 9/5/12 7.05

58 - DELIVERY OF NEWSPAPERS TO

LIBRARIES

60.75

COVS PARTS PTY LTD 544.50EF024611 14/05/2012

1325416148 - PUMP GPO1 544.50

COVS PARTS PTY LTD 1,203.86EF024831 31/05/2012

1329480984 - 2 STROKE OIL 4LTR 218.30

1329480651 - CHAIN LUBE 5LTR 212.37

1328565771 - PARTS ONLY 817.19

1374357 - REFER INVOICE 1328559430 -44.00

CPAP THERAPY 317.04092694 4/05/2012


COMMUNITY DEVELOP

317.04

CRAIGIE LEISURE CENTRE PETTY CASH 233.75092905 25/05/2012

PERIOD ENDING 17/5/12 - PETTY CASH 233.75

CROSMECH SERVICES 1,875.00092945 31/05/2012

009/1176/77 - VARIOUS REPAIRS FOR DEPOT 1,875.00

CROSMECH SERVICES 1,614.30EF024550 4/05/2012

009/1166/67 - PARTS & REPAIR 1,614.30

CROSMECH SERVICES 807.80EF024655 14/05/2012

009/1168 - PARTS & REPAIR 807.80


009/1169/70 - ELECTRICAL 1,723.40


009/1173/74/75 - PARTS & REPAIR 2,148.40

009/1171/72 - SERVICING 2,100.00

CSG SOLUTIONS PTY LTD 1,980.00EF024828 31/05/2012

SINV010548 - BI APPLICATION SUPPORT

ARRANGEMENT

1,980.00

CSIRO PUBLISHING 143.90EF024576 14/05/2012

151077 - CSIRO HOME ENERGY SAVING

HANDBOOK

143.90

CURNOW GROUP (CIVIL) PTY LTD 163,217.60EF024477 4/05/2012

178 - PROVISION OF LANDSCAPING

SERVICES FOR BU

-8,590.30

020/11178 - PROVISION OF LANDSCAPING

SERVICES FOR BU

171,807.90

CUROST MILK SUPPLY 890.95EF024654 14/05/2012

178518 - MILK FOR LEVEL 1 LIBRAY 60.70

177775 - SUPPLY MILK ON WEEKLY BASIS

FOR ADMIN BD

830.25

CUROST MILK SUPPLY 406.80EF025054 31/05/2012

180606 - MILK FOR LEVEL 1 LIBRAY 91.05

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

179087 - SUPPLY MILK ON WEEKLY BASIS

FOR ADMIN BD

315.75

CURRAMBINE NETBALL CLUB 1,778.40092734 11/05/2012

MAY-12 - REIMBURSEMENT OF HIRE FEES 1,778.40

CURRAMBINE NETBALL CLUB (INC) 200.00092697 4/05/2012

18/4/12 - REGISTRATION FEES STEVEE

ELLE COMERFORD

200.00

D DAWSON & CO 2,000.00EF025062 31/05/2012

18356A - DEPOSIT FOR UMBRELLAS 2,000.00

DAISY CLOVER 100.00EF024749 31/05/2012

10/3/12 - PERFORMANCE - JOONDALUP

FESTIVAL

100.00

DALCO EARTHMOVING 1,309.00EF024478 4/05/2012

021/1129133 - EXCAVATOR 1.5 TONNE (MIN 4 HRS) 1,309.00

DALCO EARTHMOVING 30,362.75EF024835 31/05/2012


021/1129170 - EXCAVATOR 22 TONNE (MIN 8 HRS) 19,448.00


021/1129182 - ROCK BREAKER WITH BACKHOE

OR EXCAVATOR 5

707.85

021/1129188 - SLEWING CRANE 15 - 16 TONNE

(MINIMUM 3 H

488.40

DANIELLE HUMPHRIES 47.80092897 25/05/2012

4588 - GYM MEMBERSHIP REFUND 47.80

DARDANUP BUTCHERING COMPANY 2,148.41EF025060 31/05/2012

BL153808 - ASSORTED MEAT/FISH 1,095.51

BL155539 - ASSORTED MEATS 1,052.90

DARKLIGHT PTY LTD 556.00EF024840 31/05/2012

01 - 2 GAMES PLUS LUNCH FOR UP TO 30

PEOPLE

556.00

DATA #3 529.66EF024479 4/05/2012

1194885 - WINSVR 08 LGOVT USER CAL 529.66

DATA #3 21,845.88EF024843 31/05/2012

1199064 - PRJCT 2010 ENG OLP NL LCLGOV 605.98

1200809 - WINPRO ENG UPGRDSAPK OLP

NL LCLGOV

21,239.90

DATA DICTION PTY LTD 4,400.00EF024846 31/05/2012

1916 - LINCS MEMBERSHIP JULY 2012 -

JUNE 2013

4,400.00

DATABASE CONSULTANTS AUSTRALIA 11,407.00EF024845 31/05/2012

INV24787 - 12 MTHS PINFORCE SOFTWARE

SUPPORT MAY 2012 TO APRIL 2013

11,114.40

INV24928 - O'NEIL PRINTER BATTERIES 292.60

DAVEY REAL ESTATE COASTAL 350.00092685 4/05/2012

APR-12 - PAYMENT OF ACCOUNT FOR

COMMUNITY DEVELOP

350.00

DAVEY REAL ESTATE COASTAL 500.00092742 11/05/2012


COMMUNITY DEVELOP

500.00

DAVID EVANS REAL ESTATE 360.00092803 18/05/2012


COMMUNITY DEVELOP

360.00

DAVID EVANS REAL ESTATE 300.00092921 31/05/2012


COMMUNITY DEVELOP

300.00

DAVID GRIFFITHS 42.00EF024744 31/05/2012

APRIL 2012 - VOLUNTEER SUBSIDY

REIMBURSEMENT

42.00

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

DAVID PIKE 150.00EF024586 14/05/2012

JOON-003 - CONDUCTING SPRING WILD

FLOWER WALKS

150.00

DBS FENCING 6,325.00EF024833 31/05/2012

8857 - PLANT EQUIP MINOR 1,540.00

8809 - REPAIR FENCE IN 4 LOCATIONS 4,785.00

DEBORAH ALLPIKE 14.00EF024745 31/05/2012


REIMBURSEMENT

14.00

DEBRA FORD 12.00092741 11/05/2012


DECIPHA PTY LTD 1,617.47EF024841 31/05/2012

IN000018878 - MONTHLY MAILROOM

SERVICE

1,617.47

DEIDRE CALDERWOOD 50.00092758 11/05/2012


DENISE HART 21.00092805 18/05/2012


ART EXHIBITION

21.00

DEPARTMENT OF AGRICULTURE AND FOOD 180.00EF024848 31/05/2012

194702 - MANAGEMENT OF SKELETON

WEED -

180.00

DEPARTMENT OF CHILD PROTECTION 300.00092903 25/05/2012

21/05/12 - ATTENDANCE AT SPECIALIST

HOMELESSNESS SERVS CONFERENCE

LEADING THE ROAD HOME

300.00

DEPARTMENT OF PLANNING 18,474.00092924 31/05/2012

660904, 672803 & 677726 - DEVELOPMENT

ASSESSMENT PANEL FEES FOR

JOONDALUP & CURRAMBINE AREAS

18,474.00

DEPARTMENT OF TRANSPORT 256.45092908 25/05/2012

011035309641 - PAYMENT OF ACCOUNT


256.45

DEPARTMENT OF TRANSPORT 33.63EF024613 14/05/2012

150282 - ANNUAL JETTY FEE BURNS

BEACH

33.63

DEPARTMENT OF TRANSPORT 9,408.40EF024713 18/05/2012

MR1049637 - REIMBURSEMENT OF HEAVY

VEHICLE INSPECTIO

144.60

195306 - VEHICLE OWNERSHIP SEARCHES

MARCH 2012

9,263.80

DEVCO HOLDINGS PTY LTD 96,990.58EF024612 14/05/2012

039/111607 - HARD STAND EOC 15,304.30

039/111609 - REPAINT CONNOLLY COMM CNT 6,270.55

033/111599 - ROB BADDOCK COMMUNITY HALL 75,415.73

DEVCO HOLDINGS PTY LTD 98,133.94EF024838 31/05/2012

039/111648 - ADMIN BLDG RANGERS OFFICE

WORKS

369.60

039/111615 - EXTERNAL PAINTING SORRENTO

SURF LIFE SAV

23,400.14

039/111616 - FLOOR COVERINGS DUNCRAIG LEIS

CENTRE

30,165.03

039/111636 - NEW DOORS SORRENTO SLSC 1,578.23

039/111630 - WORKS - CALECTASIA PK SUB

STATION

15,173.41

039/111631 - WORKS - WINDERMERE PK

CLUBROOMS

24,553.43

039/111646 - WORKS SORRENTO BEACH SURF

CLUB

2,894.10

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

DEXION BALCATTA 704.00EF024839 31/05/2012

INV387750 - RELEVELING COMPACTUS

UNITS

704.00

DEXTERA PTY LTD 247.50EF024554 4/05/2012

I000375 - IOS DEVICE & IPAD TRAINING 247.50

DIAMOND LOCK & KEY 24,606.75EF024836 31/05/2012

150009 - KABA DIA (22213) QUATTRO

MODULAR KEYS

1,933.70

149764 - LABOUR SERVICE CALL TO SITE 8,894.15

151558 - LF LOCK FOCUS SQUARE BACK

CUPBOARD LOCK

25.00

152296 - LOCK 98.86

151837 - LOCKER LOCKS & KEYS 150.00

150815 - RESTRICTED MASTER KEY BLANK 30.00

150022 - SECURITY - EXT CONT 12,137.30

147191A - SHORT PAYMENT ON ORIGINAL

INVOICE PAID PAGE 1 NOT TOTAL

1,077.74

152408 - SUPPLY STD KEYS (42886) 260.00

DICK SMITH ELECTRONICS 517.96EF025058 31/05/2012

880-797812 - KINDLE TOUCH 517.96

DICTATION WORLD PTY LTD 395.00EF024844 31/05/2012

30852 - AS-5000 TRANSCRIPTION KIT 395.00

DIRECT DOOR SERVICE 467.50EF024804 31/05/2012

81263 - SERVICE FIRE ROLLER DOORS 467.50

DMG RADIO (PERTH) PTY LTD 880.00EF024504 4/05/2012

PERE00946NP-0001 - RADIO ADVERTISING

MUSIC IN THE PARK

880.00

DOMINO'S PIZZA - BELDON 61.75EF024553 4/05/2012

98287 4/3/12 - 5XPIZZAS DELIVERED 61.75

DON RAE 306.00092730 11/05/2012

18/11/11-18/04/12 - VOLUNT DRIVER

SUBSIDY 18/11/11-18/04/12

306.00

DORMAR INDENTS 1,546.77EF025059 31/05/2012

107355-D01 - SUPPLY OF A VARIETY OF

ITEMS

1,546.77

DRIVE IN ELECTRICS 574.10EF024834 31/05/2012

287587 - PARTS & REPAIRS 574.10

DUNBAR SERVICES (WA) PTY LTD 19.80EF024842 31/05/2012

145549 - REPLACEMENT EXHAUST FILTERS 19.80

DUNCRAIG LIBRARY PETTY CASH 238.50092701 4/05/2012


DY-MARK (WA) PTY LTD 797.61EF024837 31/05/2012

846756 - SPRAY & MARK F/PINK 350G 797.61

E & M J ROSHER 3,248.50EF024956 31/05/2012

1068477CR - CREDIT FOR SCARIFIER TIPS

INV 1068308 DEPOT

-1,457.70

1068308 - VARIOUS PARTS FOR DEPOT 4,706.20

EARTH & TURF MACHINERY 2,157.32EF024556 4/05/2012

009/11297 - PARTS & REPAIR 2,157.32


009/11298 - FLEET MAINT (EG CLEANING) 1,897.50

009/11299 - REPAIRS & MAINTENANCE 852.50


009/11300 - PARTS & REPAIR 1,938.20

EASIBIND 48.00EF024658 14/05/2012

7807 - 10 PKS A6 LAMINATING POUCHES 48.00

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

EBSCO AUSTRALIA 21,736.00EF024851 31/05/2012

222424 - SUBSCRIPTIONS 21,736.00

EDGEWATER COMMUNICATIONS 176.00EF025063 31/05/2012

4103 - SERVICE DUNC LIB TELEPHONE 176.00

EDGEWATER LIQUOR STORE 201.86092909 25/05/2012

25455 - WINE 201.86

EDGEWATER/WOODVALE JUNIOR FOOTBALL 359.50EF024588 14/05/2012

2012MOH - REGISTRATION FOR REC

SERVS

359.50

EDUCATIONAL ART SUPPLIES 547.35EF024849 31/05/2012

155794 - ART SUPPLIES AS SELECTED 547.35

EG AND PA BRICE 260.00092935 31/05/2012

700978 - CROSSOVER SUBSIDY 260.00

ELAINE FORRESTAL 330.00EF024593 14/05/2012

02 - STORYTELLING AND DRAMA

WORKSHOP

330.00

ELAN MEDIA PARTNERS 2,958.07EF024856 31/05/2012

1053575 - LIBRARY BOOKS 3,033.35

1054347 - RE INV 1052544 -75.28

ELIZABETH WHITE 441.70EF024455 4/05/2012

APR-12 - REIMBURSEMENT CATERING FOR

MEETINGS

441.70

ELLEN LUND 350.38092833 18/05/2012


ELLENBY TREE FARM PTY LTD 2,805.00EF024480 4/05/2012

8106 - LANDSCAPE - PLANTING - EXT MAT 2,805.00

EMERSON NETWORK POWER 8,944.93EF024853 31/05/2012

80097339 - CONTRACT WAA0336 ANNUAL

MNT AIRCON UNITS

836.83

80098037 - UPS NXA/80KVA BOAS AVENUE

ESSENTIAL

8,108.10

EMMA HANNAIRE 150.00092836 18/05/2012


ENVIRONMENTAL INDUSTRIES PTY LTD 1,218.80EF024855 31/05/2012

10131 - LANDSCAPE - PLANTING - EXT

CONT

1,218.80

ENVIRONMENTAL JOBS NETWORK 121.00092883 25/05/2012

2810 - ADVERTISING 121.00

ENVIRONMENTAL LAND CLEARING SERVICES 13,714.25EF025064 31/05/2012

021/11412A - TIP TRUCK 13,714.25

ENVISIONWARE PTY LTD 5,568.20EF024482 4/05/2012

INV-AU-0962 - PC BOOKING SYSTEM FOR

JOONDALUP LIBRARY

5,568.20

ENVISIONWARE PTY LTD 4,004.00EF024858 31/05/2012

INV-AU-1045 - PC BOOKING SYSTEM FOR

JOONDALUP LIBRARY

4,004.00

ERIC McCRUM 50.00EF024676 14/05/2012

20/04/12 - PRESENTATION OF ADVENTURES

IN PAPUA NEW GUINEA 20/04/12 AT THE

WOODVALE LIBRARY

50.00

ERIKA BLENKINSOP 15.00092832 18/05/2012

MAY-12 - REFUND OVERCHARGED

PARKING FEE

15.00

ERIN ROYER 900.00EF024689 14/05/2012

120420 - JUST SAX - APRIL SS 900.00

EVENT STAFF PTY LTD 577.50EF024660 14/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

81023 - CLEANING SERVICES - VALENTINES

CONCERT

577.50

EVERLASTING CONCEPTS 17,809.00EF024481 4/05/2012

014/10694 - MONTHLY VISIT 4,620.00

014/10693 - SEED COLLECTION 13,189.00

EVERLASTING CONCEPTS 12,922.25EF024852 31/05/2012

014/10696 - ASSESSMENT OF PLANT

PERFORMANCE - MANAGI

8,302.25

014/10697 - MONTHLY VISIT - APRIL 4,620.00

EVOLUTION SPORTS IMPORTS PTY LTD 982.00EF024854 31/05/2012

19875 - 4 X SPEED INDOOR SOCCER BALLS 222.00

19244 - INDOOR SOCCER NETS 760.00

EXCEL TRAFFIC DATA 5,667.20EF024857 31/05/2012

932 - TRAFFIC VIDEO SURVEY PONTIAC

WAY & SHENTON AVE JOONDALUP

1,834.80

940 - VIDEO & DATA PROCESSING 3,832.40

FAST FINISHING SERVICES 1,313.40EF024860 31/05/2012

45179 - BINDING OF MINUTE BOOKS 1,313.40

FAT SHAN RECORDS PTY LTD 600.00EF024661 14/05/2012

105 - SAM PERRY - AOF LAUNCH 600.00

FINES ENFORCEMENT REGISTRY 19,264.00092796 16/05/2012

MAY 2012 - LODGING 448 RECORDS 19,264.00

FIONA STUART 60.00092664 4/05/2012



60.00

FIRST WESTERN REALTY 841.93092681 4/05/2012

116920 - RATES REFUND 841.93

FLEXIGLASS 518.50EF024614 14/05/2012

SINV-91609 - PARTS & REPAIR 518.50

FLOWERMAGIC 445.00EF024483 4/05/2012

544 - ART OF AGEING DOOR PRIZES 445.00

FOROUZAN SHOJAEI 74.02092677 4/05/2012

BID 9682 - REFUND OF HIRE FEES 74.02

FOXTEL CABLE TELEVISION PTY LTD 174.00EF024557 4/05/2012

91739037 - FOXTEL CRAIGIE LC GYM 174.00

FRAMECOR PICTURE FRAMERS 1,320.00EF024861 31/05/2012

12783 - VARIOUS SUPPLIES FOR IAA 1,320.00

FRANK LENDITCH 120.30092706 4/05/2012


FSP SUPER FUND 72.86092777 11/05/2012


FUJI XEROX AUSTRALIA P/L 7,715.91EF024859 31/05/2012

IFS3655 - 3 ROLLS OF SIHL ROCKET GLOSS

PHOTO

297.00

X8848912 - JUNE LEASE OF PRINT ROOM

PHOTOCOPIERS

3,474.90

CK869075 - PHOTOCOPYING CUSTOMER

SVS APRIL

23.88

CK870365 - PHOTOCOPYING PRINTROOM

APRIL

3,909.58

CK869076 - PHOTOCOPYING RECEPTION

APRIL

10.55

FUN AIRBRUSH TATTOOS 220.00EF025089 31/05/2012

1211 - 2 HOUR TEMPORARY TATTOO

WORKSHOP

220.00

GARRY FISCHER 239.30EF024603 14/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

MAY-12 - VOLUNTEER SUBSIDY

REIMBURSEMENT

239.30

GARY TATE 300.00092676 4/05/2012

20 - 300 PHOTOGRAPHS FOR STRATEGIC 300.00

GEMINI ACCIDENT REPAIR CENTRE

JOONDALUP

1,000.00EF024484 4/05/2012

28166 - CLAIM NO 633206994NXN 1,000.00

GEMINI ACCIDENT REPAIR CENTRE

JOONDALUP

1,000.00EF024869 31/05/2012

27852 - CLAIM NO 633199332NXN 1,000.00

GEMMA MCCARTHY 110.00092888 25/05/2012

16/05/12 - COVER ARTWORK DAMAGES TO

THE MAD HATTER'S TEA PARTY

110.00

GEODETIC SUPPLY & REPAIR 1,566.95EF024868 31/05/2012

15170 - SUPPLY WHIT TOP SURVAY PEGS

900MM

296.45

15328 - SURVEY PEGS WOODEN WHITE

TIPPED 900MM

1,270.50

GEOFF AMPHLETT 583.34EF025038 31/05/2012


2012

583.34

GEOFF OEHME 148.50092828 18/05/2012

7926 - REFUND FOR TERM 2 SWIMMING

LESSONS CLC

148.50

GEOFF'S TREE SERVICES 15,312.00EF024862 31/05/2012

018/11J120403#2 - BOUNDARY LINE PRUNING -

CANOPY 10-15M

1,100.00

018/11J120403#5 - BOUNDARY LINE PRUNING -

CANOPY 15-20M

1,100.00

018/11J120323 - REMOVAL OF DEAD WOOD -

CANOPY 25-30M

440.00

018/11J120403#3 - SELECTIVE BRANCH REMOVAL

- CANOPY 15-20M

275.00

018/11J120326#3 - STUMP GRINDING 451 - 600MM 2,134.00

018/11J120323#2 - SUPPLY A CHIPPER CREW TO

UNDERTAKE CHIPP

1,584.00

018/11J120404#3 - SUPPLY A TRAINED CLIMBER

FOR SPECIALISED

1,122.00

018/11J120326#2 - SUPPLY AND OPERATE AN

ELEVATED 5M WORK

319.00

018/11J120326 - SUPPLY AND OPERATE AN

ELEVATED 5M WORK P

319.00

018/11J120330#5 - TREE REMOVAL INCLUDING

STUMP GRINDING -

6,919.00

GEON AUSTRALIA 181.50EF024608 14/05/2012

55614 - 3 X ADSHELS PRINTED PLASTIC

SYN 241GSM

181.50

GEON AUSTRALIA 1,413.50EF024765 31/05/2012

57230 - 300 A3 TO A4 CBW BROCHURES 484.00

57402 - 300 X A2 CBW POSTERS 385.00

57825 - LIBRARY REQUEST CARD (MATT

UNCOATED)

544.50

GEORGE AND SERENA MICHIELSEN 366.60EF024755 31/05/2012

118653 - RATES REFUND 366.60

GERBERA RESEARCH GROUP 100.00092920 31/05/2012

BID7729 - REFUND OF BOND 100.00

GJH APPLIANCES PTY LTD 60.00092893 25/05/2012

P184991 - INFRINGEMENT REFUND 60.00

GLENGARRY SPECTACLE BOUTIQUE 200.00092674 4/05/2012

1585 - PAYMENT OF ACCOUNT 200.00

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

GLOBAL CORPORATE CHALLENGE 3,426.50EF025073 31/05/2012

15827 - 5 REGISTERED TEAMS 3,426.50

GLOBAL ELECTROTECH PTY LTD 1,230.35EF024866 31/05/2012

32301 - SCHEDULED SERVICING OF FIRE

EXTINGUISHER

1,230.35

GOOD READING MAGAZINE PTY LTD 2,453.00EF024664 14/05/2012

14666 - 12 MTH ONLINE RENEWAL EXP

30/4/13

2,453.00

GORDON URQUHART 250.00092662 4/05/2012



250.00

GRAFFITI SYSTEMS AUSTRALIA 14,251.70EF025071 31/05/2012

002/09205816 - GRAFFITI CONTROL 12,746.39

002/09205798 - GRAFFITI REMOVAL 529.61

205797 - WEED SPRAY REMOVAL 975.70

GRAND CINEMAS CURRAMBINE 260.00092797 16/05/2012

MAY-12 - STAFF REWARDS 260.00

GRAND CINEMAS JOONDALUP 520.00092857 18/05/2012

MAY-12 - MOVIE TICKETS 520.00

GRAND CINEMAS JOONDALUP 240.00092946 31/05/2012

MAY 2012 - REWARDS AND RECOGNITION 240.00

GRASS GROWERS 5,657.23EF024864 31/05/2012

13855 - MULCH - APRIL 2,062.50

018/1013858 - RECEIPT OF MIXED GREEN WASTE

APRIL

3,594.73

GRASSTREES AUSTRALIA 2,986.50EF024865 31/05/2012

1838 - REPLACE GRASSTREES BURNS

BEACH RD

2,986.50

GREEN PLANET GRASS 5,920.20EF024485 4/05/2012

14207 - SUPPLY&INSTALL COOL EARTH11 @

BEAUMARIS

5,920.20

GREENWAY ENTERPRISES 432.89EF024867 31/05/2012

27602 - PREVICUR 275.00

28209 - SNAKE GAITERS- SPC 11 157.89

GREENWORX COMMERCIAL MAINTENANCE

PTY LTD

1,234.86EF024870 31/05/2012

5477 - LANDSCAPE MAINTENANCE FOR

APR-2012

1,234.86

GREG BURGESS 192.34092679 4/05/2012

C1335857909723 - REIMBURSEMENT

CHECK POINT TRAINING

192.34

GREG BURGESS 180.50092879 25/05/2012

MAY-2012 - REIMBURSEMENT PC ROLLOUT

PROJECT LUNCH

180.50

GREG LEAHY 89.60092878 25/05/2012

25825 - FPP GYM CONCESSION 11/12 89.60

GRONBEK SECURITY 599.50EF024663 14/05/2012

1,127,329 - CMI TILL FRAWER SAFE INCL

DELIVERY

599.50

GROWERS AGRISHOP 2,037.52EF024871 31/05/2012

003/1042372 - 20 LTR WEEDMASTER DUO

GLYPHOSATE - 360G/

1,389.40

003/1039555 - 5 LTR BIG BLUE COLOURANT -

299G/L

648.12

GUJARATI SAMAJ OF WA 53.95092877 25/05/2012


GYMCARE 1,493.25EF024863 31/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

28246 - GYMCARE GYM EQUIP REPAIRS

CLC

1,493.25

HAMERSLEY ROVERS JUNIOR FC INC 310.00EF024605 14/05/2012

1/2012 - REGISTRATION JARELL MAMID &

KYLE ANTON

310.00

HANNAH BURGUM 50.00092683 4/05/2012


HARBER REAL ESTATE PADBURY 450.00092934 31/05/2012


COMMUNITY DEVELOP

450.00

HARMONY GONGS 350.00EF025074 31/05/2012

2010067 - A34 GONG MEDITATION -

MONDAY 7TH MAY

350.00

HART SPORT 96.50EF024487 4/05/2012

395580 - JUNIOR SOCCER SET 9-881 96.50

HART SPORT 559.50EF024876 31/05/2012

398950 - HART FOAM ROLLERS - LONG

2-056

311.50

396053 - MINI TRAMPOLINE NO. 6-011 212.00

393676 - SKIPPING ROPES(6-299) 4.5 M

LENGTH

36.00

HARVEY NORMAN 794.00092703 4/05/2012

965936 - ARISTON DISHWSHER 794.00

HARVEY NORMAN 140.00092910 25/05/2012

979905 - NIKON S2600 CAMERA. CODE

VMA963HA

140.00

HBC NEWSPAPER DELIVERY 1,458.81EF024875 31/05/2012

9 20/5/12 - NEWSPAPER & MAGAZINES FOR

ONSALE

1,458.81

HEADSET' ERA 390.50EF024878 31/05/2012

2662 - GN9330NC HEADSET 390.50

HEALTH SUPER FUND 192.95092738 11/05/2012


HEALTH SUPER FUND 192.95092809 18/05/2012


PAYMENT

192.95

HEATHRIDGE IGA 85.81EF024488 4/05/2012

65 5/3/12 - SUPPLIES FOR MOBILE YOUTH

SERVICE

85.81


151054 - DRINKS/FOOD 193.00

177331 - PURCHASE OF SWIMER NAPPIES 96.67


177963 - CATERING FOR WOC MEETING

27/4/12

52.52

HEAVEN FOOD PTY LIMITED 1,386.00092795 16/05/2012

MAY 2012 - CORPORATE SEMINAR 1,386.00

HESTA 561.10092731 11/05/2012


HESTA 322.50092804 18/05/2012


PAYMENT

322.50

HESTER PROPETY SOLUTIONS 13,200.00EF025077 31/05/2012

CJ004 - PREPARATION OF REPORT 13,200.00

HIGH SPEED ELECTRICS 1,180.85EF024486 4/05/2012

009/1014002 - DOME SHADE 387.20

009/1013911 - LIGHTS DIM OPP POSITANO WAY 248.60

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

009/1013975 - LIGHTS OUT 146.85

009/1013992 - LIGHTS OUT GREENSHANK DR 398.20

HILLARYS NEWS ROUND 65.70EF024874 31/05/2012

235465 - NEWSPAPERS AS ORDERED

WHITFORD LIBRARY

65.70

HILLARYS THE GREAT ESCAPE 539.00EF024558 4/05/2012

375 - YOUTH GROUP PARTY 12/1/12 539.00

HOLCIM (AUSTRALIA) PTY LTD 3,762.00EF024827 31/05/2012

003/119400046206 - 25 MPA/14MM MAXIMUM

AGGREGATE SIZE

3,762.00

HOSEMART 168.25EF024873 31/05/2012

434515 - PARTS & REPAIR 168.25

HOSTPLUS 732.11092778 11/05/2012


HOSTPLUS 223.03092859 18/05/2012


PAYMENT

223.03

HUGH DURRANT 315.00EF024657 14/05/2012

MAY-12 - VOLUNTEER SUBSIDY

REIMBURSEMENT 10/1/12 TO 24/4/12

315.00

HYDRO ENGINEERING 808.72EF024872 31/05/2012

6116530 - SERVICE FILTER 808.72

HYDROQUIP PUMPS 68,195.05EF025075 31/05/2012

004/102393 - ADMIRAL PUMP UNIT SERVICING 1,848.00

004/102397 5/4/12 - BLUELAKE IRRIGATION 1

PUMP UNIT SERVICIN

3,003.00

004/102422 - BLUELAKE RECYCLE PUMP UNIT

SERVICING

4,323.00

004/102403 - EMERALD PUMP UNIT SERVICING 3,069.00

004/102402 - LEXCEN PUMP UNIT SERVICING 8,311.60

004/102421 - NORMAL WORKING HOURS ON SITE

TECHNICIAN

24,125.75

004/102398 - PLUMDALE PUMP UNIT SERVICING 2,926.00

004/102392 - PUMP COMPONENTS 2,893.00

004/102389 - PUMP COMPONENTS ONLY 2,172.50

004/102391 - PUMP REPAIRS BLUE LAKE 660.00

004/102390 - PUMP REPAIRS MCCUBBIN LAKE 4,352.70

004/102396 - THREE PERSON DIVING TEAM INC

ALL SUPPORT

10,510.50

IBM AUSTRALIA LIMITED 3,918.82EF024617 14/05/2012

150088584 - D0FTILL (20-03-12 TO 19-03-13) 2,522.94

150088691 - E0A8NLL PLUS E0AAFLL 1,395.88

ID CONSULTING PTY LTD 28,820.00EF024489 4/05/2012

8388 - YEARLY SUBSCRIPTION FEE 28,820.00

IIML (IOOF) 328.80092733 11/05/2012


IMATEC DIGITAL 1,705.00EF024882 31/05/2012

56731 - ARTWORK CEO AWARDS

CERTIFICATES

396.00

56731 - MAKING BLOCK FOR CERTIFICATES 121.00

57339 - PRINT 1000 X A6 NEW MEMBER

PROMO

286.00

57282 - PRINTING 450 X DL FLYER

COMMUNITY ART

264.00

56899 - PRINTING OF 2000 RSVP

POSTCARDS

638.00

INCREDIBLE CONCEPTS 638.00EF025080 31/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

413 - INFLATABLE REPAIRS 638.00

INDEPENDENCE AUSTRALIA 569.40092684 4/05/2012

4443466.01-4441015.01 - PAYMENT OF

ACCOUNT FOR COMMUNITY DEVELOP

569.40

INDUSTRIAL FITTINGS SALES 30.20EF024879 31/05/2012

W/228049 - PARTS ONLY 30.20

ING LIFE LIMITED 381.17092779 11/05/2012


ING LIFE LIMITED 397.97092860 18/05/2012


PAYMENT

397.97

INSIGHT CALL CENTRE SERVICES 12,614.69EF024881 31/05/2012

59588 - AFTER HRS CALLS APRIL 5,789.96

58993 - AFTER HRS CALLS MARCH 2012 6,824.73

INSTANT WINDSCREENS 160.00EF024560 4/05/2012

SI00254486 - PARTS & REPAIRS 160.00

INSTITUTE OF PUBLIC WORKS ENG AUST LTD

(NSW)

1,320.00EF024577 14/05/2012

83813-SP0611 - SYSTEM PLUS ANNUAL

SUBSCRIPTION PREMIUM 1/5/12-30/6/13

1,320.00

INSTITUTE OF PUBLIC WORKS ENG AUST LTD

(WA)

25.00EF024880 31/05/2012

LNNTDFBM3C5 - ASSET MGT FORUM DEC

2011

25.00

inTECHNOLOGY AUSTRALIA PTY LTD 11,385.00EF025078 31/05/2012

30183 - PROXY GATEWAY ED WEB - ADMIN

MASTER

11,385.00

INTEGRAL DEVELOPMENT 4,427.50EF024883 31/05/2012

3686 - 360 DEGREE PROFILE REVIEW 4,427.50

INTEGRITY INDUSTRIAL PTY LTD 2,941.89EF024666 14/05/2012

46369 - TREE PRUNER 2,941.89

INTEGRITY INDUSTRIAL PTY LTD 4,258.00EF025081 31/05/2012

46666 - DAY LABOUR HIRE - TREE PRUNER 1,316.11

46564 - TREE PRUNER 1,625.78

46459 - TREE PRUNER W/E 27/4/12 1,316.11

INTERNATIONAL ART SERVICES PTY LTD 1,947.00EF024884 31/05/2012

A-22064 - TRANSPORT ARTWORKS 1,947.00

ISUBSCRIBE PTY LTD 800.40EF024665 14/05/2012

16266 - MAGAZINE SUBSCRIPTONS 800.40

ISUBSCRIBE PTY LTD 149.10EF025079 31/05/2012

16516 - SUBSCRIPTIONS 20.00

16517 - SUBSCRIPTIONS PERTH BRIDE

PERTH STREET

129.10

J & K HOPKINS 233.00EF024559 4/05/2012

185402 - JILL T/CHAIR GAS LIFT S-05BLUE

DOT HS810

233.00

J A GRANT AND ASSOCIATES 22,000.00EF025072 31/05/2012

2 - CONSULTANCY 22,000.00

J B PRECISE ENGINEERING 1,122.00092938 31/05/2012

D212 - BRASS TAGS 418.00

D213 - PARTS & REPAIRS 704.00

J BLACKWOOD & SON LTD 658.88EF024797 31/05/2012

PES00073 - COLD GAL SPRAY 400G 99.26

PESK7461 - FILE FLAT 6" X 150MM 116.03

PESI4839 - JERRY CAN METAL - 10LTR 174.73

PESK7462 - JERRY CAN METAL - 20LTR 123.92

PESI4840 - WD 40 144.94

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

JACK MCLOUGHLIN 9.00092763 11/05/2012

28957 - REFUND FOR 2011/12 SENIOR

SOCCER SEASON CLC

9.00

JACK SHERRIFFS 150.00092901 25/05/2012

22/05/12 - SECOND PRIZE FROM BUSH TO


150.00

JACKSON MCDONALD 8,258.25EF024454 4/05/2012

378487 - LEGAL FEES 8,258.25


380351 - LEGAL FEES 6,727.85


380237 - LEGAL FEES 6,353.05

JAKE ECKERSLEY 120.00EF024594 14/05/2012

001 - PERFORMANCE - JOONDALUP

FESTIVAL

120.00

JAMES BENNETT PTY LTD 2,413.20EF024805 31/05/2012

PSO182012 - LIBRARY BOOKS 2,525.16

240793 - RE INV PSO48882 -111.96

JAMI PARKIN 250.00092882 25/05/2012

22/05/12 - FIRST PRIZE FROM BUSH TO


250.00

JANET MAXWELL 116.70EF024459 4/05/2012

199588 - RATES REFUND 116.70

JANICE PRENTICE 81.43EF024508 4/05/2012


MARCH 12

81.43

JANITA SOUTER 25.00092749 11/05/2012


JASON SIGNMAKERS 14,641.00EF024887 31/05/2012

37784 - SIGNS - ADVISORY - EXT CONT 14,641.00

JB HI-FI JOONDALUP 150.00EF024491 4/05/2012

501745980-98 - GIFT VOUCHER 150.00


501748451 02031 098 04 - GIFT VOUCHER 275.00

501754086-98 - SUPPLIES - MURAL ARTS 330.00


501769911-98 - TOMTOM GPS CAR

NAVIGATION SYSTEM

178.00

JEFFREY MICHAEL ANDERSON 57.82092849 18/05/2012

131023 - RATES REFUND 57.82

JENNIFER LEE 150.00092844 18/05/2012


JESSE OLNEY 150.00092900 25/05/2012

22/05/12 - SECOND PRIZE FROM BUSH TO


150.00

JESSE OLNEY 100.00092917 28/05/2012

MAY 12 - CITY CHOICE PRIZE 100.00

JESSE WOODWARD 200.00EF024460 4/05/2012

01/04/12 - PERFORMANCE AT JOONDALUP

FESTIVAL 01/04/12

200.00

JIM KIDD SPORTS JOONDALUP 200.00092911 25/05/2012

MAY-12 - GIFT VOUCHERS 200.00

JMAC INDUSTRIES 676.50EF024886 31/05/2012

12886 - 5 TUBS OF ALU-DET CLEANING

CHMEICAL

676.50

JOANNE DUNCAN 134.90092929 31/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

268 - LEARN TO SWIM REFUND 134.90

JODIE ABELA 6,893.00EF024596 14/05/2012

0001 - ASSISTANT - URBAN COUTURE 6,893.00

JOHN CHESTER 1,822.39EF024737 31/05/2012

ALLOW-MD-MAY-12 - DEPUTY MAYORAL

ALLOWANCE - MAY 2012

1,250.00

MAY-2012 - EXPENSE REIMB - MAY 2012 187.05

MAY-2012 - LAPTOP PCHSE - MAY 2012 -198.00


2012

583.34

JOHN EARLEY 75.00EF024726 31/05/2012

MAY 12TH 2012 - FACILITATION OF

CRIMINAL PROFILING CLUB

75.00

JOHN L ROBERTSON PTY LTD 25.83EF024959 31/05/2012

438334 - BOW SHACKELS 4.7 TONNE FOR

DEPOT

25.83

JOONDALUP CATERING 815.00EF024669 14/05/2012

42 - CATERING 815.00

JOONDALUP CATERING 1,350.00EF025084 31/05/2012

66 - CATERING FOR PHOTOGRAPHY COMP 650.00

67 - CATERING FOR THINK GREEN

WORKSHOP

700.00

JOONDALUP CITY FOOTBALL CLUB 200.00EF024592 14/05/2012

4/5/12 - KIDSPORT VOUCHER - DOUGLAS

CHAN

200.00

JOONDALUP COMMUNITY ARTS ASSOC 260.00EF024579 14/05/2012

108 - GALLERY HIRE APRIL 2012 260.00

JOONDALUP DRIVE MEDICAL CENTRE 268.00EF024490 4/05/2012

115124GMB - BASELINE MEDICAL 130.00

115133GMB - MEDICAL 138.00

JOONDALUP DRIVE MEDICAL CENTRE 6,137.60EF024885 31/05/2012

119386LT - BACK STRENGTH 560.00

119385LT - BASELINE MEDICAL 1,228.00

117154LK - FLU VACCINES 4,307.60

116539GMB - MUSCULOSKELETAL

STRENGTH ASSESSMENT

42.00

JOONDALUP INDOOR BEACH VOLLEYBALL 204.00EF024492 4/05/2012

892 - 1.5 HOURS OF INDOOR BEACH

VOLLEYBALL

204.00

JOONDALUP KINROSS JUNIOR FOOTBALL

CLUB

2,757.00092680 4/05/2012

201210 - KIDSPORT VOUCHERS 2012 2,757.00

JOONDALUP KINROSS JUNIOR FOOTBALL

CLUB

34,098.78092922 31/05/2012

MAY 12 - FALKLAND PARK LIGHTING

UPGRADE

34,098.78

JOONDALUP LIBRARY PETTY CASH 280.25092704 4/05/2012


JOONDALUP LIBRARY PETTY CASH 278.45092798 16/05/2012

MAY 2012 - INCREASE PETTY CASH 100.00


JOONDALUP LITTLE ATHLETICS 454.83092874 25/05/2012

MAY-2012 - REIMBURSEMENT OF HIRE

FEES

454.83

JOONDALUP LITTLE ATHLETICS CENTRE 2,105.35092696 4/05/2012

APR-12 - REIMBURSEMENT OF HIRE FEES 2,105.35

JOONDALUP MOTORCYCLES 478.80092861 18/05/2012

I-24203 - GRAPHITE PENETRATING SPRAY 478.80

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

JOONDALUP MUSIC CENTRE 550.00092875 25/05/2012

204844 - PRIZES FOR NATIONAL YOUTH

WEEK

550.00

JOONDALUP PHOTO-DESIGN 2,931.00EF024667 14/05/2012

L587 - PHOTOGRAPHY ANZAC DAY DAWN

SERVICE

425.00

L575 - PHOTOGRAPHY AT APPRECIATION

FUNCTION

150.00

L581 - PHOTOGRAPHY CITIZENSHIP

CEREMONY 18/4/12

406.00

L557 - PHOTOSHOOT FOR LEISURE

CENTRES MAR/APR

1,950.00

JOONDALUP PHOTO-DESIGN 719.50EF025082 31/05/2012

L608 - PHOTOGRAPHY - LIBRARY

MEMBERSHIP PRIZE

187.50

L597 - PHOTOGRAPHY-CITIZENSHIP

CEREMONY 9 MAY

532.00

JOONDALUP PLUMBING SERVICES 12,147.96EF024668 14/05/2012

502 - ECOSTAR WATER AUDIT FORREST

PARK

275.00

038/11540 - PLUMBING REPAIRS 11,872.96

JOONDALUP PLUMBING SERVICES 16,081.12EF025083 31/05/2012

038/11624 - PLUMBING REPAIRS 16,081.12

JOSH BYRNE & ASSOCIATES (JBA) 2,750.00EF024889 31/05/2012

840 - THINK GREEN ENERGY WORKSHOP 2,750.00

JOSHUA ETHERIDGE 73.00092764 11/05/2012

19603 - SOCCER SEASON REFUND 73.00

JUDITH COLLIVER 206.86092896 25/05/2012

132222 - RATES REFUND 206.86

JUDITH FELLOWS 21.00092847 18/05/2012


ART EXHIBITION

21.00

JULIA EVANS 200.00EF024461 4/05/2012


FESTIVAL

200.00

JULIES BOARDING KENNELS & CATTERY 827.20092890 25/05/2012

FEB/MARCH 2012 - SUSTENANCE 827.20

JUST SKIPS 720.00EF024568 4/05/2012

7231 - MINI SKIP HIRE - JOONDALUP

FESTIVAL

720.00

K2 EVENTS 4,774.00EF024678 14/05/2012

156 - PROVISION OF HIP HOP PROG TERM

1 2012

4,774.00

KARA MORSS 12.00092753 11/05/2012


KAREN ARMSTRONG 145.00092881 25/05/2012

MAY-2012 - CANCELLATION OF

MEMBERSHIP

145.00

KAREN FRANKEL 495.00EF025069 31/05/2012

1528 - MOTHER'S DAY WATERCOLOUR

WORKSHOP

495.00

KAROLYNA BROUGHTON 150.00092842 18/05/2012


KARTWORLD 321.00092862 18/05/2012

MAY-12 - 50% DEPOSIT JULY HOLDAY

PROGRAM

321.00

KATE ABBOTT 60.00092666 4/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract



60.00

KERRY ANNE STENZLER 490.00EF024597 14/05/2012

31/31/42012 - MAKEUP SERVICES -

JOONDALUP FESTIVAL

490.00

KERRY HOLLYWOOD 1,412.11EF025076 31/05/2012



2012

583.34

KETTEN PTY LTD 23.05EF024891 31/05/2012

336655 - 2012 WA UBD DIRECTORY 23.05

KEVIN STEVENS GRAPHIC ARTIST 104.00EF025109 31/05/2012

51 - MIXED MEDIUMS CLASSES 27/04/12

&04/05/12 CLC

104.00

KIDS N MUSIC PTY LTD 187.50EF025086 31/05/2012

4950. - MUMS & BUBS MUSIC SESSION YOU

GOTTO GET

187.50

KIDSAFE WESTERN AUSTRALIA INC 300.00EF024716 31/05/2012

33033 - PLAYSCAPES IN THE EARLY YEARS

SEMINAR

300.00

KINGFISH JET BOAT ECO TOURS 1,420.00EF024561 4/05/2012

GOLD1 - E2 JET BOATING ON THE SWAN

20TH FEB 201

800.00

1 06/03/12 - E2 JET BOATING ON THE SWAN

ON 23ND FEB

620.00

KINGSTON SUPERANNUATION TRUST 120.79092780 11/05/2012


KINGSTON SUPERANNUATION TRUST 100.62092863 18/05/2012


PAYMENT

100.62

KINGSWAY UNITED CHRISTIAN FOOTBALL

CLUB INC

200.00EF024463 4/05/2012

02-001 - KIDSPORT PROGRAM 200.00

KINGSWAY UNITED CHRISTIAN FOOTBALL

CLUB INC

200.00EF024752 31/05/2012

02-002 - KIDSPORT - JOSEPH REIDY 200.00

KIRSTIN HAMERA 20.00092760 11/05/2012


KLEENIT PTY LTD 2,497.00EF024670 14/05/2012

A1A-0251 - CLEAN OIL SPILL 462.00

A1A-0252 - REMOVE BORE STAINS 2,035.00

KLEENIT PTY LTD 4,269.55EF025085 31/05/2012

1855 - CLEAN FOYER STAIRS 4,269.55

KOMATSU FORKLIFT AUSTRALIA PTY LTD 378.60EF024619 14/05/2012

2577169 - PARTS & REPAIRS 378.60

KRZYSZTOF KARSZNIEWICZ 7,668.92EF024621 14/05/2012

DLC20032012 - CCTV @ DUNCRAIG

LEISURE CENTRE

7,548.92

HLC15122011 - RE INSTALLATION OF

CAMERA

120.00

KURRAJONG AUSTRALIAN NATIVE FOODS 142.10EF024494 4/05/2012

PS10005598 - VARIOUS ITEMS FOR

STRATEGIC

142.10

KYOCERA MITA AUSTRALIA PTY LTD 894.68EF024493 4/05/2012

2830669375 - PHOTOCOPYING INFRACT

28/2-30/3

844.26

2830670757 - PHOTOCOPYING

OPERATIONS 28/2-30/3

50.42

KYOCERA MITA AUSTRALIA PTY LTD 143.25EF024620 14/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

2830664585 - PHOTOCOPYING DUNC LEIS

CNT 28/2 -12/3/12

62.74

2830664584 - PHOTOCOPYING

HEATHRIDGE LEI 28/2-12/3/12

56.42

2830665631 - PHOTOCOPYING WINTON RD

DEPOT 28/2-12/3

24.09

KYOCERA MITA AUSTRALIA PTY LTD 11,909.64EF024890 31/05/2012

2810654445 - CALL OUT FEE 176.00

2830685526 - PHOTOCOPYING CEO OFFICE

30/3-30/4/12

314.36

2830681955 - PHOTOCOPYING CLC

30/3-26/4/12

1,045.51

2830680390 - PHOTOCOPYING CLC

BOOKINGS 30/3-26/4/12

287.72

2830679120 - PHOTOCOPYING CONTRACTS

30/3-30/4/12

22.45

2830679337 - PHOTOCOPYING DUNC LEIS

CNT 30/3-10/4/12

16.90

2830685337 - PHOTOCOPYING ENV HLTH

30/3-30/4/12

220.23

2830679333 - PHOTOCOPYING FINANCE

30/3-30/4/12

566.39

2830680360 - PHOTOCOPYING GOV & MKT

30/3-26/4

3,243.26

2830681262 - PHOTOCOPYING HR

30/3-30/4/12

690.53

2830683972 - PHOTOCOPYING IMS 30/3-30/4 701.93

2830680361 - PHOTOCOPYING IT DEPT

30/3-30/4/12

91.63

2830680709 - PHOTOCOPYING LEISURE &

CULTURE 30/3-30/4

1,250.62

2830681264 - PHOTOCOPYING LIBRARY

30/3-30/4/12

474.09

2830685525 - PHOTOCOPYING MAYOR

OFFICE 30/3-30/4/12

42.98

2830681694 - PHOTOCOPYING PLANN &

APP 30/3-30/4/12

19.12

2830683566 - PHOTOCOPYING PLANNING

30/3-30/4

469.80

2830681265 - PHOTOCOPYING PLANNING

30/3-30/4/12

375.99

2830684870 - PHOTOCOPYING RANGERS

30/3-30/4/12

436.56

2830685123 - PHOTOCOPYING STRATEGIC

30/3-30/4

686.65

2830680365 - PHOTOCOPYING WINTON RD

DEPOT 30/3-10/4

21.66

2830679334 - PHOTOCOPYING WOC

30/3-30/4/12

579.26

2810658968 - REFERENCE LIBRARY MAY

2012

176.00

LADYBIRD'S PLANT HIRE 107.25EF024497 4/05/2012

02JN52/12 - HIRE OF INDOOR PLANTS -

CEO ADMIN.

107.25

LADYBIRD'S PLANT HIRE 827.20EF024894 31/05/2012

04JN45/12 - APRIL PLANT HIRE FOR

CUSTOMER SERVICE

152.90

04JN7/12 - COMMUNITY SERVICES PLANT

HIRE APRIL

28.60

04JN32/12 - INDOOR PLANTS 143.00

04JN47/12 - PLANT RENTAL FOR APRIL -

LIBRARIES

358.60

04JN54/12 - RENTAL OF INDOOR PLANTS

APRIL - IT

86.90

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

04JN11/12 - RENTAL PLANTS LEISURE &

CUTLURE APRIL

57.20

LAKESIDE JOONDALUP SHOPPING CITY 204.00EF024740 31/05/2012

1112MISC - $100 GIFT CARDS X 2 204.00

LANDFILL GAS & POWER 156,404.40EF024495 4/05/2012

MARCH 12 - ELECTRICITY CHARGES

MARCH 2012

156,404.40


211000221 31/03/12 - MARCH ELECTRICITY

CHARGES

37,206.77


APRIL 2012 - ELECTRICITY CHARGES APRIL

2012

163,593.53

LANDGATE MIDLAND 1,973.17EF024496 4/05/2012

274725-10010401 - GRV INT VALS METRO

SHRD AND FESA

1,973.17

LANDGATE MIDLAND 3,091.81EF024893 31/05/2012

275707-10010401 - GRV INT VALS METRO

SHRD AND FESA

2,779.81

395383 - ONLINE LAND ENQUIRY APRIL 312.00

LASER CORPS WA 650.00EF024562 4/05/2012

120410 - 2 HOURS OF LASER GAMES 650.00

LASSO PRODUCTIONS 1,650.00EF024896 31/05/2012

1161 - VIDEO PRODUCTION AT COJ

FESTIVAL

1,650.00

LATITUDE AUSTRALIA SOFTWARE PTY LTD 990.00EF025088 31/05/2012

204126 - MAINTENANCE & SUPPORT TO

31/5/13

990.00

LAUNDRY EXPRESS 195.78EF024623 14/05/2012

4542 - LAUNDER AND SUPPLY LINEN 195.78

LAUNDRY EXPRESS 159.13EF024898 31/05/2012

4586 - LAUNDER AND SUPPLY LINEN 159.13

LAWN DOCTOR 2,650.39EF025087 31/05/2012

019/11714648 - FERROUS SULPHATE +

MANGANESE SULPHATE +

2,650.39

LD TOTAL 21,692.99EF024899 31/05/2012

013/0948776 - HILLARYS LANDSCAPE MAINT APR

2012

10,708.39

010/1148778 - PROVISION OF LANDSCAPE

SERVICES - ILUKA

10,984.60

LEANNE MURPHY 1,550.00EF024756 31/05/2012

18/05/12 - CBD COLLEGE CERT IV OHS

OCCUPATIONAL HEALTH & SAFETY PERTH

1,550.00

LEARNING SEAT 1,826.00EF024673 14/05/2012

27492737 - BASE FEE FEB 2012 1,826.00

LEARNING SEAT 1,815.00EF025090 31/05/2012

27945079 - BASE FEE MAR 2012 1,815.00

LEE LENYK 270.00EF024672 14/05/2012

10049 - FACILITATION OF A

"DE-CLUTTERING"

270.00

LEINSTER PUBLIC LIBRARY 16.50092705 4/05/2012

APR-12 - LOST BOOK RETURNED 16.50

LEONIE HNIZDIENKO & JEFFEREY HUNTER 165.28092765 11/05/2012

106228 - RATES REFUND 165.28

LES MILLS AUSTRALIA 1,352.93EF024671 14/05/2012

288015 - LICENSE FEES FOR LES MILLS

CLASSES

1,352.93

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

LESTER BLADES 560.80EF025046 31/05/2012

LB301431/A - EMPLOYMENT ADVERTISING 560.80

LIAM GOBBERT 468.00EF024587 14/05/2012

MAY-12 - DAILY ALLOWANCE SYDNEY 23-24

MAY 2012

468.00

LIAM GOBBERT 385.34EF024735 31/05/2012



2012

583.34

LIBRARY ADMIN PETTY CASH 200.00092799 16/05/2012

MAY 2015 - INCREASE TO PETTY CASH 200.00

LIBRARY ADMIN PETTY CASH 254.95092864 18/05/2012


LINDA SULLIVAN 519.33092745 11/05/2012

192769 - RATES REFUND 519.33

LIQUOR BARONS OCEAN REEF 359.90EF024682 14/05/2012

3810-514 - BEERS 359.90

LOADSTAR TRAILERS 21,837.00EF025091 31/05/2012

1047 - FABRICATE TRAILER AS PER

INSPECTION

21,837.00

LOCAL GOVERNMENT MANAGERS AUST

(NATIONAL)

2,775.00EF024704 18/05/2012

481 - LGMA NATIONAL CONFERENCE -MR

GARRY HUNT

2,075.00

480 - LGMA NATIONAL CONFERENCE-MR

JAMIE PARRY

700.00

LOCAL GOVERNMENT MANAGERS AUSTRALIA

(WA)

214.50EF024719 31/05/2012

203081 - INTRODUCTION TO LOCAL GOVT 214.50

LOCK JOINT AUSTRALIA 242.00EF024895 31/05/2012

4094 - HEAVY DUTY FLEXI 242.00

LOCKERS AUSTRALASIA PTY LTD 1,462.89EF024897 31/05/2012

5150 - HIRE OF LOCKERS CLC - MAY 2012 1,462.89

LORRAINE T R EVANS 180.00EF025065 31/05/2012

MAY-12 - BUS SERVICE CARER 180.00

LYNETTE HOWSAM 14.00EF024742 31/05/2012


REIMBURSEMENT

14.00

LYNN MCCARTHY 6.00092750 11/05/2012


M & K BAILEY 983.25EF024798 31/05/2012

121615 - NEWSPAPERS 638.60

121165 - NEWSPAPERS FOR REFERENCE

LIBRARY

344.65

M P ROGERS & ASSOCIATES PTY LTD 31,605.20EF024957 31/05/2012

12422 - CONSULT FOR MAAC MARINE &

CIVIC ENGINEERING

0.02

022/1112374R1 - CONSULT FOR MAAC MARINE &

CIVIC ENGINEERING

6,309.58

022/1112421 - CONSULT FOR OCEAN REEF

COASTAL STUDY

25,295.60

M VENTER-GOWS 20.00092751 11/05/2012


MACDONALD JOHNSTON ENG CO P/LTD 2,441.20EF024902 31/05/2012

691408 - INSURANCE EXCESS ON VEH

1DUK583

1,000.00

691397 - VARIOUS PARTS & REPAIRS FOR

DEPOT

1,441.20

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

MACQUARIE EQUIPMENT FINANCE PTY LTD 6,341.81EF024500 4/05/2012

56542 - LEASE OF EQUIPMENT

01/05-31/05/12 CLC

6,341.81

MACQUARIE EQUIPMENT FINANCE PTY LTD 6,341.81EF024917 31/05/2012

57146 - LEASE OF EQUIPMENT

01/06-30/06/12 CLC

6,341.81

MACWORX JOONDALUP 789.00EF024675 14/05/2012

1-12091 - IPAD W-FI +4G 32GB BLACK FOR

ADMIN

789.00

MAGISTRATES COURT OF WESTERN

AUSTRALIA

2,063.25092710 8/05/2012

08/05/12 - 9 WARRANTS 2,063.25


AUSTRALIA

179.87092794 15/05/2012

14/05/12 - RE-ISSUE OF 2 MINOR CASE

CLAIMS

179.87


AUSTRALIA

1,424.04092919 31/05/2012

31/05/12 - ISSUING OF 6 WARRANTS & 1

RE-ISSUE OF SUMMONS

1,424.04

MAILFORCE DOCUMENT SOLUTIONS 437.80EF024680 14/05/2012

6268944 - RATE NOTICES &

DOCUMENTATION

437.80

MAIN ROADS WESTERN AUSTRALIA 5,481.17092939 31/05/2012

8002299 - LINEMARKING WHITFORDS

AVE/BELROSE ENT HILLARYS

5,481.17

MAJOR MOTORS 1,793.81EF024498 4/05/2012


DEPOT

1,676.86

31000071 - VARIOUS PARTS FOR DEPOT 116.95

MAJOR MOTORS 180,084.65EF024624 14/05/2012

14903 - 2011 ISUZU FH FVR 1000 AUTO CAB

CHASSIS TRUCK

180,084.65

MAJOR MOTORS 3,888.22EF024900 31/05/2012

31000109 - AIR CLEANER & FUEL/OIL

FILTERS FOR DEPOT

364.27

C3100007CR - CREDIT FOR

WEATHERSHIELDS & LAMP FOR INV

31000051 FOR DEPOT

-263.97

31000141 - FILTERS FOR DEPOT 156.75

716863 - OIL FILTERS FOR DEPOT 179.12

31000113 - VARIOUS PARTS 358.34


DEPOT

1,075.25


32000722 - VARIOUS REPAIRS & PARTS FOR

DEPOT

1,789.55

MARCIN PROJECTS 1,149.50EF024679 14/05/2012

1049 - COJ INFLATABLE ARCH FOR JOOND

FESTIVAL

1,149.50

MARCO D'ADAMO 21.00092845 18/05/2012


ART EXHIBITION

21.00

MARIE SMITH 21.00092887 25/05/2012

14/05/12 - REFUND FOR CAE APPLICATION 21.00

MARIELA MARTINEZ 307.80092755 11/05/2012

41911 - REFUND FOR PERSONAL TRAINING

CLC

307.80

MARINDUST SALES & ACE FLAGPOLES 28,325.00EF024918 31/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

12580 - INSTALL GOAL POSTS AT BELDON

PARK

2,288.00

12559 - INSTALL SOCCER & AFL GOALS

VARIOUS PARKS

26,037.00

MARK BAILEY 60.00092659 4/05/2012



60.00

MARYANNE & GREG ELLIOTT 14.00EF025067 31/05/2012


REIMBURSEMENT

14.00

MA'S FAMILY BAKERY 329.56EF024911 31/05/2012

3966 - VARIOUS FOOD ITEMS FOR ADMIN 329.56

MATHEW SELBY 250.00092813 18/05/2012

09/05/12 - ATTENDANCE AT JOONDALUP

DESIGN REFERENCE PANEL MEETING

23/04/12

250.00

McGEES PROPERTY 1,100.00EF024912 31/05/2012

15521 - VALUATION BURLOS CT

JOONDALUP

1,100.00

MCINTOSH & SON 879.01EF024907 31/05/2012

1098481 - VARIOUS PARTS 879.01

MCLEODS 7,130.88EF024904 31/05/2012

66863 - LEGAL ADVICE 7,130.88

MCLERNONS SUPPLY & DEMAND AUCTION

DIVISION

215.10EF024916 31/05/2012

31209 - CABINET FOR COMM SAFETY 215.10

MCS SECURITY GROUP PTY LTD 635.12EF024501 4/05/2012

8142 - SECURITY SERVS URBAN COUTURE

06/03-07/03/12 & 31/03/12

635.12

MCS SECURITY GROUP PTY LTD 158.62EF024919 31/05/2012

6794BAL - SECURITY SERVICES FOR

INVITATION ART AWARDS 09/10/11, 12/10/11

& 02/11/11

158.62

MEDIA MONITORS 563.94EF024915 31/05/2012

MN0390029 - BROADCAST MONITORING

MAY 2012

563.94

MEDICAL HAND 4,736.88EF024920 31/05/2012

035/111351 - IMMUNISATION SERVICES

REGISTERED NURSE 01/05/12, 03/05/12,

08/05/12 & 10/05/12

4,736.88

MELANIE GORDON 60.00092658 4/05/2012



60.00

MELINA FIELD 20.00092761 11/05/2012


MELINDA BELL 189.65EF024581 14/05/2012

04/05/12 - RE-IMBURSEMENT FOR

REWARDS GIFT VOUCHER, FOOD ITEMS &

PARKING

189.65

MEMENTO CREATIVE 2,629.00EF024499 4/05/2012

5535 - MONTAGO PENS FOR COMM DEVEL 2,629.00

MEMENTO CREATIVE 990.00EF024914 31/05/2012

5555 - VIVA BALLPOINT PENS FOR LIBRARY 990.00

MERCER (AUSTRALIA) PTY LTD 3,685.00EF024723 31/05/2012

3292190 - CONSULT FOR OCT 2011 ANNUAL

DIRECTOR & MANG REMUNERATION

REVIEW

2,310.00

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

03296921 - CONSULT SERVS FOR

CO-ORIDNATOR OF PARKS, NATURAL

AREAS & CAPITAL WORKS PROJECTS

1,375.00

MERCER SUPER TRUST 225.24092783 11/05/2012

F/E 27/04/12 - PAYROLL DEDUCTIONS F/E

27/04/12 SUPER

225.24

MESSAGES ON HOLD 545.97EF024674 14/05/2012

INV166864 - PROGRAMMING & EQUIPMENT

19/05-18/08/12

545.97

METAL ARTWORK CREATIONS 209.33EF024905 31/05/2012

35379 - DESK NAME PLAQUE FOR ADMIN 14.85

35396 - STAFF NAME BADGES FOR APRIL 12

HR

194.48

METER OFFICE PRODUCTS 187.00EF024908 31/05/2012

66957 - LARGE LAMINATING ROLLS FOR

ADMIN

187.00

METRO HOME HARDWARE JOONDALUP 1,264.35EF024625 14/05/2012

J38210 - DISCS FOR DEPOT 14.85

J38165 - RAPID SET 20KG FOR DEPOT

STORES

1,019.50

J38217 - VARIOUS HARDWARE ITEMS FOR

DEPOT

230.00

MEY EQUIPMENT 1,165.75EF024906 31/05/2012

607646 - VARIOUS PARTS & REPAIRS 1,165.75

MICHAEL NEWBOLD 450.00092713 11/05/2012

09/05/12 - PAYMENT OF RENT A/C 450.00

MICHAEL NORMAN 1,741.34EF024731 31/05/2012

21/05/12 - DAILY ALLOWANCE FOR 5TH

HEALTHY CITIES CONFERENCE GEELONG

06/06-08/06/12

468.00

24/05/12 - DAILY ALLOWANCE FOR ALGA

NGA CANBERRA 17/06-20/06/12

690.00

ALLOW-MTG-MAY 12 - MEETING FEE - MAY

2012

583.34

MICHAEL PEEBLES 60.00092667 4/05/2012



60.00

MICHELLE KIRIAKOFF 40.00092768 11/05/2012

09/05/12 - REPLACEMENT COST FOR

DISCARDED BOOK

40.00

MID OCEAN BRANDS AUSTRALIA PTY LTD 1,716.00EF024921 31/05/2012

42D - LCD THERMOMETERS FOR

STRATEGIC

1,716.00

MIDLAND BRICK COMPANY PTY LTD 3,168.57EF024903 31/05/2012

1527050 - H/DUTY GOLDEN DUNE PAVERS

@ 615.5 /1000

422.47

023/091522033 - RED CLAY STANDARD HEAVY

DUTY (230 X 114

2,746.10

MIDNIGHT NEWS 72.40EF024909 31/05/2012

229251 - N/PAPERS DUNCRAIG LIBRARY

02/04- 29/04/12

72.40

MIKE EDWARDS DESIGN 5,555.00EF024555 4/05/2012

1148-2 - CONSULT FOR OCEAN REEF

MARINA

5,555.00

MIKE RYAN 316.80EF024685 14/05/2012

27/02-19/04/12 - VOLUNT DRIVER SUBSIDY

27/02-19/04/12

316.80

MINDARIE REGIONAL COUNCIL 630,233.70EF024705 18/05/2012

SINV-025088 - BULK COLLECT

03/04-05/04/12

16,130.49

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

SINV-025129 - BULK COLLECT 07/04/12 &

09/04-12/04/12

27,363.08

SINV-025173 - BULK COLLECT

16/04-19/04/12

15,545.98


24/04-25/04/12

16,271.16


30/04/12

3,448.79

SCR-01703 - CREDIT FOR DOMESTIC

COLLECT 17/04/12

-52.36

SINV-025269 - DISPOSAL OF NON

PROCESSABLE WASTE ON 27/04/12 &

30/04/12

3,739.70

SINV-025089 - DOMESTIC COLLECT

02/04-05/04/12

102,102.86

SINV-025130 - DOMESTIC COLLECT 07/04/12

& 09/04- 12/04/12

132,581.48

SINV-025174 - DOMESTIC COLLECT

13/04-19/04/12

128,353.73


& 23/04- 26/04/12

128,169.69


& 30/04/12

51,474.90

SINV-025065 - LITTER TEAM 02/04-05/04/12 1,261.01

SINV-025110 - LITTER TEAM 09/04-12/04/12 1,163.41

SINV-025150 - LITTER TEAM 13/04/12 &

15/04-19/04/12

926.64

SINV-025197 - LITTER TEAM 20/04/12 &

23/04-24/04/12 & 26/04/12

1,278.42

SINV-025252 - LITTER TEAM 27/04/12 &

29/04-30/04/12

474.72

MIRACLE RECREATION EQUIPMENT 7,546.00EF024910 31/05/2012

18085 - ANGLE LADDER FOR DEPOT 423.50

18046 - AVON SEAT FOR MCNAUGHTON

SKATE PARK KINROSS

2,310.00

18040 - S HOOKS FOR DEPOT 330.00

18084 - STAINLESS STEEL BIKE RACK. FOR

THE DEPOT

2,447.50

18054 - TWIN RIDER FOR CHURTON

RESERVE

2,035.00

MIRCO BROS PTY LTD 198.00EF024901 31/05/2012

232725 - PRESSURE RELIEF VALVE FOR

DEPOT

198.00

MLC NAVIGATOR RETIREMENT PLAN 196.03092739 11/05/2012


27/04/12 SUPER

196.03

MLC NAVIGATOR RETIREMENT PLAN 126.68092810 18/05/2012


11/05/12 SUPER

126.68

MLC NOMINEES PTY LTD 482.67092781 11/05/2012


27/04/12 SUPER

482.67



11/05/12 SUPER

274.23



11/05/12 SUPER

107.97

MOMENTS CAFE 135.90092693 4/05/2012

19/04/12 - CATERING FOR JOONDALUP

FESTIVAL 2012

84.40

30/04/12 - CATERING FOR THE INVITATION

ART AWARD MEETING

51.50

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

MTAA SUPERANNUATION FUND 387.96092735 11/05/2012


27/04/12 SUPER

387.96

MTAA SUPERANNUATION FUND 386.87092806 18/05/2012


11/05/12 SUPER

386.87

MUCHEA TREE FARM 221.66EF024913 31/05/2012

75789 - PLANTS FOR CITIZENSHIP

CEREMONY

221.66

MULLALOO BEACH COMMUNITY GROUP INC 2,000.00092767 11/05/2012

07/05/12 - BUSHLAND FRIENDS GROUP

SPECIAL PURPOSE GRANT

2,000.00

MULLALOO SEA SCOUTS 200.00092727 11/05/2012

20/4/12 - SCOUTING REGISTRATION FEES

LAUREN PRATT

200.00

MUSEUMS AUSTRALIA 185.90EF024677 14/05/2012

194745 - MEMBERSHIP TO MUSEUMS AUST

TO APRIL 2013

185.90

MYER LIMITED 700.00092782 11/05/2012

03/05/12 - GIFT VOUCHERS FOR SERVICE

RECOGNITION AWARDS FOR OPERATION

SERVS

700.00

NATASHA RENE 21.00092827 18/05/2012

15/05/12 - RE-IMBURSEMENT FOR COMM

ART EXHIBITION ENTRY PAYMENT

21.00

NATIONAL WEB DIRECTORY PTY LTD 550.00EF025095 31/05/2012

AB602 - ENTRY HARDCOPY AND WEBSITE 550.00

NATIONWIDE OIL PTY LTD 179.30EF024929 31/05/2012

218603 - WASTE OIL DISPOSAL FOR DEPOT 179.30

NATURAL AREA MANAGEMENT & SERVICES 3,965.06EF024503 4/05/2012

2411 - EROSION CONTROL AT MULLALOO

BEACH

3,965.06

NATURAL AREA MANAGEMENT & SERVICES 10,307.00EF024927 31/05/2012

2405 - CONSULT FOR CENTRAL PARK

MANG PLAN

6,149.00

2457 - PLANTS FOR SORRENTO

REVEGETATION

2,475.00

2466 - SPINIFEX PLANTS FOR MULLALOO

AREA

1,683.00

NEC AUSTRALIA PTY LTD 345.40EF024626 14/05/2012

BV824186 - NEC DT730-24P IP PHONE FOR

STRATEGIC

345.40

NERIDA MOREDOUNDT 250.00092826 18/05/2012

09/05/12 - ATTENDANCE AT JOONDALUP

DESIGN REFERENCE PANEL MEETING

HELD ON 23/04/12

250.00

NEVERFAIL WA PTY LTD 466.40EF024923 31/05/2012

110871 - DRINKING WATER TO BASEMENT

FOR GYM

40.00

110868 - SPRINGWATER FOR BUILDING

APPROVALS

135.00

110867 - SPRINGWATER FOR COUNCIL

CHAMBERS

135.00

110869 - SPRINGWATER FOR GROUND

FLOOR

22.50

110870 - SPRINGWATER FOR LEISURE 73.90

110898 - SPRINGWATER FOR LIBRARY 60.00

NEVILLE COLLARD 350.00EF025055 31/05/2012

29/03/12 - WELCOME TO COUNTRY AT

JOOND FESTIVAL 31/03/12

350.00

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

NEWS EXPRESS WHITFORD CITY 63.80092943 31/05/2012

75 - NEWSPAPER/MAGAZINE FOR VARIOUS

LIBRARIES

63.80

NGA IWI KATOA INCORPORATED 800.00092899 25/05/2012

002 - KIDSPORTS X 4 800.00

NICHOLAS JOHN PHILLIPS 250.00092825 18/05/2012


NICOLA AND ANGELA DEFILIPPIS 260.00092927 31/05/2012


NICOLE CERIANI 150.00092834 18/05/2012


NICOLE MEYER 600.00EF025094 31/05/2012

3 08/05/12 - HIP HOP CLASSES

26/04-31/05/12 CLC

600.00

NICOLE WARREN 185.17EF024730 31/05/2012

09/05/12 - HIRE OF RENTAL TRUCK TO

DELIVER STREET PARADE FLOATS & FUEL

185.17

NIGEL SCHOFIELD 20.00092747 11/05/2012


NORMAN DISNEY & YOUNG 94,750.70EF024928 31/05/2012

P66378-101003 - CONSULT FOR

CURRAMBINE COMM CENTRE ELECTRICAL

SERVS

93,980.70

P61665-152004 - CONSULT FOR LIBRARY PV

SYSTEM

770.00

NORTHERN DISTRICTS MILK SUPPLY 394.80EF024925 31/05/2012

54524 - MILK FOR DEPOT W/E 04/05/12 98.70

54761 - MILK FOR DEPOT W/E 11/05/12 98.70

54047 - MILK FOR DEPOT W/E 20/04/12 98.70

54286 - MILK FOR DEPOT W/E 27/04/12 98.70

NORTHERN DISTRICTS PEST CONTROL 1,100.00EF024502 4/05/2012

130412-3 - PEST TREATMENT AT ALPERTON

CT KINGSLEY 13/04/12

110.00

130412-4 - PEST TREATMENT AT

JOONDALUP LIBRARY 13/04/12

330.00


WHITFORDS LIBRARY & WHITFORDS SNR

CITIZENS CENTRE 02/04/12

660.00

NORTHERN DISTRICTS PEST CONTROL 4,109.40EF024924 31/05/2012

020512-4 - PEST TREATMENT AT BANKS ST

HILLARYS 02/05/12

110.00

180412-3 - PEST TREATMENT AT BLACKALL

DRV GREENWOOD 18/04/12

110.00


FERNDOWN CT CURRAMBINE 01/05/12

629.00

240412-2 - PEST TREATMENT AT FLINDERS

COMM FACILITY & KINDY 24/04/12

440.00

130412-2 - PEST TREATMENT AT HILLARYS

ANIMAL BEACH TOILETS 13/04/12

330.00


JOONDALUP RECEPTION CENTRE 18/04/12

330.00


MCDONALDD RESERVE 09/04/12

110.00


MCDOWELL CRES KINGSLEY 18/04/12

110.00


PENISTONE PARK 19/04/12

110.00

130412-1 - PEST TREATMENT AT PINNAROO

POINT TOILETS 13/04/12

330.00

010512-9 - PEST TREATMENT AT SEACREST

COMM & SPORTING FACILITY 01/05/12

220.00

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract


SORRENTO COMM HALL 13/04/12

510.40


SPRINGVALE PARK 10/04/12

110.00

200412-2 - PEST TREATMENT AT THE

DEPOT 20/04/12

660.00

NORTHERN STARS VOLLEYBALL CLUB 180.00EF024602 14/05/2012

16/04/12 - KIDS SPORTS 22/03/12 180.00

NORTHSIDE BUS CHARTER 1,034.00EF024926 31/05/2012

5295 - BUS EXCURSION TO MUNDARING

PUMP STATION FOR CRAIGIE LEIS CTR

561.00

5292 - BUS EXCURSION TO TRANBY HOUSE

MAYLANDS FOR CRAIGIE LEIS CTR

473.00

NS PROJECTS PTY LTD 2,530.00EF024992 31/05/2012

10-062:05 - COMMERCIAL ANALYSIS FOR

EDGEWATER QUARRY MASTER PLAN

2,530.00

NUFORD 36,851.30EF024922 31/05/2012

F8177 - FORD RANGER PX CREW CAB 4X2 36,851.30

NUTS ABOUT NATIVES 1,351.37EF024681 14/05/2012

548 - LOBELIA ANCEPS 1,351.37

OCE AUSTRALIA LIMITED 134.39EF024930 31/05/2012

1136225 - SCANNER MONTHLY CHARGE

01/05-31/05/12 FOR RECORDS

134.39

OCKERBY REAL ESTATE JINDALEE 400.00092689 4/05/2012

APR-12 - PAYMENT OF ACCOUNT FOR

COMMUNITY DEVELOP

400.00

OFFICE OF STATE REVENUE 91.88092866 18/05/2012

09/05/12 - OVERPAYMENT OF REBATE

RATES

91.88

OFFICEWORKS DIRECT 584.16EF025096 31/05/2012

607233820 - EASTER HOURS POSTERS &

MEMBERSHIP POSTERS GENERAL FOR

CLC

60.00

9901607001225022 - PRINT A2 POSTERS

NEW MEMBER PROMO FOR CLC

200.00

607136030 - PRINTING OF VARIOUS

POSTERS FOR CRAIGIE LEIS CTR

244.16

9901607006236855 - TEAM SPORTS

POSTERS FOR CRAIGIE LEIS CTR

80.00

OMNIBUS SERVICES 66,247.50EF024932 31/05/2012

20407 - SUPPLY AND FIT WHEELCHAIR

HOIST TO HIGER

66,247.50

OPTIMA PRESS 972.40EF024931 31/05/2012

75304 - A2 POSTERS FOR EISTEDDFOD

FESTIVAL

405.90

75305 - A3 POSTERS FOR COMM ART

AWARDS

110.00

75289 - SOIL TYPE A2 POSTERS FOR

STRATEGIC

115.50

75290 - THINK GREEN A2 WORKSHOP

POSTERS

341.00

ORICA AUSTRALIA PTY LTD 2,736.57EF024933 31/05/2012

4965882 - CHLORINE GAS FOR CRAIGIE

LEIS CTR

2,736.57

P & J PAVING 7,854.00EF024942 31/05/2012

5587 - CRACKSEALING AT VARIOUS AREAS 4,378.00

5588 - CRACKSEALING FOR VARIOUS

ROADS

3,476.00

PACIFIC SAFETY WEAR 3,466.42EF024506 4/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

030/09IV270281 - 5LTR WATER COOLER FOR

DEPOT STORES

123.20

IV269255 - CAPS NAVY FOR DEPOT

STORES

74.25

CN629380CR - CREDIT FOR DEPOT STORES

INV IV269255

-29.70

IV269925 - GOGGLES GREY &

MOUTHGUARDS FOR DEPOT STORES

79.20

IV270032 - GOGGLES SMOKED FOR DEPOT

STORES

169.66

030/09IV270024 - OVERALLS COTTON DRILL FOR

DEPOT STORES

42.06

030/09IV270003 - SAFETY BOOTS STEEL BLUE

FOR DEPOT STORES

127.56

030/09IV270210 - SAFETY BOOTS STEEL BLUE

HOBARTS FOR DEPOT STORES

115.62

030/09IV269535 - SHIRTS, SHORTS & TROUSERS

FOR DEPOT STORES

1,804.88

030/09IV269942 - VARIOUS ITEMS FOR DEPOT

STORES

907.50

030/09IV269654 - VEST & TROUSERS FOR DEPOT

STORES

52.19

PACIFIC SAFETY WEAR 9,725.72EF024937 31/05/2012

IV272122 - BOOTS FOR DEPOT STORES 122.38

CN629388CR - CREDIT FOR DEPOT STORES

INV IV269637

-510.22

030/09IV270379 - EARMUFFS BILSOM VIKING &

GLOVES FOR DEPOT STORES

167.20

030/09IV270458 - EARMUFFS BILSOM VIKING FOR

DEPOT STORES

245.02

IV272099 - FACE GUARDS & GOGGLES FOR

DEPOT STORES

237.60

030/09IV271021 - JACKET 4 IN 1 W/PROOF FOR

DEPOT STORES

84.68

030/09IV272252 - JACKET FLYING FOR DEPOT

STORES

50.93

030/09IV272196 - JACKET FOR DEPOT STORES 643.69

030/09IV271158 - JUMPER & JACKET FOR DEPOT

STORES

134.38

IV270517 - KING GEE NEW G WORKER

PANTS FOR DEPOT STORES

150.15

IV270494 - LADIES CARDIGAN FOR DEPOT

BLDG

70.95

IV272186 - LADIES JUMPERS NAVY FOR

DEPOT STORES

105.60

030/09IV271160 - PANTS BOOTLEG NAVY FOR

PARKING

148.02

030/09IV272149 - PANTS WATERPROOF FOR

DEPOT STORES

42.41

030/09IV270444 - POLO SHIRTS & TROUSERS FOR

DEPOT STORES

616.82

030/09IV270637 - POLO SHIRTS & VEST FOR

DEPOT STORES

74.25

030/09IV272391 - POLO SHIRTS FOR DEPOT

STORES

66.99

030/09IV271671 - SAFETY BOOTS & JACKET FOR

DEPOT STORES

200.30

IV270755 - SAFETY BOOTS ARGYLE BLACK

FOR DEPOT STORES

127.56

030/09IV272086 - SAFETY BOOTS FOR DEPOT

STORES

491.80

030/09IV270809 - SAFETY GLASSES & WIPES FOR

PARKING

109.72

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

030/09IV271670 - SAFETY GUMBOOTS FOR DEPOT

STORES

38.39

030/09IV271264 - SHIRT OXFORD & TROUSERS

FOR DEPOT STORES

169.46

030/09IV271548 - SHIRTS FOR DEPOT STORES 225.88

030/09IV271374 - TRACK PANTS FLEECY &

WINDCHEATER FOR DEPOT STORES

119.83

030/09IV271635 - TRACK PANTS FLEECY NAVY

FOR DEPOT STORES

51.46

030/09IV271337 - TROUSERS & POLO SHIRTS FOR

DEPOT STORES

109.94

030/09IV272351 - TROUSERS FOR DEPOT STORES 154.38

030/09IV271199 - TROUSERS PLEATED

PERMANENT PRESS NAVY FOR PARKING

62.08

IV269637 - VARIOUS ITEMS FOR DEPOT

STORES

510.22

030/09IV271305 - VARIOUS ITEMS FOR DEPOT

STORES

4,438.39

030/09IV272218 - VEST HI-VIS POLAR FLEECE FOR

DEPOT STORES

45.80

IV271463 - WAGGA BOOTS FOR DEPOT

STORES

122.38

030/09IV270612 - WINDCHEATER & JACKET FOR

DEPOT STORES

127.32

030/09IV270005 - WINDCHEATER & JACKET FOR

DEPOT STORES

127.32

030/09IV271375 - WINDCHEATER FOR DEPOT

STORES

42.64

PADBURY CATHOLIC PRIMARY SCHOOL 205.00EF024722 31/05/2012

23/05/12 - MEMBERSHIP FEES FOR WINTER

SEASON 2012

205.00

PADBURY PUMAS JUNIOR BASKET BALL

CLUB

270.00EF024456 4/05/2012

11/04/12 - KIDSPORTS REGISTRATIONS FOR

WINTER SEASON 2012

270.00

PAM RICHARDSON 95.55092925 31/05/2012

R0009093 - REFUND FOR SQUAD

SWIMMING CLC

95.55

PAPERBARK TECHNOLOGIES 1,075.00EF024951 31/05/2012

660 - ARBORICULTURAL REPORT FOR

ERINDALE RD WARWICK & OSPREY GRV

EDGEWATER

660.00

659 - ARBORICULTURAL REPORT FOR

TUART AT CRAIGIE LEIS CTR

415.00

PARCHEM CONSTRUCTION SUPPLIES PTY

LTD

318.47EF024949 31/05/2012


PARKER BLACK & FORREST PTY LTD 1,045.00EF024940 31/05/2012

119631 - SUPPLY OF 5 SETS OF 376 EXIT

HARDWARE FOR DEPOT BLDG

1,045.00

PARKONSULT 18,560.23EF024509 4/05/2012

0602-12 - MAINTENANCE PARKING

TERMINALS FEB 2012

18,560.23

PARKONSULT 107,216.36EF024944 31/05/2012

1154-12 - CALE WEB OFFICE FOR JAN-FEB

2012

10,181.60

1432-12 - LOC-SOCKETS FOR WOODVALE

PERMIT AREA

3,930.30

1532-12 - MAINTENANCE & REPAIR CALE

MP104 COMPACT PARKING TICKET

MACHINES MAY 12

485.83

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

031/111532-12 - MAINTENANCE & REPAIR CALE

MP104 COMPACT PARKING TICKET

MACHINES MAY 12

78,946.73

031/111531-12 - REMOTE COMMUNICATION &

DATA INTERROGATIO CALE MP104

PARKING TICKET MACHINES MAY12

4,557.30

031/111312-12 - REMOTE COMMUNICATION &DATA

INTERROGATION CALE MP104 PARKING

TICKET MACHINES

9,114.60

PATRICK NESBITT 139.04092933 31/05/2012

102600 - RATES REFUND 139.04

PEDERSENS HIRE & STRUCTURES PTY LTD 27,445.99EF024939 31/05/2012

24565 - EQUIPMENT HIRE FOR JOONDALUP

FESTIVAL

27,280.99

24887 - EQUIPMENT HIRE JOONDALUP

FESTIVAL

165.00

PENINSULA TEA GARDENS 579.50EF025098 31/05/2012

85 - TRANBY HOUSE MORNING TEA FOR

PLATINUM ADVENT PROG CLC

579.50

PERTH AUDIOVISUAL 1,188.00EF024935 31/05/2012

52806 - EQUIPMENT HIRE 10/05-11/05/12

FOR STRATEGIC

583.00

52382 - EQUIPMENT HIRE 30/04-01/05/12

FOR STRATEGIC

605.00

PERTH EXPO HIRE 6,082.68EF024505 4/05/2012

1016083 - EQUIPMENT HIRE URBAN

COUTURE 2012

6,082.68

PERTH ICE ARENA 288.00EF024563 4/05/2012

PIA315 - ICE SKATING ON 10/04/12 FOR

SCHOOL HOLIDAY PROGRAM

288.00

PERTH INDUSTRIAL CENTRE PTY LTD 94.58EF024950 31/05/2012


PERTH PETROLEUM SERVICES 963.16EF024945 31/05/2012

48765 - AGRIFIX ABSORBENT 25KG BAG

FOR DEPOT STORES

963.16

PETER AND SANDRA MURPHY 1,313.40092744 11/05/2012

119763 - RATES REFUND 1,313.40

PETER FARMER 7,150.00EF024662 14/05/2012

37 - ART SUPPLIES FOR NAIDOC

WORKSHOPS

1,650.00

38 - WORKSHOPS FOR NAIDOC WEEK 5,500.00

PETER MADDEN 60.00092663 4/05/2012



60.00

PETER WOOD FENCING CONTRACTORS PTY

LTD

51,976.65EF024934 31/05/2012

005/10ICJ012019 - BOLLARDS PRENDIVILLE AVE &

SANTIAGO PDE OCEAN REEF

2,428.80

ICJ011996 - COPPER LOGS FOR DEPOT 935.00

ICJ012008 - DOME TOP BOLLARDS FOR

MULLALOO DRV

74.80

005/10ICJ012008 - DOME TOP BOLLARDS FOR

MULLALOO DRV

1,421.20


REGATTA DRV EDGEWATER

48.40


REGATTA DRV EDGEWATER

919.60


SHEPPARD WAY MARMION

61.60


SHEPPARD WAY MARMION

1,170.40

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

ICJ012018 - INSTALL BOLLARDS FOR

JOONDALUP DRV JOONDALUP

550.00

005/10ICJ011999 - INSTALL GATE POST AT ILUKA

SPORTS

522.50

ICJ012024 - LANDSCAPE MTCE MULLALOO

BEACH

1,683.00

ICJ011998 - PEDESTRIAN GATES

PERIWINKLE PARK MULLALOO

1,650.00

ICJ012007 - TRACK PATHWAY FENCING

CALLANDER PARK KINROSS

49.50

005/10ICJ012007 - TRACK PATHWAY FENCING

CALLANDER PARK KINROSS

12,474.00

ICJ011997 - TRACK PATHWAY FENCING

CAWARRA PARK CRAIGIE

385.00


CAWARRA PARK CRAIGIE

3,608.55


FOR MULLALOO PATHWAY WARREN

STREET

2,747.25


FOR MULLALOO BEACH

6,593.40


LITTORINA PARK HEATHRIDGE

14,076.15

ICJ012023 - TREATED PINE POLES FOR

DEPOT

577.50

PHASE 1 AUDIO 80,355.00EF024507 4/05/2012

P5746A - EQUIPMENT HIRE YOUTH STAGE

31/03- 01/04/12

2,750.00

P5746 - INFRASTRUCTURE HIRE

JOONDALUP FESTIVAL 31/03-01/04/12

77,605.00

PHASE 1 AUDIO 440.00EF024706 18/05/2012

P5766 - STAGE & EQUIPMENT HIRE FOR

MCNAUGHTON PARK KINROSS 18/04/12

440.00

PHASE 1 AUDIO 7,700.00EF024938 31/05/2012

P5746B - EQUIPMENT HIRE FOR

JOONDALUP FESTIVAL 31/03-01/04/12

7,700.00

PHIL EDWARDS 100.00092661 4/05/2012



100.00

PHILIPPA TAYLOR 583.34EF024736 31/05/2012


2012

583.34

PICTON PRESS 1,433.30EF024511 4/05/2012

122174 - A6 JUNIOR/SENIOR TEAM SPORT

FLYERS CLC

525.80

121979 - EASTER OPENING HOURS

LEISURE CENTRES

124.30

122177 - GROUP FITNESS TIMETABLES

APRIL 2012 CLC

783.20

PICTON PRESS 3,515.60EF024948 31/05/2012

122604 - BOOKMARKS FOR STRATEGIC 133.10

122606 - DIY HOME ENERGY AUDIT

BOOKLETS FOR STRATEGIC

741.40

123065 - ENVIRONMENTAL WORKSHOP

FLYERS FOR STRATEGIC

662.20

123082 - LOOKING FOR SOMETIME CARDS

FOR CLC

124.30

123004 - PRICE LIST 2011-2012 CRAIGIE

LEIS CTR

542.30

122284 - RECYCLING FLYERS FOR INFRA

MANG

635.80

122990 - SWIMMING CERTICATES FOR

CRAIGIE LEIS CTR

676.50

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

PLAN E 8,415.00EF024947 31/05/2012

14175 - CONSULT FOR JINAN GARDEN 7,920.00

14201 - CONSULT FOR SHENTON AVENUE

LANDSCAPING PROJECT

495.00

PLAZA NEWSAGENCY & LOTTO 76.80EF024943 31/05/2012

04JL12 - NEWSPAPERS FOR LIBRARY APRIL

12

76.80

PRACSYS MANAGEMENT SYSTEMS 35,805.00EF024946 31/05/2012

1727 - CONSULT FOR JOONDALUP

PERFORMING ARTS & CULTURAL FACILITY

35,805.00

PRELATES NETBALL CLUB 200.00EF024601 14/05/2012

1 - MEMBERSHIP FOR REC SERVS 200.00

PRELATES NETBALL CLUB 200.00EF024753 31/05/2012

11/04/12 - MEMBERSHIP FOR LEIS SERVS 200.00

PRENDIVILLE CATHOLIC COLLEGE 200.00092876 25/05/2012

JL001 DEPOSIT - DEPOSIT FOR ROOM HIRE

17/07/12 FOR LIBRARY

200.00

PRODUCTIVE PLASTICS 308.00EF024936 31/05/2012

21550 - DIFFUSED ACRYLIC SHEETS FOR

DEPOT BLDG

308.00

PROPERTY COUNCIL OF AUSTRALIA 176.00EF024701 18/05/2012

215652 - PROPERTY COUNCIL BREAKFAST

08/03/12

176.00

PROPERTY WEST TRUST ACCOUNT 460.00092712 11/05/2012


PROTECTION 1 PTY LTD 851.40EF024510 4/05/2012

630105 - REPAIRS TO CAMERA AT THE

DEPOT

96.80

031-06/07630111 - SECURITY SYSTEM MTCE AT THE

DEPOT

290.40

031-06/07630109 - VARIOUS REPAIRS AT DUNCRAIG

LEIS CTR

173.80

031-06/07630083 - VARIOUS REPAIRS AT JOONDALUP

LIBRARY 10/04/12

96.80

031-06/07630110 - VARIOUS REPAIRS AT THE DEPOT 193.60

PUBLIC TRANSPORT AUTHORITY OF WA 16,181.00EF024627 14/05/2012

1150 - INSTALLATION OF CONCRETE

FOOTPATH FROM BUS STOP 18456 TO

MARMION AVE WHITFORDS

16,181.00

PUBLIC TRANSPORT AUTHORITY OF WA 14,682.09EF024941 31/05/2012

I5014680 - JOONDALUP CAT BUS SERV FOR

APRIL 2012

14,682.09

QUALCON LABORATORIES PTY LTD 357.50EF024952 31/05/2012

14705 - PROVIDE CORE SAMPLES FOR

COCKMAN RD GREENWOOD

357.50

R & R FOOD BY DESIGN 2,928.20EF024684 14/05/2012

2425 - BREAKFAST MEETING 16/04/12

RELAY FOR LIFE

205.70

2431 - BUFFET DINNER MINDARIE

REGIONAL 19/04/12

962.50

2416 - FINGER FOOD FOR SPORTING

CLUBS ANNIVERSARY RECEPTION

1,430.00

2426 - SFMM FOOD ITEMS FOR STRATEGIC

FINANCIAL MANG MEETING 16/04/12

330.00

R & R FOOD BY DESIGN 4,468.20EF025099 31/05/2012

2429 - CATERING FOR CITIZENSHIP 18/04/12 343.20

2444 - THINK GREEN WORKSHOP 03/04/12

CATERING & ROOM HIRE FOR STRATEGIC

1,265.00

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

2428 - VARIOUS FOOD FOR COUNCIL

MEETING 17/04/12

1,100.00

2421 - VARIOUS FOOD FOR MULLALOO

SURF LIFE SAVING RECEPTION 11/04/12

1,760.00

RACHAL CAMILLERI 150.00092838 18/05/2012


RAECO INTERNATIONAL P/L 418.00EF024953 31/05/2012

397202 - BOOK REPAIR PRESS FOR

LIBRARY

309.00

398293 - SKREBBA STAPLER FOR LIBRARY 109.00

RAJI GOONEWARDENE 42.00092858 18/05/2012


REIMBURSEMENT

42.00

RALPH MCMANIS 387.50092829 18/05/2012

14/05/12 - RE-IMBURSEMENT OF PART

FEES FOR ACSTA CONFERENCE

387.50

RANCE REAL ESTATE 410.00092814 18/05/2012


RANDSTAD PTY LTD 3,150.76EF024636 14/05/2012

RA760722CR - CREDIT FOR LABOUR HIRE

W/E 12/02/12 PARKS & GDNS DEPOT

O/CHARGE INV RA729733

-1,055.43

RA761015 - HIRE GENERAL LABOURER W/E

18/03/12 INFRA MANG

791.57


19/02/12 INFRA MANG

776.05


29/01/12 INFRA MANG

1,583.14

RA729733 - LABOUR HIRE W/E 12/02/12

PARKS & GDNS DEPOT

1,055.43

RANDSTAD PTY LTD 16,484.33EF025019 31/05/2012

RA817417 - LABOUR HIRE W/E 13/05/12 HR

DRIVER DEPOT

572.78


06/05/12 INFRA MANG

2,048.77


13/05/12 INFRA MANG

993.34


22/04/12 INFRA MANG

512.19


29/04/12 INFRA MANG

1,319.29

RA789244 - LABOUR HIRE FOR MOWING

W/E 15/04/12 DEPOT

1,055.43


W/E 22/04/12 DEPOT

1,039.91


W/E 25/03/12 DEPOT

791.57


DRIVER DEPOT

1,128.72


VIDEO SURVEILLANCE SYSTEM

CONTROLLER

366.14


DRIVER DEPOT

1,381.42


DRIVER DEPOT

2,830.22


VIDEO SURVEILLANCE SYSTEM

CONTROLLER

153.43


DRIVER DEPOT

2,291.12

RAPIDCLEAN PERTH 269.50EF024513 4/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

43202 - CAROUSEL TROLLEY FOR DEPOT

BLDG

269.50

RAPIDCLEAN PERTH 7,822.80EF024628 14/05/2012

027/0941292 - HAND TOWELS & KIMCARE SOAP

DEPOT BLDG

340.35

027/0941264 - HAND TOWELS & TOILET ROLLS

FOR CLC

878.08

027/0942441 - HAND TOWELS & TOILET ROLLS

FOR DUNCRAIG LEIS CTR

345.57

41287 - OPTICORE TOILET TISSUES FOR

DEPOT BLDG

326.70

027/0941389 - TOILET ROLL KLEENEX 2PLY

INTERLEAVED FOR DEPOT BLDG

209.35

027/0941851 - VARIOUS ITEMS FOR CRAIGIE LEIS

CTR

798.38

027/0941291 - VARIOUS ITEMS FOR DEPOT BLDG 4,924.37

RAPIDCLEAN PERTH 9,092.75EF024962 31/05/2012

44121 - A-PL031 SQUEEZE BOTTLE FOR

DEPOT STORES

143.00

44706 - BASIN BRUSH FOR POLIVAC FLOOR

POLISHER

187.00

027/0944513 - BIN LINERS BLACK FOR DEPOT

STORES

183.55

027/0944728 - GO GETTER TOILET CLEANER

5LTRS FOR DEPOT STORES

111.85

027/0944226 - HAND TOWELS ULTRASLIM FOR

DEPOT BLDG

430.54

43978 - HYDROTHANE SPORT 18LTRS FOR

DEPOT BLDG

473.00

027/0944494 - KIMCARE SOAP CARTRIDGE 1000ML

FOR DEPOT BLDG

328.11

027/0943662 - TOILET TISSUE KLEENEX 1PLY

SOFT I/LEAVED FOR DEPOT STORES

754.58

027/0944221 - VARIOUS ITEMS FOR CRAIGIE LEIS

CTR

1,207.68

027/0943990 - VARIOUS ITEMS FOR DEPOT BLDG 1,452.00

44701 - VARIOUS ITEMS FOR DEPOT

STORES

0.01

027/0944701 - VARIOUS ITEMS FOR DEPOT

STORES

3,821.43

REBECCA ESTELLE ROBERTS 45.00EF024687 14/05/2012

33 - YOGA CLASS ON 23/04/12 CLC 45.00

REBECCA ESTELLE ROBERTS 180.00EF025103 31/05/2012

35 - YOGA CLASS ON 07/05/12 CLC 45.00

37 - YOGA CLASS ON 14/05/12 CLC 45.00

38 - YOGA CLASS ON 21/05/12 CLC 45.00

34 - YOGA CLASS ON 30/04/12 CLC 45.00

REBECCA JENSEN 21.00092846 18/05/2012


ART EXHIBITION

21.00

REBECCA JOANNE 50.00EF024595 14/05/2012

2012 - MAKEUP ARTIST - JOONDALUP

FESTIVAL

50.00

REBECCA MARCHENKOV 360.00092678 4/05/2012

24/04/12 - DAILY ALLOWANCE FOR

CHILDREN'S BOOK COUNCIL OF AUST

NATIONAL BIENNIAL CONFERENCE

ADELAIDE 17/05-19/05/12

360.00

RECALL INFORMATION MANAGEMENT PTY

LTD

3,806.35EF024968 31/05/2012

1101540504 - DOCUMENT STORAGE

25/03-28/04/12 RECORDS

2,623.95

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

1101533025 - RESOURCE SERVS WAGOVT

AUDIT 2009-SEPT 11 CHARGES

333.97

3247614 - STORAGE OF DLT CARTRIDGES

24/03-27/04/12

848.43

RECRUITS NETBALL CLUB 200.00EF024600 14/05/2012

1 - I KIDS SPORTS VOUCHER FOR REC

SERVS

200.00

RECRUITS NETBALL CLUB 200.00EF024751 31/05/2012

9 - I KIDS SPORTS VOUCHER FOR REC

SERVS

200.00

RED 11 PTY LTD 5,257.60EF024970 31/05/2012

14422 - HP LASERJET PRINTERS FOR

ADMIN

5,126.13

14381 - NVIDIA QUADRO NVS 295 256MB

CARD FOR HR

131.47

RED RHINO MARKETING AND EVENTS 847.00EF024961 31/05/2012

60590 - CONSULT FOR SPONSORSHIP

26/04- 02/05/12

847.00

REDFISH TECHNOLOGIES 907.50EF024565 4/05/2012

1299 - HEARING LOOPS FOR LIBRARY 907.50

REDFISH TECHNOLOGIES 4,158.00EF024686 14/05/2012

1307 - LCD SCREENS FOR ADMIN 4,158.00

REDFISH TECHNOLOGIES 2,588.30EF025101 31/05/2012

1313 - CONFERENCE ROOM 1 REPAIR

MONITORING CABLING

704.00

1311 - FLOOR LECTERN & ACCESSORIES

FOR ADMIN

1,884.30

REFACE INDUSTRIES PTY LTD 94.38EF024960 31/05/2012

19806 - CD/DVD CLEANING SPRAY FOR

LIBRARY

94.38

REGAN TOWER DOUGLAS 250.00EF024748 31/05/2012

MAY-12 - ATTENDANCE DESIGN

REFERENCE PANEL 23/4

250.00

REI SUPER 188.82092743 11/05/2012


27/04/12 SUPER

188.82

REI SUPER 188.82092812 18/05/2012


11/05/12 SUPER

188.82

RENEE SCREAIGH 20.00092746 11/05/2012


RENT A FENCE PTY LTD 1,294.92EF024516 4/05/2012

37150 - HIRE OF FENCING FOR MARRI

PARK SUMP

1,294.92

RENT A FENCE PTY LTD 2,308.35EF024967 31/05/2012

39839 - FENCING FOR ELLERSDALE PARK

WARWICK

1,546.71

38068 - HIRE EQUIPMENT AT MARRI PARK

DUNCRAIG

761.64

REPCO AUTO PARTS 91.58EF024955 31/05/2012

4770779644 - TYRE GAUGES FOR DEPOT 91.58

RETHA BRIERS 150.00092835 18/05/2012


RICHARDS MINING SERVICES 436.00EF024969 31/05/2012

10959 - H.R LEASSONS & TEST 08/03/12

DEPOT

218.00

10960 - H.R LEASSONS & TEST 14/03/12

DEPOT

218.00

RIDING FOR THE DISABLED ASSOCIATION 400.00EF024564 4/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

785 - 2012 RIDING FEES KIDSPORTS

VOUCHERS

400.00

RIKA SPANGENBERG 150.00092818 18/05/2012


ROAD SIGNS AUSTRALIA 1,728.32EF024514 4/05/2012

10696 - VARIOUS STREET NAME PLATES &

SIGNS FOR DEPOT

1,728.32

ROAD SIGNS AUSTRALIA 2,253.96EF024963 31/05/2012

11070 - 13MM BANDING BUCKLES FOR

DEPOT

275.00

11205 - NO PARKING SIGNS FOR DEPOT 188.10

11073 - VARIIOUS SIGNS FOR DEPOT 1,790.86

ROB LEEMING 150.00092839 18/05/2012


ROBERT AND ANNE BRYANT 260.00092928 31/05/2012


ROBERT COOTE 133.10092766 11/05/2012

158829 - RATES REFUND 133.10

ROBIN ROGERS 302.00092785 11/05/2012

12/11/11-05/05/12 - VOLUNT DRIVER

SUBSIDY 12/11/11-05/05/12

302.00

ROBOWASH PTY LTD 550.00EF024515 4/05/2012

R050410 - VARIOUS PARTS FOR DEPOT 550.00

ROBOWASH PTY LTD 550.00EF024966 31/05/2012

R050683 - VARIOUS PARTS FOR DEPOT 550.00

ROBYN HUTCHINSON 216.70092930 31/05/2012


ROBYN NEGUS 42.00EF024746 31/05/2012


04/04-18/04/12

42.00

RONEY OOMMEN 6.40EF024583 14/05/2012

10/05/12 - REFUND FOR OVERCHARGED ON

PARKING FEES

6.40

ROSS HUMAN DIRECTIONS LTD 1,284.38EF024964 31/05/2012

467233 - LABOUR HIRE W/E 13/05/12 FOR

HR

1,284.38

ROYAL BUSINESS PRODUCTS 479.62EF024512 4/05/2012

7611 - MS OFFICE 2010 HOME/STUDENT

DVD FOR COMM DEVEL

164.45

7612 - SAMSUNG LS24B300HS MONITOR

FOR IT

237.24

7619 - TK-410 CARTRIDGE FOR LIBRARY 77.93

ROYAL BUSINESS PRODUCTS 304.11EF024958 31/05/2012

7617 - SAMSUNG SA450 24" MONITOR FOR

INFRA MANG

304.11

ROYAL LIFE SAVING SOCIETY WA 250.00EF024954 31/05/2012

25561 - POOL LIFEGUARD PD SESSION

15/04/12 FOR CRAIGIE LEIS CTR

250.00

RUBEK AUTOMATIC DOORS 326.15EF024965 31/05/2012

12636 - SERVICE & REPAIR GLASS SLIDING

DOOR JOONDALUP ADMIN BUILDING

326.15

RUSSEL FISHWICK 810.47EF025070 31/05/2012




2012

583.34

S & C LINEMARKING 611.60EF024691 14/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

199 - LINE MARKING - EXT CONT 611.60

S & C LINEMARKING 2,777.50EF025114 31/05/2012

204 - LINEMARKING VARIOUS AREAS 1,999.80

203 - LINEMARKING WHITFORDS NODES

PARK

777.70

S A S LOCKSMITHS 633.60EF024975 31/05/2012

50316 - PADLOCKS FOR DEPOT STORES 633.60

SAGE CONSULTING ENGINEERS PTY LTD 5,753.00EF024980 31/05/2012

4995 - CONSULT FOR JOONDALUP LED'S

ELECT ENGINEERING

5,753.00

SAI GLOBAL LTD 34.45EF024707 18/05/2012

SINV435301 - AUST STANDARDS 4174-1994

ON LINE

34.45

SAI GLOBAL LTD 3,630.00EF024983 31/05/2012

PPRC2036672 - BUSINESS EXCELLENCE

AWARDS APPLICATION FEE 13/04/12

3,630.00

SAINT RAVINE 300.00EF024462 4/05/2012

3 - PERFORMANCE AT JOONDALUP

FESTIVAL 2012

300.00

SAINTS NETBALL CLUB 400.00EF024582 14/05/2012

463 - KIDS SPORT 08/03/12 400.00

SAM THOMAS 778.55EF024738 31/05/2012

EXPENSE REIMB - MAY 2012 - EXPENSE

REIMB - MAY 2012

195.21


2012

583.34

SAMANTHA REVELL 300.00092819 18/05/2012


SANAX 48.25EF024971 31/05/2012

INV73988 - MEDICAL SUPPLIES FOR

HEALTH

48.25

SANDRA FRAYNE 28.00EF025068 31/05/2012


REIMBURSEMENT

28.00

SARAH HUNTER 150.00092841 18/05/2012


SCANLAN SURVEYS PTY LTD 69.00092754 11/05/2012

677867 - REFUND OF PLANNING ADVICE

FEE NOT REQUIRED

69.00

SCARBOROUGH JUNIOR FOOTBALL CLUB 100.00EF024604 14/05/2012

24/04/12 - KIDSPORTS REF 102169 100.00

SCHINDLER LIFTS AUSTRALIA LTD 2,442.00EF024977 31/05/2012

90402700 - JOONDALUP ADMIN BUILDING

LIFT NEW EMFONE INSTALLED.

2,442.00

SCOPE SPORTSWEAR 636.90EF025113 31/05/2012

15708 - SOLAR ESCAPE HATS BLUE FOR

PARKING

636.90

SECUREPAY PTY LTD 495.53EF025116 31/05/2012

204308 - CAMTECH ANNUAL FEE FOR

RATES

495.00

207032 - CAMTECH TRANSACTION FEES

FOR APRIL 12 FOR RATES

0.53

SHARON LAKE 76.04092686 4/05/2012


SHARON MANSON 150.00092830 18/05/2012


SHARRYN MAGEE 300.00EF025093 31/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

135 - HATHA YOGA CLASSES ON 08/05/12

&15/05/12 CLC

150.00

134 - HATHA YOGA CLASSES ON 24/04/12

&01/05/12 CLC

150.00

SHIRLEY WEBB 150.00092817 18/05/2012


SIEMENS LTD 319.00EF024978 31/05/2012

5500608196 - SERVICE VARIOUS ITEMS AT

CRAIGIE LEIS CTR

319.00

SIFTING SANDS 7,556.67EF024988 31/05/2012

1578 - MAINTENANCE CLEAN VARIOUS

PARKS

7,556.67

SIGN A RAMA JOONDALUP 2,368.04EF024520 4/05/2012

JN3444 - 2 SIGNS FOR ADMIN 1,213.04

JN3452 - SIGN FOR FORREST PARK 165.00

JN3004 - SIGN FOR OCEAN REEF MARINA 990.00

SIGN A RAMA JOONDALUP 4,559.50EF024979 31/05/2012

JN4119 - BOOKS ON WHEELS BANNER FOR

LIBRARY

214.50

JN3072 - STICKERS FOR INFRA MANG 4,345.00

SIGN STRATEGY 1,100.00EF024631 14/05/2012

29816 - 1 ROAD SIGNS FOR HOLIDAY

SPORTS CAMP CLC

242.00

29832 - 2 ROAD SIGNS FOR BODY BLITZ &

SUMMER SPORTS CAMP CLC

484.00

29944 - REPAIR POLE BANNER & GYM

POSTER CLC

374.00

SIGN STRATEGY 1,056.00EF024985 31/05/2012

30301 - 2 GYM POSTERS FOR CRAIGIE LEIS

CTR

132.00

30302 - ROAD SIGN FOR MEMBERSHIP CLC 242.00

30300 - VARIOUS SIGNS FOR CRAIGIE LEIS

CTR

682.00

SIGNMASTERS 319.00EF025111 31/05/2012

82807 - ADDITIONAL LETTER IN ENTRY

STATEMENT WALL CONNOLLY

319.00

SISTER SUPA IGA 70.00092948 31/05/2012

29/05/12 - CATERING FOR SERVICE

RECOGNITION FOR LEIS SERVS MORNING

TEA

70.00

SISTER SUPA IGA 282.77EF024690 14/05/2012

03/3002 - FLOWERS FOR CIVIC FUNCTION 19.99

01/2682 - FOOD FOR CATERING NETBALL

CAMP CLC

154.29

14/9937 - FOOD ITEMS FOR CIVIC

FUNCTION

25.00

05/3916 - ORANGE JUICE FOR CITIZENSHIP

18/04/12

29.95

01/5685 - VARIOUS ITEMS FOR CUTURAL

SERVS

53.54

SISTER SUPA IGA 788.75EF025112 31/05/2012

14/0539 - MORNING TEA F0R INFRA MANG 105.46

21/02/12 - VARIOUS FOOD ITEMS FOR

ADMIN

476.68

15/9581 - VARIOUS ITEMS FOR CRAIGIE

LEIS CTR

206.61

SITEVISUALS 2,321.00EF024567 4/05/2012

132 - INSTALLATION OF TIME-LAPSE

CAMERA AT MIRROR PARK

2,321.00

SITEVISUALS 1,366.36EF024692 14/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

135 - STRUCTURES - EXT CONT 1,366.36

SKIPPER TRUCKS BELMONT 85.58EF024972 31/05/2012


SLATER GARTRELL SPORTS 158.40EF024973 31/05/2012

62729 - NETBALLS & NETS FOR CLC 158.40

SLEDGEHAMMER CONCRETE CUTTING 209.00EF024993 31/05/2012

8615 - CONCRETE CUTTING DRIVEWAY AT

GNOBAR WAY MULLALOO

209.00

SOLVER PAINTS 129.06EF024517 4/05/2012


BLDG

129.06

SOLVER PAINTS 311.25EF024974 31/05/2012


BLDG

311.25

SOPHIE DWYER 148.80092931 31/05/2012

MAY-2012 - REIMBURSEMENT STEPLADDER

& TOOL BOX

148.80

SORRENTO FOOTBALL CLUB 200.00EF024729 31/05/2012

222/12 - 1 CLUB PLAYING MEMBERSHIP

VOUCHER B FOR REC SERVS

200.00

SORRENTO MEDICAL CENTRE 234.53092831 18/05/2012

P061455 - REFUND FOR 1 DIRECTIONAL

SIGN

234.53

SOUNDWORKS REHEARSAL STUDIOS 195.00EF024754 31/05/2012

01/04/12 - REHERSAL ROOM 16/03/12 LATE

CANCEL FEE & ROOM HIRE 23/03/12

195.00

SOUTHERN SCENE PTY LTD 2,770.78EF024519 4/05/2012

IN0123257 - ADULT AUDIO STOCK FOR

LIBRARY

1,410.39

IN0123258 - AUDIOS & LP'S FOR BOOKS ON

WHEELS

1,233.41

IN0123444 - LARGE PRINT BOOKS FOR

BOOKS ON WHEELS

126.98

SOUTHERN SCENE PTY LTD 1,264.62EF024976 31/05/2012

IN0120558 - AUDIOS & LP'S FOR BOOKS ON

WHEELS

1,120.76

IN0123869 - LARGE PRINT ITEMS FOR

DUNCRAIG LIBRARY

143.86

SPECIALISED SECURITY SHREDDING 165.00EF024521 4/05/2012

130486 - BIN EXCHANGE FOR ADMIN 165.00





SPECTRUM SUPER 528.89092740 11/05/2012


27/04/12 SUPER

528.89

SPECTRUM SUPER 528.89092811 18/05/2012


11/05/12 SUPER

528.89

SPEEDO AUSTRALIA PTY LTD 2,373.25EF024518 4/05/2012

83195604CR - CREDIT FOR VARIOUS ITEMS

FOR CRAIGIE LEISURE CENTRE

-143.55

007/1195267876 - GOGGLES & ACCESSORIES FOR

CRAIGIE LEIS CTR

2,516.80

SPICE DIGITAL IMAGING 44.00EF024633 14/05/2012

11975 - SIGNAGE FOR GYM AT CRAIGIE

LEIS CTR

44.00

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

SPICE DIGITAL IMAGING 33.00EF024989 31/05/2012

12397 - COLOUR CORFLUTE CHEQUE FOR

CULTURAL SERVS

33.00

SPLASH PROMOTIONS 1,885.40EF024986 31/05/2012

100012 - 3 ROLLS OF TEAL RIBBON &

KANGAROOS AS CITIZENSHIP CEREMONY

GIFTS

1,885.40

SPOTLESS SERVICES AUSTRALIA LIMITED 176.00EF024991 31/05/2012

489389 - CONTINUOUS TOWELS FOR

DEPOT BLDG

176.00

SPRAYLINE SPRAYING EQUIPMENT 137.50EF025110 31/05/2012


SQUIRE SANDERS (AU) prev MINTER ELLISON 316.80EF024634 14/05/2012

235251 - LEGAL ADVICE 316.80

ST JOHN AMBULANCE AUSTRALIA (WA) 609.13EF025106 31/05/2012

ST01542122 - 2 VEHICLE FIRST AID KITS

FOR RANGERS

136.60

ST01540731 - FIRST AID ITEM FOR CRAIGIE

LEIS CTR

28.03

ST01540233 - FIRST AID ITEMS FOR

CRAIGIE LEIS CTR

284.50

FA00537847 - SENIOR FIRST AID

REFRESHER COURSE 30/05/12 FOR COMM

DEVEL

160.00

STAMPALIA CONTRACTORS 13,976.06EF025105 31/05/2012

523 - EMPTYING OF PARK BINS 06/05/12 1,126.40

524 - EMPTYING OF PARK BINS

07/05-11/05/12

6,342.88

525 - EMPTYING OF PARK BINS 13/05/12 1,126.40

522 - EMPTYING OF PARK BINS

30/04-04/05/12

5,380.38

STATE LAW PUBLISHER AND/OR DSS 65.00092940 31/05/2012

193097 - PUBLICATION GOVT GAZETTE

ADVERT 20/04/12

65.00

STATE LIBRARY OF WESTERN AUSTRALIA 530.20092941 31/05/2012

194231 - LOST/DAMAGED BOOKS

DUNCRAIG LIBRARY

9.90


JOONDALUP LIBRARY

379.50


WHITFORDS LIBRARY

111.10


WOODVALE LIBRARY

29.70

STELA REYES 150.00092822 18/05/2012


STEPHANIE DAVIS 60.00092665 4/05/2012



60.00

STEPHEN BRADBURY 21.00092892 25/05/2012


ART EXHIBITION

21.00

STEPHEN PAUL DEERING 1,802.50EF024847 31/05/2012

116 - DOCUMENTATION - EXT CONT 1,802.50

STEVEN PEARCE 250.00092670 4/05/2012



250.00

STIHL SHOP GREENWOOD 1,194.20EF024522 4/05/2012

4787#3 - BLADE EDGER ATOM FOR DEPOT

STORES

729.00

4753#3 - FUEL PUMPS FOR DEPOT 85.80

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

4749#3 - VARIOUS PARTS FOR DEPOT 379.40

STIHL SHOP GREENWOOD 118.80EF024630 14/05/2012

4632#3 - CHAIN SAW VICE FOR DEPOT 118.80

STIHL SHOP GREENWOOD 619.95EF024984 31/05/2012

4876#3 - FUEL TANKS FOR DEPOT 430.40

4824#0 - VARIOUS PARTS 42.55


STIRLING BASKETBALL ASSOCIATION INC 200.00EF024585 14/05/2012

466 - 2012 MEMBERSHIP FOR REC SERVS 200.00

STIRLING BASKETBALL ASSOCIATION INC 360.00EF024734 31/05/2012

470 - FEES FOR 10/04/12 FOR LEIS SERVS 360.00

STIRLING PAVING 57,995.85EF024982 31/05/2012

048/07A128 - REMOVAL OF KERBING ALICIA ST

KALLAROO

1,940.40

048/07A126 - REMOVAL OF KERBING CORAL ST

CRAIGIE

5,836.40

048/07A129 - REMOVAL OF KERBING DAMPIER

AVE KALLAROO

38,289.20

048/07A127 - REMOVAL OF KERBING FLEET WAY

BELDON

11,929.85

SUBWAY JOONDALUP CENTRO 120.00EF024523 4/05/2012

263 - CATERING FOR NATIONAL YOUTH

WEEK HELD IN THE LIBRARY ON 13/04/12

120.00


265 - CATERING FOR INDUCTION HR 80.00

264 - HR & OSH INDUCTION CATERING 80.00


266 - SANDWICH PLATTER FOR INFRA

MANG

55.00

SUGAR & SPICE PATISSERIE 231.00EF025107 31/05/2012

63 - APPLE STRUDELS FOR ADMIN 231.00

SUNNY INDUSTRIAL BRUSHWARE PTY LTD 383.90EF025115 31/05/2012

3109 - GUTTER BROOMS FOR DEPOT

STORES

383.90

SUNNY SIGN COMPANY PTY LTD 1,404.66EF024566 4/05/2012

240197 - SIGNS FOR MARRI PARK,

DUNCRAIG

756.59

240301 - SIGNS FOR CRAIGIE LEISURE

CENTRE

64.68

240296 - SIGNS FOR ELLESDALE PARK. 583.39

SUNNY SIGN COMPANY PTY LTD 491.04EF025108 31/05/2012

241534 - CLAMP SIGN L FOR DEPOT

STORES

491.04

SURGICAL HOUSE PTY LTD 316.11092923 31/05/2012

A424446 - PAYMENT FOR INV NO A424446 316.11

SUSAN TAGGART 20.00092752 11/05/2012


SYBA SIGNS PTY LTD 480.70EF024525 4/05/2012

48645 - SHELF DIVIDER STARTER PACK

SENIOR FOR LIBRARY

480.70

SYME MARMION & CO 22,000.00EF024990 31/05/2012

032/101096 - CONSULT FOR PREPARATION OF

LOCAL COMM STRATEGY

22,000.00

SYNERGY 2,761.40092707 4/05/2012

4042034428 16/03-17/04/12 - ART GALLERY

U5/48 CENTRAL WALK JOONDALUP

286.20

9302876422 16/03-17/04/12 - BLENDER

GALLERY

50.90

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

9921379528 16/03-17/04/12 - COLLIER PASS

S/LIGHTS JOONDALUP

292.70

7767620427 16/03-17/04/12 - DAVIDSON

TERRACE ST LIGHTS

66.90

5420637523 16/03-17/04/12 - LAWLEY CT

JOONDALUP S/LIGHTS

210.85

4343136221 16/03-17/04/12 - LOT 4 CLARKE

CRES S/LIGHTS JOONDALUP

585.20

130203730 - PAYMENT OF A/C 130203730 250.00

667457810 - PAYMENT OF A/C 667457810 158.10

4227834123 15/03-13/04/12 - PENISTONE

PARK CLUBROOMS

294.55

1189025323 16/03-17/04/12 - REID

PROMENADE TOILETS

70.65

8391543429 17/03-16/04/12 - SHENTON AVE

ST LIGHTS

495.35

SYNERGY 3,178.35092786 11/05/2012

5756022122 25/02-26/04/12 - DAVALLIA

PRE-SCHOOL

362.35

4286506723 23/03-26/04/12 - FORREST PARK

T/C

867.25

6793122720 16/02-18/04/12 - KALLAROO

KINDERGARTEN

251.80

5749387028 15/02-17/04/12 - KALLAROO

PARK

1,440.50

011283620 - PAYMENT OF A/C 011283620 41.75

536053730 - PAYMENT OF A/C 536053730 214.70

SYNERGY 272,319.50092867 18/05/2012

5055215411 19/04-30/04/12 - BRACKEN PARK

DUNCRAIG

41.90

6056395526 06/03-03/05/12 - DUNCRAIG

PRE-SCHOOL/CHC

459.60

8668141523 28/03-27/04/12 - ILLUMINATED

SIGNS WEST COAST HWY

209.85

1704940027 28/03-27/04/12 - IRRIGATION

CONTROL WOODLAKE RET KINGSLEY

18.00

7770546529 28/02-30/04/12 - OLEASTER

PARK

132.30

120191440 - PAYMENT FOR A/C 120191440 400.00

102740420 09/05/12 - PAYMENT OF A/C

102740420

300.00

156075350 - PAYMENT OF A/C 156075350 400.00

762134500 - PAYMENT OF A/C 762134500 367.35

957719830 11/05/12 - PAYMENT OF A/C

957719830

200.00

7568991322 25/03-24/04/12 - STREET

LIGHTING 25/03-24/04/12

269,715.55

6823475425 28/02-30/04/12 - TELOPIA PARK 74.95

SYNERGY 18,750.74092913 25/05/2012

7170073024 28/03-27/04/12 -

AUX/DECORATIVE ST LIGHTS

6,999.30

5906174021 13/03-10/05/12 - FLINDERS

PARK COMM HALL/HILLARYS PRE-SCHOOL

499.40

5230755522 07/03-08/05/12 - MELENE PARK

T/C

444.00

5943324229 10/03-10/05/12 - OAHU PARK 2,913.15

103171310 09/03-10/05/12 - ORIENT

GARDENS

112.65

125712000 - PAYMENT OF A/C 125712000 93.15

129825360 - PAYMENT OF A/C 129825360 179.45

132052400 - PAYMENT OF A/C 132052400 298.87

152957890 - PAYMENT OF A/C 152957890 300.00

180140210 - PAYMENT OF A/C 180140210 200.00

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

480339870 17/05/12 - PAYMENT OF A/C

480339870

94.15

646738340 - PAYMENT OF A/C 646738340 59.42

852689520 - PAYMENT OF A/C 852689520 227.30

9290988326 08/03-08/05/12 - SORRENTO

BEACH PARK

4,415.00

7423194726 15/03-15/05/12 - WINDERMERE

PARK

1,914.90

SYNERGY 2,143.92092947 31/05/2012

4042034428 18/04-18/05/12 - ART GALLERY

U5/48 CENTRAL WALK JOONDALUP

169.05

9302876422 18/04-18/05/12 - BLENDER

GALLERY

60.35

6470072020 15/03-14/05/12 - BRAZIER PARK 126.85

3257578121 14/03-14/05/12 - CUNNINGHAM

PARK

77.20

1122246728 13/03-14/05/12 - PADBURY

COMMUNITY FACILITY/ PRE-SCHOOL/ CHC

271.95

107204380 29/05/12 - PAYMENT OF A/C

107204380

51.72

133413450 - PAYMENT OF A/C 133413450 300.00

812253020 - PAYMENT OF A/C 812253020 216.45

889049450 - PAYMENT OF A/C 889049450 124.75

4227834123 14/04-16/05/12 - PENISTONE

PARK CLUBROOMS

135.05

1189025323 18/04-18/05/12 - REID

PROMENADE TOILETS

66.15

8391543429 17/04-17/05/12 - SHENTON AVE

ST LIGHTS

544.40

SYNERGY ELECTRONIC BILLING 39,669.45EF024714 18/05/2012

645 592 3022 - GROUPED ELECTRICITY A/C

05/01 - 09/03/12

39,669.45

T A & J L REYNOLDS 871.80EF025100 31/05/2012

01/05/12 - COUNCIL DELIVERIES

05/04-27/04/12

871.80

T5 ESPRESSO 120.00EF025008 31/05/2012

2012-2 - FOOD VOUCHERS FOR

JOONDALUP FESTIVAL

120.00

TACTILE INDICATORS PTY LTD 3,104.00EF025001 31/05/2012

8504 - TAC TILES FOR REGATTA DRV

EDGEWATER

3,104.00

TANKS FOR HIRE 68.75EF024695 14/05/2012

2257 - HIRE WATER TANK & PUMP 01/04/12

FOR GRAND BLVD

68.75

TAPPS CONTRACTING PTY LTD 6,490.00EF024569 4/05/2012

008/102804 - RE-INSTATE BRICKPAVING AT REID

TCE

6,490.00


008/102812 - RE-INSTATE BRICKPAVING AT

CORAL ST

973.50


COASTAL PATH HILLARYS

1,947.00


DAMPIER AVE KALLAROO

6,814.50


HUBBARD DRV

28,556.00


MACGREGOR DRV

1,622.50

008/102810 - RE-INSTATE BRICKPAVING CORNELL

AVE

486.75

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

008/102809 - RE-INSTATE BRICKPAVING MANDARA

CT DUNCRAIG

649.00


008/102822 - BRICKPAVING AT FLEET WAY 1,298.00

008/102824 - BRICKPAVING AT RADIAN RD

BELDON

4,543.00

008/102823 - BRICKPAVING AT SHELL CT BELDON 3,082.75

008/102825 - BRICKPAVING AT STAFF CT BELDON 4,705.25

008/102818 - RE-INSTATE BRICKPAVING GRAND

BLVD EAST

2,596.00

TARGET AUSTRALIA PTY LTD 100.00092656 4/05/2012

MAY-12 - GIFT VOUCHERS 100.00

TARGET AUSTRALIA PTY LTD 150.00092802 18/05/2012

09/05/12 - GIFT VOUCHERS FOR SERVICE

RECOGNITION FOR LEISURE SERVICES

150.00

TARTAN SCOTTISH COUNTRY DANCERS 215.00092880 25/05/2012

BID#9341 - REFUND OF HIRE FEES

BOOKING CANCELLED LOW NUMBERS OP

PEOPLE ANTICIPATED TO ATTEND

215.00

TAYLOR BURRELL TOWN PLANNING 4,292.75EF024998 31/05/2012

021-05/0619586 - CONSULT OCEAN REEF MARINA

PLAN URBAN DESIGN

4,292.75

TECHSAND PTY LTD 146,102.37EF025002 31/05/2012

7180 - CONCRETE WORK COASTAL PATH

TO ERN HALLIDAY

25,812.54

040/077180 - CONCRETE WORK COASTAL PATH

TO ERN HALLIDAY

113,604.31

040/077150 - FOOTPATH KEANS AVENUE 4,745.32

040/077151 - FOOTPATH MACNAUGHTON PARK 1,940.20

TELSTRA CORPORATION 1,571.70092708 4/05/2012

3111835678 11/04/12 - ACTING DIRECTOR

OF INFRA SERVS

522.24

3111835157 16/03-15/04/12 - CEO'S MOBILE 235.82

3111835363 12/04/12 - CITY WATCH

MOBILES

15.95

3111835009 16/04/12 - DIRECTOR OF

CORPORATE SERVICES MOBILE

83.13

9365554010 29/02-28/03/12 - HEATHRIDGE

LEISURE CENTRE

175.04

3111835280 07/04/12 - LEISURE & CULTURAL

SERVICES MOBILES

57.90

BP03164134 21/04/12 - MANG STRATEGIC &

ORGANISATIONAL DEVEL BROADBAND

59.95

1596555522 12/03-11/04/12 - OCCT HLTH &

SAFETY OFFICER MOBILE

10.99

2000269047674 - PAYMENT OF A/C

2000269047674

300.00

20000102876685 - PAYMENT OF ACCOUNT 110.68


BP03141773 21/04/12 - CEO'S BROADBAND 99.95

3111835579 23/03-22/04/12 - DIRECTOR OF

PLANNING & APPROVALS MOBILE

139.56

1596555431 25/03-24/04/12 - LIBRARY

SERVS MOBILES

50.52

3111835389 20/02-19/03/12 - MANG COMM

DEVEL & LIBRARY MOBILE

224.01

1596555274 25/04/12 - MANG LEISURE &

CULTURE SERVS MOBILE

54.58

3111835751 23/04/2 - MANG OF PLANNING

SERVICES MOBILE

32.27

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

2000231615756 - PAYMENT OF A/C

2000231615756

166.02

3778004400 22/03-21/04/12 - RANGER

SERVS PRIORITY LINES

60.12

1596555381 25/04/12 - RANGER

SERVS/PARKING MOBILES

732.38

0328657700 21/04/12 - VIDEO

SURVEILLANCE MACNAUGHTON PARK

38.50

1596555399 25/03-24/04/12 - YOUTH

ACTIVITIES SERV OFFICERS MOBILES

286.31


3111835561 25/03-24/04/12 - ASSETS MANG

MOBILES

387.84

4854927500 01/04-30/04/12 - CONNOLLY

COMM CENTRE ALARM LINE

84.70

6347419900 28/04/12 - CRAIGIE LEISURE

CENTRE

106.63

6274613010 28/04/12 - DUNCRAIG REC

CENTRE

172.50

9365554010 29/03-28/04/12 - HEATHRIDGE

LEISURE CENTRE

188.95

1530791700 28/04/12 - I T BROADBAND 109.96

2950506000 04/04-03/07/12 - INFO SERVICES

ADMIN

57.75

1596555340 25/03-24/04/12 -

INFRASTRUCTURE MANG ADMIN MOBILES

931.50

2650167000 07/05/12 - JOONDALUP ADMIN

PHONES APRIL 2012

4,865.75

2650167000 07/04/12 - JOONDALUP ADMIN

PHONES MARCH 2012

5,360.16

3111835645 16/03-15/04/12 - MANG CITY

PROJECTS MOBILE

124.30

3111835322 28/01-27/02/12 - MANG CRAIGIE

LEIS CTR MOBILE

118.57

3111835785 05/05/12 - MANG OF FINANCIAL

SERVICES MOBILE

10.00

2000182775377 - PAYMENT OF A/C

2000182775377

280.20

3111835520 07/04-06/05/12 - SAFER

COMMUNITY MOBILES

69.10

3111835710 04/04-03/05/12 - SENIOR

PROJECT OFFICER'S MOBILE

10.00

1596555324 25/03-24/04/12 - SPECIAL

PROJECTS OFFICER'S MOBILE

10.14


3111835678 11/05/12 - ACTING DIRECTOR

OF INFRA SERVS 'MOBILE

35.03

1596555464 25/02-24/03/12 - APPROVAL

SERVICES MOBILES

125.48

3111835157 16/04-15/05/12 - CEO'S MOBILE 218.46

3111835363 12/05/12 - CITY WATCH

MOBILES

17.49

3111835850 14/04/12 - CO-ORDINATOR OF

BUILDING APPROVALS MOBILE

11.26

3111835504 08/04-07/05/12 - DIRECTOR

GOVERNANCE & STRATEGY'S MOBILE

125.77

3111835009 16/05/12 - DIRECTOR OF

CORPORATE SERVICES MOBILE

65.14

3111835819 27/04/12 - DIRECTOR OF INFRA

MANG SERVS MOBILE

39.00

3111834739 17/02/12 - HEALTH SERVS

MOBILES

30.22

1596555290 25/04/12 FEB/APR12 - INFO

SERVICES MOBILES

1,489.61

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

3111835280 07/05/12 - LEISURE & CULTURAL

SERVICES MOBILES

34.08

2683980400 12/05/12 - LIBRARY & INFO

SERVS ALARM LINE

96.65

3111835405 10/05/12 - MANAGER I T MOBILE 98.76

3111835801 22/03-21/04/12 - MANG OF

COMPLIANCE & REGULATORY SERVS

MOBILE

32.06

2684980400 07/04-06/05/12 - MARKETING

COMMS & COUNC SUPPORT ALARM LINE

144.94

3111835264 16/05/12 - NEIL HAWKINS

SEWER PUMP

16.47

1596555522 12/04-11/05/12 - OCCT HLTH &

SAFETY OFFICER MOBILE

2.07

1596555357 25/04/12 - OPERATION

SERVICES MOBILES

1,974.24

2000181374347 - PAYMENT OF A/C

2000181374347

220.00

TELSTRA CORPORATION 373.47092949 31/05/2012

BP03141773 21/05/12 - CEO'S BROADBAND 99.95

3111835702 08/04-07/05/12 - MANG

GOVERNANCE & MARKETING MOBILE

63.12

1596555258 25/03-24/04/12 - MARKETING

SERVICES MOBILES

171.90

0328657700 20/05/12 - VIDEO

SURVEILLANCE MACNAUGHTON PARK

38.50

TELSTRA SUPER FUND 628.17092788 11/05/2012


27/04/12 SUPER

628.17

TELSTRA SUPER FUND 628.17092870 18/05/2012


11/05/12 SUPER

628.17

TENILLE ELKINS 120.00EF024750 31/05/2012


FESTIVAL

120.00

TERESA RITCHIE 360.00EF024688 14/05/2012

23/04/12 - DAILY ALLOWANCE FOR

NATIONAL CBD & TOWN CENTRE DESIGN &

DEVEL CONFERENCE SYDNEY

23/05-24/05/12

360.00

TERESA RITCHIE 1,276.04EF025104 31/05/2012

EXPENSE REIMB - MAY 2012 - EXPENSE

REIMB - MAY 2012

692.70


2012

583.34

TERRY DOBSON LEGAL 1,809.50EF024757 31/05/2012

73 - LEGAL ADVICE 1,809.50

THE ARTISTS FOUNDATION OF W A 180.00EF024643 14/05/2012

MAY-12 - MEMBERSHIP RENEWAL 180.00

THE BOULEVARD FLORIST 589.00EF024696 14/05/2012

5950 - PRESENTATION FLORAL

ARRANGEMENT

589.00

THE BOULEVARD FLORIST 837.00EF025123 31/05/2012

6006 - FLORAL ARRANGEMENT FOR ADMIN

ANZAC

582.00

6005 - FLORAL ARRANGEMENT FOR

MAYOR'S OFFICE

80.00

6003 - FLORAL ARRANGEMENTS FOR

MAYOR'S OFFICE

175.00

THE BOWMAN BUREAU 35,420.00EF024651 14/05/2012

585 - CONSULTANCY - ARCHITECTURAL 35,420.00

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

THE BOWMAN BUREAU 6,641.25EF025049 31/05/2012

608 - CONSULTANCY - ARCHITECTURAL 6,641.25

THE BUTCHER SHOP 550.00EF024650 14/05/2012

NBR-I-19322 - SUPPLIES FOR MURAL ARTS 550.00

THE EDUCATIONAL EXPERIENCE P/L 2,460.48EF024850 31/05/2012

X120048200010 - ASSORTED EQUIPMENT

SHORT COURSES

2,292.27

X120048200028 - FINGER PAINTS NO.379420 20.13

X120048200036 - RAIN STICK NO.340794 35.76

X120048200044 - SPOT MARKERS SET 24 112.32

THE F T ROBERTSON FAMILY TRUST 200.00EF024741 31/05/2012

MARCH 2012 - A20 PAINTING LESSON &

PICNIC -15 MARCH

200.00

THE FUNK FACTORY 8,725.75EF024572 4/05/2012

695 - PARADE SCHOOL WORKSHOP 8,725.75

THE GOOD GUYS 500.00EF024578 14/05/2012

D0570783963 - LG FRIDGE (MODEL NUMBER

GN-205VW

500.00

THE GOOD GUYS 1,564.00EF024724 31/05/2012

D0570802050 - EVERDURE 1500W

CONVECTION PANEL HEATER

129.00

D0570797971 - PURCHASE IPAD FOR CUST

SATIS SURVEY

763.00

D0570802754 - SAMSUNG 216 T/M FRIDGE

WHITE SR215MW

511.00

D0570802045 - VACUUM CLEANER 161.00

THE HANGOUT 280.00092702 4/05/2012

233 - 1.5 HOURS OF ROCK CLIMBING FOR

30 PEOPLE

280.00

THE HIRE GUYS JOONDALUP 173.52EF024531 4/05/2012

54402 - AIR FILTERS FOR DEPOT 173.52

THE LABEL FACTORY (WA) PTY LTD 990.00EF025003 31/05/2012

45659 - SPINE LAMINTATING LABELS FOR

LIBRARY

990.00

THE PERTH MINT 2,037.20EF024721 31/05/2012

SI-1241589 - 2012 CITIZENSHIP

MEDALLIONS FOR ADMIN

2,037.20

THE PLASTIC DISPLAY PEOPLE 1,192.95EF025000 31/05/2012

31464 - BOOKMARKS & BOOK STANDS FOR

LIBRARY

1,192.95

THE POSTER GIRLS 72.60EF024999 31/05/2012

3922 - DISTRIBUTION OF SUNDAY

SERENADES PROGRAMS

72.60

THE ROYAL AUSTRALIAN ARTILLERY

HISTORICAL SOCIETY OF WA INC

287.00EF025102 31/05/2012

17/05/12 - A31 TOUR OF WW II TUNNELS

FOR PLATINUM ADVENT GROUP 22/04/12

CLC

287.00

THE SWAN BREWERY COMPANY PTY LTD 648.00EF025120 31/05/2012

SBT025/090512 - TRIP TO THE SWAN

BREWERY ON 16/05/12 FOR PLATINUM

ADVENT GROUP CLC

648.00

THE TROPHY HOUSE 143.00EF024526 4/05/2012

3999 - GLASS TROPHIES FOR RETIRED

COUNCILLORS

143.00

THE WATERSHED WATER SYSTEMS 1,018.78EF024534 4/05/2012

010/1040017218 - VARIOUS RETIC ITEMS FOR

CHICHESTER PARK

1,018.78

THE WATERSHED WATER SYSTEMS 16,188.53EF025010 31/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

40017677CR - CREDIT FOR DEPOT INV

40017660 FOR CITY CENTRE

-32.00

40015640CR - CREDIT FOR INVOICE

40015640 FOR PERCY DOYLE RESERVE

-1,431.98


ADELAIDE PARK

1,338.78

40017734 - VARIOUS RETIC ITEMS FOR

ALDGATE ST

22.10


BALANUS

67.40


BALANUS

32.96


BLUELAKE PARK

436.36


CENTRAL PARK

436.96


CENTRAL PARK

73.70


CHICHESTER PARK

55.03


CHICHESTER PARK

1,204.71

40017811 - VARIOUS RETIC ITEMS FOR CITY

CENTRE

350.78


CITY CENTRE

64.92


CONICA PARK

164.47


CONICA PARK

677.38


CONIDAE PARK

98.23


CONIDAE PARK

7.87


DEPOT

68.70


DEPOT

533.94


GRAND PROM

164.91


GRAND PROM

14.19


HILTON PARK

14.00


HILTON PARK

73.50


JOONDALUP DRV

92.00


JOONDALUP DRV

114.18


LAKESIDE DRV

233.74


LAKESIDE DRV

36.83


LYSANDER PARK

477.18


LYSANDER PARK

746.85


MCDONALD PARK

256.58


MCDONALD PARK

273.16


MOOLANDA PARK

169.80


MOOLANDA PARK

47.19

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

40017804 - VARIOUS RETIC ITEMS FOR NEIL

HAWKINS PARK

227.73

010/1040017804 - VARIOUS RETIC ITEMS FOR NEIL

HAWKINS PARK

220.97


PENISTONE PARK

3,935.06


PERCY DOYLE RESERVE

113.59


PERCY DOYLE RESERVE

13.31


SEACREST PARK

2,265.60

40017852 - VARIOUS RETIC ITEMS FOR THE

DEPOT

1,960.46

010/1040017834 - VARIOUS RETIC ITEMS FOR THE

DEPOT

567.39

THOMAS DIMER 800.00EF025061 31/05/2012

04 - NYUNGAR BUSHTUCKER TOUR 20TH

MAY

400.00

03 - NYUNGAR BUSHTUCKER TOUR GUIDE 400.00

THOMAS HANNAIRE 150.00092837 18/05/2012


TIGER FITNESS (WA) PTY LTD 514.25EF025013 31/05/2012

1064 - FIT NEW PEDALS TO BIKE AT

CRAIGIE LEIS CTR

173.25

928 - VARIOUS ITEMS FOR CRAIGIE LEIS

CTR

126.50

SER1010 - VARIOUS REPAIRS & PARTS FOR

CRAIGIE LEIS CTR

214.50

TIMEZONE WHITFORDS 342.00EF024571 4/05/2012

696064 - SCHOOL HOLIDAY PROGRAM

APRIL 12 TIMEZONE PARTY

342.00

TNT EXPRESS NEWS 955.90EF024527 4/05/2012

1245-005 - SUBSCRIPTION SAT SINGAPORE

STRAITS TIMES 20/05/2012-18/05/2013

955.90

TOLL FAST 130.60EF025119 31/05/2012

695159 - COURIER FOR FINANCE 18/04/12 60.04

704141 - COURIER FOR PLANNING

01/05-02/05/12

70.56

TOLL IPEC PTY LTD 23.55EF024694 14/05/2012

80335955 20/04/12 - COURIER FOR

CULTURAL SERVS 17/04/12

23.55

TOLL IPEC PTY LTD 23.55EF025118 31/05/2012

80335955 11/05/12 - COURIER FOR

CULTURAL SERVS 11/05/12

23.55

TOM MCLEAN 583.34EF025092 31/05/2012


2012

583.34

TONI KERR 50.00092668 4/05/2012



50.00

TONY O'HARE 300.00EF024727 31/05/2012


09/03-08/05/12

300.00

TOOLMART 457.70EF024994 31/05/2012

JO-38562 - BOSCH GSH16-30 DEMOLITION

HAMMER

48.95

JO-38528 - VARIOUS ITEMS FOR COMM

SAFETY

408.75

TOP COLOUR 16.00EF025005 31/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

44 28/04/12 - KERB PAINTED HOUSE

NUMBERS GLENSHEE LOOP KINGSLEY

16.00

TOTAL LANDSCAPE REDEVELOPMENT

SERVICE PTY LTD

77,095.96EF024635 14/05/2012

1422 - LIMESTONE WALL AT MIRROR PARK

SUMP REDEVELOPMENT

77,095.96

TOTAL LANDSCAPE REDEVELOPMENT

SERVICE PTY LTD

24,236.62EF025012 31/05/2012

1436 - LANDSCAPING SERVS FOR

BRACKEN PARK DUNCRAIG

24,236.62

TOTAL PACKAGING (WA) PTY LTD 5,214.00EF024532 4/05/2012

026/0927155 - ROAD SIDE BAGS & DOG DISPOSAL

BAGS FOR DEPOT STORES

5,214.00

TOTAL PACKAGING (WA) PTY LTD 4,290.00EF025006 31/05/2012

026/0927245 - DOG DISPOSAL BAGS FOR DEPOT

STORES

4,290.00

TOTAL ROAD SERVICES 67,529.00EF024533 4/05/2012

012/1114079 - TRAFFIC MANG AT ENDEAVOUR RD

HILLARYS 29/03-30/03/12

880.00

012/1113905 - TRAFFIC MANG AT MULLALOO DRV

KALLAROO 23/02-24/02/12 & 02/03/12

7,194.00

14147 - TRAFFIC MANG PLAN # 1205.0 FOR

JOONDALUP FESTIVAL 2012

2,640.00

012/1114147 - TRAFFIC MANG PLAN # 1205.0 FOR

JOONDALUP FESTIVAL 2012

56,815.00

TOTAL ROAD SERVICES 70,262.50EF025009 31/05/2012

012/1113786 - NIGHTS, WEEKENDS AND PUBLIC

HOLIDAYS – C

781.00

012/1113728 - NORMAL WORKING HOURS – CREW

OF TWO (2) T

2,541.00

012/1114199 - TRAFFIC MANG AT ADMIRAL GRV &

CHANNEL DRV HEATHRIDGE 19/04/12

1,892.00

012/1114355 - TRAFFIC MANG AT ALICIA ST

KALLAROO 07/05/12

528.00

012/1114331 - TRAFFIC MANG AT BLAKE CT

PADBURY 14/04/12

528.00

012/1114351 - TRAFFIC MANG AT BURNS BEACH &

SILVER SANDS ILUKA CYCLEWAY

09/05-10/05/12

1,479.50

012/1114300 - TRAFFIC MANG AT BURNS BEACH

RD KINROSS 05/05/12

2,458.50

012/1114201 - TRAFFIC MANG AT CNR CONNOLLY

DRV/ BURNS BEACH RD CURRAMBINE

11/04/12

434.50

012/1114350 - TRAFFIC MANG AT COCKMAN RD &

CANHAM WAY GREENWOOD 08/05/12

352.00

012/1114212 - TRAFFIC MANG AT CORAL ST

CRAIGIE 23/04/12 & 26/04-27/04/12

2,717.00

012/1114215 - TRAFFIC MANG AT CORAL STREET

26/04/12

924.00

012/1114200 - TRAFFIC MANG AT DAMPIER AVE

KALLAROO 10/04-13/04/12 & 16/04-21/04/12 &

23/04/12

12,342.00

012/1114345 - TRAFFIC MANG AT DAVALLIA RD

DUNCRAIG 11/05/12

1,210.00

012/1113395 - TRAFFIC MANG AT DAVALLIA RD

FROM WARWICK RD TO BEACH RD

DUNCRAIG 11/11/11

440.00

012/1114296 - TRAFFIC MANG AT EDDYSTONE AVE

& PERILYA RD HEATHRIDGE 02/05/12

1,848.00

012/1114207 - TRAFFIC MANG AT ERINDALE RD

WARWICK 12/04/12

1,083.50

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

012/1114088 - TRAFFIC MANG AT FAVENC WAY

PADBURY 05/04/12

660.00

012/1114189 - TRAFFIC MANG AT FITZPATRICK

WAY PADBURY 14/04/12

748.00

012/1114353 - TRAFFIC MANG AT GRAND BLVD

JOONDALUP 12/05/12

2,007.50

012/1114202 - TRAFFIC MANG AT HILTON PLACE

DUNCRAIG 16/04/12

836.00

012/1114185 - TRAFFIC MANG AT HODGES DRV

FREEWAY TO JOONDALUP DRV JOOND

13/04/12

434.50

012/1114332 - TRAFFIC MANG AT HUBBARD DRV

PADBURY 14/04/12

1,496.00

012/1114190 - TRAFFIC MANG AT JOONDALUP

DRV 15/04/12

2,442.00

012/1114217 - TRAFFIC MANG AT JOONDALUP

DRV JOONDALUP 26/04/12

654.50

012/1114333 - TRAFFIC MANG AT MACGREGOR

DRV PADBURY 14/04/12

1,342.00

012/1113744 - TRAFFIC MANG AT MARMION AVE

HEPBURN AVE TO BANKS 21/01/12

1,397.00


26/04/12

605.00


HEATHRIDGE 10/05/12

610.50

012/1114203 - TRAFFIC MANG AT NORTHSHORE

DRV & WHITFORDS AVE HILLARYS 17/04/12

462.00

012/1114208 - TRAFFIC MANG AT RAMOSE CL

HEATHRIDGE 19/04/12

220.00

012/1113904 - TRAFFIC MANG AT REGATTA DRV

EDGEWATER 22/02/12 & 24/02/12

1,584.00

012/1113997 - TRAFFIC MANG AT REGATTA

DRV/TREETOP AVE EDGEWATER

01/03-02/03/12, 06/03/12 & 09/03/12

1,716.00

012/1114076 - TRAFFIC MANG AT SEACREST

DRV/ST HELIER RD SORRENTO 28/03/12 &

30/03/12

1,523.50

012/1114347 - TRAFFIC MANG AT SHENTON AVE

JOONDALUP 10/05/12

786.50

012/1114086 - TRAFFIC MANG AT SWANSON WAY

& DIAMOND DRV OCEAN REEF 05/04/12

220.00

012/1114211 - TRAFFIC MANG AT TWICKENHAM

DRV & KINGSLEY DRV 27/04/12

1,056.00

012/1114349 - TRAFFIC MANG AT WHITFORDS AVE

& DAMPIER AVE KALLAROO 09/05-11/05/12

6,869.50


03/04/12, 05/04/12 & 11/04/12

1,815.00


WANNEROO RD TO FWY 03/04/12, 05/04/12

& 11/04/12

1,815.00

012/1114209 - TRAFFIC MANG AT WHITFORDS

NODES CARPAK HILLARYS 23/04-24/04/12 &

26/04-27/04/12

4,829.00

012/1114297 - TRAFFIC MANG AT WHITFORDS

NODES CARPARK HILLARYS 30/04/12 &

07/05/12

1,144.00

012/1114344 - TRAFFIC MANG IN ILUKA AREA

11/05/12

605.00

012/1114182 - TRAFFIC MANG ON 13/04/12

SPRAYING OF MEDIUM

605.00

14410 - TRAFFIC MANG PLAN # GENERIC

DRAWINGS FOR MOBILE WORKS FOR

DEPOT

220.00

TOTALLY WORKWEAR 2,623.50EF024997 31/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

7200245883 - VARIOUS POLO SHIRTS FOR

VARIOUS AREAS

2,623.50

TOUCAN DISPLAY SYSTEMS 275.00EF024995 31/05/2012

57368 - 5 TOUCAN DISPLAY FEET FOR

STRATEGIC

275.00

T-QUIP 973.95EF024530 4/05/2012


T-QUIP 38,050.90EF025004 31/05/2012

33178#5 - AIR FILTERS FOR DEPOT 257.40

33164#5 - SEAL KIT FOR DEPOT 189.15

32952#0 - TORO 360 GROUNDSMASTER 35,640.00

31612#1 - TORO TRAINING FOR DEPOT 1,100.00

32929#13 - VARIOUS PARTS 183.60


TRAFFIC LOGISTICS AUSTRALIA 6,081.48EF024528 4/05/2012

797 - TRAFFIC DATA COUNT VARIOUS

AREAS 20/03/12, 28/03/12 & 05/04/12

6,081.48

TRANSAIR TWO WAY RADIOS 168.85EF025121 31/05/2012

24831 - SERVICE & REPAIR 2 RADIO'S FOR

CRAIGIE LEIS CTR

168.85

TREDWELL MANAGEMENT SERVICES 10,065.00EF025122 31/05/2012

277 - CONSULT FOR FEASIBILITY STUDY

FOR SYNTHETIC HOCKEY FACILITY

DEVELOPMENT

10,065.00

TRICIA ROSS 50.00092692 4/05/2012


MARCH 12

50.00

TRISLEY'S HYDRAULIC SERVICES PTY LTD 396.00EF025007 31/05/2012

4195 - SERVICE WORK INSPECT LAP POOL

FOOT VALVE CLC

396.00

TRISTEN PRINS 150.00092824 18/05/2012


TRITON ELECTRICAL CONTRACTORS P/L 28,652.80EF025011 31/05/2012

1239 - IRRIGATION CONTROLLER FOR


8,135.60

001/091239 - IRRIGATION CONTROLLER FOR


5,225.00

001/091238 - VARIOUS REPAIRS AT LYSANDER

PARK

15,292.20

TROY PICKARD 348.00EF024683 14/05/2012

04/05/12 - DAILY ALLOWANCE FOR CBD &

TOWN CENTRE DESIGN & DEVELOPMENT

CONFERENCE SYDNEY 23/05-24/05/12

348.00

TROY PICKARD 5,955.07EF025097 31/05/2012

EXPENSES REIMB MAY 2012 - EXPENSES

REIMB MAY 2012

180.00

ALLOW-MD-MAY-12 - MAYORAL

ALLOWANCE - MAY 2012

5,000.00


2012

1,166.66

MV-MAY2012 - MOTOR VEHICLE REIMB -

MAY 2012

-391.59

TRU BLU HIRE AUST PTY LTD 1,367.97EF024570 4/05/2012

3031688 - HIRE FENCING FOR OCEAN REEF

RD

1,367.97

UDLA 2,277.00EF024535 4/05/2012

06 24/02/12 - CONSULT COJ ENTRY

STATEMENTS PROJECT

2,277.00

UDLA 385.00EF025014 31/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

07 30/03/12 - CONSULT COJ ENTRY

STATEMENTS PROJECT

385.00

UNISUPER 139.41092789 11/05/2012


27/04/12 SUPER

139.41

UNISUPER 139.41092871 18/05/2012


11/05/12 SUPER

139.41

UNITED NATIONS ASSOCIATION OF

AUSTRALIA VICTORIAN DIVISION

520.00EF025016 31/05/2012

3168 - ENTRY FEE UNAA WORLD

ENVIRONMENT DAY AWARDS 2012

520.00

UNLTD ENERGY GROUP LTD 163,540.30EF025015 31/05/2012

130916 - INSTALL PV SYSTEM FLEUR

FREAME PAVILION

37,150.30

130926 - INSTALL PV SYSTEM SEACREST

PARK COMM FACILITY

57,950.00

130927 - INSTALL PV SYSTEM WHITFORDS

LIBRARY

34,220.00

130923 - INSTALL PV SYSTEM WOODVALE

LIBRARY

34,220.00

VENETIANS NETBALL CLUB INC 400.00EF024599 14/05/2012

1 - JUNIOR MEMBERSHIP 27/03/12 400.00

VENUES WEST 45.50092942 31/05/2012

130114 - POOL ENTRY AT THE ARENA FOR

ANCHORS YOUTH VAC CARE JULY 11

45.50

VERITY MORRIS 3,800.00EF024458 4/05/2012

13/12/11 - RECREATE YOUTH FASHION

WORKSHOP

3,800.00

VETWEST 58.00092729 11/05/2012

3065676 - VET BILL FOR DOG 58.00

VICTOR SPORTS INTERNATIONAL 572.00EF025018 31/05/2012

55 - SHUTTLES FOR DUNCRAIG LEIS CTR 572.00

VICTORIA COOPER 36.00EF024465 4/05/2012

INW12/10883 - REFUND - TICKET MACHINE

FAULT

36.00

VINIDEX PTY LTD 2,508.00EF025017 31/05/2012

6123019 - 300MM STORM PIPES FOR

DEPOT

2,508.00

VISTA VISUALS AUSTRALIA P/L 464.81EF024536 4/05/2012

J496344 - COMBINATION BOARD FOR

LIBRARY

464.81

W A LIBRARY SUPPLIES 326.00EF025023 31/05/2012

96651 - (0120) FLATBED TROLLEY 326.00

W C INNOVATIONS 220.72EF024540 4/05/2012

6085 - VARIOUS REPAIRS AT TOILET BLOCK

MULLALOO BEACH

220.72

WA POLICE 23.00EF024717 31/05/2012

127031889 - VOLUNTEER NATIONAL POLICE

CHECK FOR APR 12

23.00

WALGA 28,306.25EF024708 18/05/2012

I3014537 - ADVERTISING MARCH 12 18,526.25

I3014384 - ADVERTISING MARCH 12 VISA

ADMIN

3,180.00

I3015239 - RAMM 201 TRAINING FOR INFRA

MANG

6,600.00

WANNEROO AGRICULTURAL MACHINERY 479.97EF024538 4/05/2012

22652 - VARIOUS PART FOR DEPOT 254.40


of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

WANNEROO AGRICULTURAL MACHINERY 743.73EF025022 31/05/2012

22757 - SERVICE OF VEH 1COI230 FOR

DEPOT

743.73

WANNEROO CARAVAN CENTRE 16,981.25EF025020 31/05/2012

024/105526 - RAILS FOR DEPOT 7,920.00

024/105533 - REPAIR SECURITY CAMERA POLE AT

MULLALOO PARK FORESHORE

643.50

024/105530 - VARIOUS ITEMS FOR DEPOT 3,951.75

024/105532 - VARIOUS ITEMS FOR WISE ST

JOONDALUP

4,466.00

WANNEROO DISTRICTS JUNIOR RUGBY

UNION FOOTBALL CLUB

600.00092926 31/05/2012

SPROUL.3 - KIDSPORT VOUCHERS X 3 600.00

WANNEROO ELECTRIC 8,599.16EF024573 4/05/2012

011/1146984 - INSTALL TV POINT AT JOOND ADMIN

BLDG

230.69

011/1112765 - LOCATE UNDERGROUND LINES

FOR FENCING MACNAUGHTON SKATE

PARK

434.50

011/1161870 - REPAIR FITNESS ROOM TRACK

LIGHTS AT CLC

74.80

011/1161873 - REPAIR GPO IN SPA PLANT ROOM

AT CLC

74.80

011/1161871 - REPAIR GROUP FITNESS STUDIO

LIGHTS AT CRAIGIE LEIS CTR

74.80

011/1126561 - REPAIR LIGHT SWITCH AT

WARWICK HALL

103.95

011/1126556 - REPAIR LIGHTS AT CHICHESTER

PARK CLUBROOMS

242.00

011/1161875 - REPAIR LIGHTS AT CRAIGIE LEIS

CTR CHANGEROOMS

89.38

011/1161855 - REPAIR LIGHTS AT FLEUR FREAME

PAVILLION

74.80

011/1146980 - REPAIR LIGHTS AT JOONDALUP

LIBRARY

1,316.94

011/1126559 - REPAIR LIGHTS AT PENISTONE

PARK CLUBROOMS

74.80

011/1146973 - REPAIR PLANTROOM SWITCHES AT

CRAIGIE LEIS CTR

2,576.27

011/1146970 - REPAIR POWER TO HEALTH

GROUND FLOOR JOOND ADMIN BLDG

395.35

011/1146969 - REPAIR POWER TO PERCY DOYLE

SOCCER

187.00

011/1146975 - REPAIR RECEPTION LIGHTS AT

JOOND ADMIN BLDG

220.00

011/1161877 - REPAIR SAUNA LIGHTS AT CRAIGIE

LEIS CTR

74.80

011/1161872 - REPAIR SENSORS AT CRAIGIE LEIS

CTR

74.80

011/1161854 - REPAIR SHELTER LIGHTS AT

HARBOUR VIEW SORRENTO

723.03

011/1161866 - REPAIR STAFF ROOM LIGHTS AT

CRAIGIE LEIS CTR

162.20

011/1146968 - ROOF REPAIRS AT SORRENTO

SURF CLUB

299.75

011/1161856 - VARIOUS REPAIRS AT DUNCRAIG

LEIS CTR

74.80

011/1126565 - VARIOUS REPAIRS AT SPORTS HALL

KINGSLEY MEMORIAL CLUBROOMS

964.70

011/1146974 - VARIOUS REPAIRS WEEK 13 JOOND

CIVIC CHAMBERS

55.00

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

WANNEROO ELECTRIC 32,048.84EF025124 31/05/2012

011/1146849 - 2 LEADS FOR JOONDALUP ADMIN

BLDG

82.65

011/1112820 - ADJUST TIMECLOCK AT KINROSS

SKATE PARK

52.80

011/1112822 - CHECK LIGHTS AT PECTON CLOSE 74.80

011/1161803 - COMPLIANCE TESTING AT

PADBURY HALL

154.00

011/1126575 - ENERGY AUDIT FOR NEIL HAWKINS

PARK

440.00

011/1126576 - ENREGY AUDIT CENTRAL PARK 440.00

011/1161951 - FORM 5 CHECK AT MCNAUGHTON

PARK

88.00

46854 - FORM 5 FOR LITTLE FEET FESTIVAL 187.00

011/1161695 - FUNCTION ROOM RENOVATIONS AT

CRAIGIE LEIS CTR

1,267.20

011/1161696 - FUNCTION ROOM VARIATIONS AT

CRAIGIE LEIS CTR

844.80

46852 - INSTALL DATA POWER AT

DUNCRAIG LIBRARY

2,455.94

011/1161652 - INSTALL FANS & AUDIO AT

DUNCRAIG LEIS CTR

1,537.04

011/1126600 - INSTALLATION FOR PROPERTY FOR

STRATEGIC

110.00

011/1146995 - METER READING MARCH 12 JOOND

ADMIN BLDG

105.60

011/1126589 - METER READING MARCH 12

MULLALOO CLUB

70.40

011/1126588 - METER READING MARCH 12 PERCY

DOYLE COMPLEX

140.80

011/1146997A - METER READING MARCH 12

SORRENTO SURF CLUB

70.40


WARWICK SPORTS

70.40


WINDERMERE PARK

70.40

011/1126582 - METER READING MAY 12

MULLALOO SURF CLUB

70.40

011/1126580 - METER READING MAY 12 PERCY

DOYLE COMPLEX

140.80

011/1126581 - METER READING MAY 12

SORRENTO SURF CLUB

70.40

011/1146992 - METER READINGS APRIL 12

JOONDALUP ADMIN BLDG

105.60


KINGSLEY COMM VISION

70.40


MULLALOO SURF CLUB

70.40

011/1126585 - METER READINGS APRIL 12 PERCY

DOYLE COMPLEX

140.80


SORRENTO SURF CLUB

70.40


WARWICK SPORTS CLUB

70.40


WINDERMERE CLUBROOMS

70.40

011/1161963 - METER READINGS MAY 12

KINGSLEY COMM VISION

70.40

011/1161962 - METER READINGS MAY 12

WARWICK SPORTS CTR

70.40

011/1161841 - MODIFY POST LIGHT AT GUY

DANIELS BLDG

191.40

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

011/1161844 - NEW GPO IN CONTRACTS AT

JOOND ADMIN BLDG

340.32

011/1146851 - RECORDS RENOVATION JOOND

ADMIN BLDG

5,755.05

011/1112620 - REMOVE LIGHTS AT DUNCRAIG

LIBRARY

161.70

011/1161651 - RENOVATION RE-FIT AT DUNCRAIG

LEIS CTR

526.90

011/1146987 - REPAIR CARPARK LIGHTS AT

PRINCE REGENT PARK

319.00

011/1126590 - REPAIR CARPARK LIGHTS AT

TIMBERLANE PARK

242.00

011/1161907 - REPAIR DAMAGED CABLE AT

OTAGO PARK

172.15

61979 - REPAIR DAMAGED POLE AT

WOODVALE LIBRARY

1.38

011/1161979 - REPAIR DAMAGED POLE AT

WOODVALE LIBRARY

935.00

011/1161928 - REPAIR FLOODLIGHTS AT

CASTLECRAG PARK

727.65

011/1112883 - REPAIR FLOODLIGHTS AT PRINCE

REGENT PARK

116.60

011/1126591 - REPAIR LIGHT AT BURNS BEACH RD

UNDERPASS

418.55

011/1112787 - REPAIR LIGHT AT CHICHESTR PARK 186.19

011/1161950 - REPAIR LIGHT AT FELGATE WAY

PAW WARWICK

311.30

011/1112854 - REPAIR LIGHT AT FORREST HILL

UNDERPASS

159.50

011/1112855 - REPAIR LIGHT AT GILES AVE

UNDERPASS

168.30

011/1112790 - REPAIR LIGHT AT HOBSON GATE

UNDERPASS

476.85

011/1146988 - REPAIR LIGHT AT JAMES COOK

PARK

291.50

011/1112853 - REPAIR LIGHT AT SELKIRK

UNDERPASS

145.20

011/1146847 - REPAIR LIGHT IN EXIT SIGN AT

JOOND ADMIN BLDG

110.00

011/1161899 - REPAIR LIGHTS AT CALEDONIA

UNDERPASS CURRAMBINE

379.83

011/1112827 - REPAIR LIGHTS AT KEPPEL RD

UNDERPASS

312.40

011/1161869 - REPAIR LIGHTS AT PADBURY HALL 454.30

011/1161930 - REPAIR LIGHTS AT WHITFORDS

NODES

74.80

011/1112815 - REPAIR LIGHTS AT WHITFORDS

WEST UNDERPASS

74.80

011/1146993 - REPAIR LIGHTS FOR JOONDALUP

FESTIVAL JOOND LIBRARY

286.00

011/1112802 - REPAIR PATH LIGHTS AT ASWAN

VIEW PAW WATER TOWER

110.00

011/1161843 - REPAIR POWER AT OCEAN REEF

TOILET BLOCK

876.29

011/1147000 - REPAIR TENNIS COURT LIGHTS AT

BLACKBOY PARK MULLALOO

316.80

011/1161812 - REPAIRS LIGHTS AT CRAIGIE LEIS

CTR

224.40

011/1161900 - SHIFT LIGHT POLES AT WHITFORDS

NODES

7,053.20

011/1161535 - TEST OPERATION AND REPAIR –

CHECK OPERAT

74.80

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

011/1146934 - VARIOUS REPAIRS AT FLEUR

FREAME PAVILLION

506.00

011/1146938 - VARIOUS REPAIRS AT JOOND

ADMIN BLDG

70.40

011/1126606 - VARIOUS REPAIRS AT REGENTS

PARK

124.85

011/1146845 - VARIOUS REPAIRS IN HEALTH

JOOND ADMIN BLDG

70.40

WATER CORPORATION 28,496.25092655 2/05/2012

9003077098 05/10/11-13/04/12 - BRADEN

PARK DRINK FOUNTAIN

6.30

9003229266 11/10/11-20/04/12 -

DORCHESTER COMM HALL

13.80

9003229717 12/10/11-19/04/12 - ELLERSDALE

PARK T/C

125.85

9003158015 12/10/11-19/04/12 - FLEUR

FREAME PAVILLION

256.90

9010448942 13/10/11-20/04/12 - HARBOUR

VIEW PARK

12.05

9003223294 11/10/11-20/04/12 - HAWKER

PARK T/C

15.50

9003198455 14/10/11-19/04/12 - HILLARYS

ANIMAL BEACH T/C

1,891.25

9003172175 14/10/11-19/04/12 - HILLARYS

NORTH BEACHSIDE T/C

443.05

9003165274 13/10/11-19/04/12 - HILLARYS

PARK T/C

55.15

9003073089 06/10/11-13/04/12 - MARMION

BEACH TOILETS/CHANGEROOMS

651.65

9003170460 14/10/11-20/04/12 - MAWSON

PARK T/C

272.40

9003108392 10/10/11-18/04/12 - MELENE

PARK T/C

260.30

9003187641 12/10/11-19/04/12 - RESERVE AT

GIBSON AVE/PINNAROO DRV PADBURY LOT

10801 RES 39575 GIBSON PARK

166.40

9003229274 11/10/11-20/04/12 - WARWICK

COMM HALL

605.10

9015727641 01/05-31/05/12 - WORKS

OPERATION CENTRE LEASE FOR

01/05-31/05/12

23,720.55


9003630973 24/10/11-01/05/12 - ADMIRAL

PARK T/C

63.80

9003359036 26/10/11-02/05/12 - BELROSE

PARK T/C

13.80

9003216609 13/10/11-23/04/12 - CARINE

CHILD HEALTH CLINIC

101.70

9003616952 17/10/11-23/04/12 - CHICHESTER

PARK CLUBROOMS

70.70

9003148028 13/10/11-20/04/12 - FLINDERS

COMM CENTRE/HILLARYS COMM KINDY

198.25

9003650560 21/10/11-02/05/12 - GUY

DANIELS PAVILLION

100.00

9003650579 21/10/11-02/05/12 - HEATHRIDGE

LEISURE CENTRE

872.35

9003349567 25/10/11-02/05/12 - JAMES

COOK PARK

165.50

9003217484 12/10/11-24/04/12 - JUNIPER

PARK TOILETS/CHANGEROOMS

27.60

9003590799 18/10/11-26/04/12 - KINGSLEY

CLUBROOMS

558.60

9003637921 25/10/11-02/05/12 - LEXCEN

PARK T/C

37.95

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

9003637032 25/10/11-02/05/12 - MIRROR

PARK T/C

125.85

9003603668 17/10/11-26/04/12 - MOOLANDA

PARK T/C

108.60

9003343712 26/10/11-03/05/12 - MULLALOO

PRE-SCHOOL

75.85

9003633437 24/10/11-02/05/12 - PRINCE

REGENT PARK T/C

315.50

9003073126 05/10/11-12/04/12 - SORRENTO

BEACH NORTH T/C

477.55

9003073134 05/10/11-12/04/12 - SORRENTO

BEACH SOUTH/TOILET/CHANGEROOMS

SORRENTO SURF

3,151.55

9003594917 19/10/11-30/04/12 - TIMBERLANE

COMM HALL/TENNIS COURTS

132.75

9003231622 11/10/11-20/04/12 - WARWICK

LEISURE CENTRE/WARWICK SPORTS

CENTRE

2,179.15

9012294844 25/10/11-02/05/12 - WHITFORDS

SEA SPORTS CLUB

1,884.35

9003615458 18/10/11-27/04/12 - WOODVALE

LIBRARY/WOODVALE COMM CENTRE

912.00


9003337419 25/10/11-04/05/12 - BLACKBOY

PARK

20.70

9003353179 25/10/11-03/05/12 -

BRIDGEWATER PARK T/C

15.50

9003327106 26/10/11-03/05/12 - CHARONIA

PARK T/C

48.25

9003680946 01/11/11-04/05/12 - EMERALD

PARK CLUBROOMS

344.80

9003352862 26/10/11-03/05/12 - KALLAROO

PRE-SCHOOL

189.65

9003331877 25/10/11-04/05/12 - KEY WEST

SELF CLEANING TOILET

1,003.35

9003295490 16/08/11-21/02/12 - KINGSLEY

CV/SILVER CHAIN

3,811.75

9003325522 25/10/11-03/05/12 - KORELLA

PARK T/C

27.60

9003331834 26/10/11-04/05/12 - MULLALOO

SURF LIFE SAVING CLUB T/C

2,770.45

9003625226 24/10/11-04/05/12 - OCEAN REEF

PARK

134.45

9018854646 03/05/12 - RAISE SEWER LID

CNR ALICIA ST/DAMPIER AVE KALLAROO

1,657.50

9018854603 03/05/12 - RAISE WTER

MANHOLE BY 30MM CNR WHITFORDS

AVE/DAMPIER AVE KALLAROO

1,657.50

9003340036 27/10/11-04/05/12 - ROB

BADDOCK HALL

84.50

9003331850 26/10/11-04/05/12 - TOM

SIMPSON PARK

763.75


9003378536 05/11/11-14/05/12 - BELDON

PARK T/C

50.00

9003375247 04/11/11-14/05/12 - CRAIGIE

LEISURE CENTRE

23,486.05

9003392661 03/11/11-10/05/12 - CRAIGIE

PRE-SCHOOL/CHILD HEALTH CENTRE

677.55

9003361451 03/11/11-11/05/12 - FORREST

PARK T/C

55.15

9003393402 03/11/11-14/05/12 - OTAGO PARK

T/C

13.80

9003390842 03/11/11-14/05/12 - PADBURY

PRE-SCHOOL & CHC

212.05

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

9012552831 07/05/12 - RE-INSTATE

FOOTPATH HYDRANT WORKS VARIOUS

AREAS

466.70

9003403746 04/11/11-14/05/12 -

WARRANDYTE PARK CLUBROOMS

101.70

9003313206 25/10/11-02/05/12 - WHITFORDS

LIBRARY/WHITFORDS SENIOR CITIZENS

1,034.40

9015727641 01/06-30/06/12 - WORKS

OPERATION CENTRE LEASE FOR

01/06-30/06/12

23,720.55


9003785510 18/11/11-24/05/12 - ILUKA BEACH

FORESHORE - WATER FOUNTAIN

518.90

9003414832 - PAYMENT FOR A/C 133413450 238.35

9016138945 05/11/11-15/05/12 - WORKS

DEPOT OCEAN REEF

4,139.30

WAYNE PAGET-STEDMAN 100.00092784 11/05/2012

BID#5619 - REFUND OF BOND FOR

WHITFORDS SENIOR CITIZENS CENTRE

100.00

WEMBLEY CEMENT INDUSTRIES 3,592.16EF024537 4/05/2012

001/109405653884 - LINERS & CONCRETE PIPES

FOR DEPOT

3,592.16


9405682015 - SUPPLY 1750LIDS R

150MM1750X150 FOR DEPOT

3,080.00

001/109405682015 - SUPPLY 1750LIDS R

150MM1750X150 FOR DEPOT

343.20


9400012985 - DRAINAGE GULLY/MANHOLES

FOR DEPOT

2,244.00

001/109400000095 - GATIC COVERS 25MM FOR

DEPOT

1,782.00

9400064862 - GRATED COVER FOR DEPOT 825.00

001/109400012973 - GRATED COVERS 100MM FOR

DEPOT

1,540.00

001/109400012982 - GRATED COVERS 25MM FOR

DEPOT

8,712.00

001/109400002751 - SOAKWELL LINER FOR DEPOT 385.00

001/109400012983 - SOAKWELL LINERS & BASE

FOR DEPOT

4,037.00

9400000097 - SPACER RINGS FOR DEPOT 597.30

9400037036 - VARIOUS ITEMS FOR DEPOT 596.20

001/109400037036 - VARIOUS ITEMS FOR DEPOT 3,197.71

WESKERB PTY LTD 62,040.73EF024542 4/05/2012

023/101050 - KERBING AT ADMIRAL ROUNDABOUT

HEATHRIDGE

1,478.24

023/101047 - KERBING AT HUBBARD DRV

PADBURY

24,251.76

023/101046 - KERBING AT KEANS AVE & HOCKING

ST SORRENTO

2,959.99

023/101048 - KERBING AT MACGREGOR DRV

PADBURY

22,414.48

023/101056 - KERBING OCEAN REEF ROAD &

POSEIDON ST

281.60

023/101049 - KERBING RAMOSE CL HEATHRIDGE 7,288.49

023/101055 - REPAIR DAMAGED KERBING AT ST

HELLIER & SEACREST DRV SORRENTO

1,872.59

023/101054 - REPAIR KERB AT LEROUX RET

PADBURY

648.78

023/101051 - REPAIR KERB AT ROYAL SCOTT

LOOP CURRAMBINE

153.23

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

023/101057 - REPAIR KERBING AT REDFIN CRT

BELDON

538.34

023/101052 - REPAIR KERBING IN VAAL GROVE

JOONDALUP.

153.23

WESKERB PTY LTD 90,839.34EF025031 31/05/2012

023/101062 - KERBING AT ALICIA ST KALLAROO 573.38

023/101058 - KERBING AT CORAL ST CRAIGIE 8,050.46

023/101063 - KERBING AT DAMPIER AVE

KALLAROO

40,356.86

023/101059 - KERBING AT FLEET WAY BELDON 14,373.81

023/101053 - KERBING AT GRAND BLVD

JOONDALUP

263.45

023/101082 - KERBING AT GRAPHIC CT BELDON 10,312.23

023/101078 - KERBING AT RADIAN RD BELDON 16,909.15

WEST AUSTRALIAN NEWSPAPERS LTD 56,859.42EF025026 31/05/2012

10018648120331 - ADVERTISING FOR

JOOND FESTIVAL, THE WEST REGIONAL

PROMOTIONAL LIFTOUT & NOTICE FOR

ADMIN

56,859.42

WEST AUSTRALIAN SYMPHONY ORCHESTRA 475.20EF024639 14/05/2012

WPL202219 - RE-IMBURSEMENT GRACE

REMOVALS INV HALE SCHOOL TO

JOONDALUP

475.20

WEST AUSTRALIAN YOUNG READERS' BOOK

AWARD

44.80092673 4/05/2012

2997/12 - VARIOUS ITEMS FOR L;IBRARY 44.80

WEST AUSTRALIAN YOUNG READERS' BOOK

AWARD

50.80092801 18/05/2012

2928/12 - PROMOTIONAL ITEMS FOR

JUNIOR BOOK LIBRARY

50.80

WEST COAST CALISTHENICS 400.00EF024732 31/05/2012

195 - KIDSPORTS VOUCHERS FOR LEIS

SERVS

400.00

WEST COAST SCHOOL OF ART 225.00EF024574 4/05/2012

10.2012 - LEISURE SHORT COURSE ART

FOR KIDS ON 24/04/12 & 26/04/12

225.00



FOR KIDS ON 01/05-03/05/12 CLC

450.00



FOR KIDS ON 08/05-10/05/12 CLC

450.00

WEST PERTH FOOTBALL CLUB 30.00EF024720 31/05/2012

6496 - OVERPAYMENT OF INVOICE 6496

CRAIGIE LEISURE ROOM HIRE DISTRICT

MEETING 22/08/11

30.00

WESTCOASTERS NETBALL CLUB 400.00EF024591 14/05/2012

1 - KIDS SPORTS MEMBERSHIPS 400.00

WESTERN AUSTRALIAN CHRISTIAN

FOOTBALL ASSOCIATION INC

200.00EF024758 31/05/2012

491 - KIDSPORT VOUCHERS FOR LEIS

SERV

200.00

WESTERN POWER 14,733.00EF024697 14/05/2012

CORPB0231386 - ELECTRICAL DESIGN FEE

FOR WILLOWCREEK MEWS WOODVALE

MP128880

1,500.00

CORPB0230349 - LIGHTING AT 70 CRAIGIE

DRV CRAIGIE MP128716

1,500.00

CORPB0229625 - LIGHTING UPGRADE FOR

CRAIGIE DRV BELDON MP122909

11,733.00

WESTERN POWER 1,547.00EF025125 31/05/2012

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

CORPB0233140 - STREET LIGHT

INSTALLATION KENNY DRV DUNCRAIG

MP121840

1,547.00

WESTERN RESOURCE RECOVERY PTY LTD 892.49EF024640 14/05/2012

474864 - GREASE TRAP SERVICE FLEUR

FREAME PAVILION 23/03/12

892.49

WESTFIELD WHITFORD CITY 6,876.91EF024699 14/05/2012

4501184 - WHITFORDS ELECTRICITY

28/02-30/03/12

510.10

4513950 - WHITFORDS RENT 01/05-31/05/12 6,366.81

WESTFIELD WHITFORD CITY 6,749.20EF025126 31/05/2012

4523562 - WHITFORDS ELECTRICITY 30/03-

30/04/12

382.39

4540659 - WHITFORDS RENT 01/06-30/06/12 6,366.81

WESTSIDE FIRE SERVICES 530.20EF024539 4/05/2012

016/08141791 - PRESSURE TEST EXTINGUISHER

AT CONNOLLY COMM CTR 23/03/12

321.20

016/08142167 - REPAIR FIRE PANEL AT DUNCRAIG

LIBRARY 23/03/12

209.00

WESTSIDE FIRE SERVICES 356.41EF024638 14/05/2012

142162 - CAGES FOR DETECTORS IN

PASSAGE NEAR COURT 4 AT CRAIGIE LEIS

CTR

211.75

142161 - SPEAKER IN COMMUNITY

FACILITIES BOOKING OFFICE AT CLC

144.66

WESTSIDE FIRE SERVICES 12,376.26EF025024 31/05/2012

016/08142365 - FIRE SERVICES AT THE DEPOT 247.50

016/08142216 - FIRE SERVICES AT THE DEPOT

30/03/12

2,057.00

016/08141853 - FIRE SERVICES FOR APRIL 2012

MINOR SITES

335.50

016/08142675 - FIRE SERVICES FOR MAY 2012

MAJOR SITES

3,480.50

016/08142481 - INTALL NEW SMOKE DETECTOR IN

NEW RETIC OFFICE AT THE DEPOT

611.11

016/08141824 - MINIMUM CALLOUT CHARGE -

NORMAL HOURS

320.65

016/08142462 - REPAIR FIRE ALARM PANEL AT

JOOND CIVIC CHAMBERS

209.00

016/08142708 - REPAIRS TO FIRE HYDRANT AT

THE DEPOT

5,115.00

WEST-SURE GROUP PTY LTD 1,072.50EF024641 14/05/2012

7572 - CASH IN TRANSIT SERVS FOR APRIL

2012 FOR LIBRARY, CRAIGIE LEIS CTR &

ADMIN

1,072.50

WHITFORD CITY FOOTBALL CLUB 5,933.00EF024584 14/05/2012

4 - 2 WCFC JUNIOR MEMBERSHIPS

KIDSPORT KIDSPORTS

391.00

1 - 28 WCFC JUNIOR MEMBERSHIPS

KIDSPORTS VOUCHERS

5,542.00

WHITFORD LIBRARY PETTY CASH 219.45092792 11/05/2012

P/E 04/05/12 - PETTY CASH W/E 04/05/12 219.45

WHITFORD LIBRARY PETTY CASH 212.90092951 31/05/2012


WHITFORDS VOLUNTEER SEA RESCUE

GROUP (INC)

40,000.00092916 25/05/2012

COJ001/2012 - SPONSORSHIP FOR 01/07/11

- 30/06/12

40,000.00

WILLIAM JOHN PARK 60.00092898 25/05/2012

P189608 - REFUND OF INFRINGEMENT HAS

BEEN WITHDRAWN AFTER PAID

60.00

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

WILSON SECURITY 819.03EF025030 31/05/2012

WA020701 - SECURITY GUARD 24/04/12

FOR ANZAC DAY

819.03

WOODHOUSE LEGAL 25,836.58EF025029 31/05/2012

2454 - LEGAL ADVICE 25,836.58

WOODLANDS DISTRIBUTORS & AGENCIES 56,664.17EF024709 18/05/2012

92 - CONSULT CONSTRUCTION OF A

VIEWING PLATFORM AT MULLALOO BEACH

49,470.30

99 - SANDALFORD DRINKING FOUNTAIN 7,193.87

WOODLANDS DISTRIBUTORS & AGENCIES 4,235.00EF025032 31/05/2012

102 - CONSULT CONSTRUCTION OF A

VIEWING PLATFORM AT MULLALOO BEACH

4,235.00

WOODVALE FENCING 1,265.00EF024698 14/05/2012

290 - REPAIR FENCING AT HAVERING CT

KINGSLEY

1,265.00

WOODVALE LIBRARY PETTY CASH 124.15092793 11/05/2012

P/E 08/05/12 - PETTY CASH P/E 08/05/12 124.15

WOODVALE NEWS SERVICE 173.56EF025025 31/05/2012

134193 - NEWSPAPERS WOODVALE

LIBRARY 08/04-05/05/12

173.56

WOOLDRIDGES AUSTRALIA PTY LTD 266.98EF025028 31/05/2012

INJ1668544 - GOOD ANSWERS ITEMS FOR

LIBRARY

100.50

INJ1667277 - STUDY GUIDES FOR LIBRARY 105.00

INJ1668711 - VARIOUS ITEMS FOR LIBRARY 61.48

WORLDWIDE ONLINE PRINTING JOONDALUP 698.00EF025027 31/05/2012

211893 - PRINTING OF CIVIC INVITES FOR

ADMIN

698.00

X-MEN SECURITY SERVICES 472.60EF024575 4/05/2012

2769 - SECURITY SERVS AT CENTRAL

WALK MARKETS 10/02/12

333.60

2932 - SECURITY SERVS AT SUNDAY

SERENADES 15/04/12

139.00

YHI POWER PTY LTD 732.85EF025033 31/05/2012

81200389 - VARIOUS PARTS BATTERY 732.85

YOGA JOURNEY 157.05092688 4/05/2012

BID#8730 - REFUND OF HIRE FEES

BOOKING CANCELLED

157.05

YOGAU 1,050.00EF025128 31/05/2012

181 - HATHA YOGA CLASSES 26/04-24/05/12

CLC

450.00

182 - YOGA CLASSES FOR GROUP FITNESS

01/05- 18/05/12 CLC

300.00

180 - YOGA CLASSES FOR GROUP FITNESS

03/04- 27/04/12 CLC

300.00

YOUTH AFFAIRS COUNCIL OF WA 1,040.00092800 18/05/2012

09/05/12A - STAFF FROM COMM YOUTH

SERVS TEAM TO ATTEND YOUTH AFFAIRS

COUNCIL OF WA FAIRGROUND

CONFERENCE 19/07-29/07/12

1,040.00

YVONNE MADDISON 12.50092748 11/05/2012


ZAK THOMPSON 150.00092823 18/05/2012


ZE PHOTOGRAPHY 2,079.00EF024543 4/05/2012

785 - PHOTOGRAPHY AT VALENTINE'S

CONCERT 09/02/12

495.00

786 - PHOTOGRAPHY SERVS JOOND

FESTIVAL 31/03/12 & 01/04/12

1,584.00

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

7,093,775.11

of 75




Payment

Date

Payment

No

Payment

Amount


Amount

Payee Contract

Cancelled payments issued in May 2012

PROPERTY COUNCIL OF AUSTRALIA 0.00EF024453 17/05/2012

0.00

Cancelled payments issued prior to May 2012

A BALANCED VIEW LEISURE -7,150.00EF024109 3/05/2012

EF024109 - -7,150.00

JANET MAXWELL -116.70092419 3/05/2012

092419 - -116.70

MERCER (AUSTRALIA) PTY LTD -2,310.00EF023004 30/05/2012

EF023004 - -2,310.00

PROPERTY COUNCIL OF AUSTRALIA -176.00EF024064 3/05/2012

EF024064 - -176.00

-9,752.70

$7,084,022.41NET PAYMENT AMOUNT

of 75



LIST OF TRUST PAYMENTS - Payment Detail for Month of May 2012

Payment

Date

Payment

No

Payee Payment

Amount


Amount

Payments

AGNES ELSTONE 700.00205021 31/05/2012

700.00BOND

ALISON FROST 350.00205007 25/05/2012

350.00BOND

AMANDA HALES 700.00205015 31/05/2012

700.00BOND

ANN MILNE 350.00204994 17/05/2012

350.00BOND

APPOLLO PROPERTY SERVICES P/L 700.00204943 3/05/2012

700.00BOND

BADMINTON WA 700.00204973 17/05/2012

700.00BOND

BASANAGOWDA THIMMAREDDY 700.00204941 3/05/2012

700.00BOND

BRENDA ANTHONY 700.00205004 25/05/2012

700.00BOND

BRONWYN KING 350.00204984 17/05/2012

350.00BOND

CHERIE WITHERS 350.00204978 17/05/2012

350.00BOND

CLIVE MANTLE 700.00205000 25/05/2012

700.00BOND

CORNE RICHTER 515.00204988 17/05/2012

515.00BOND

CRAIGIE SPORTS AND SOCIAL CLUB INC 700.00204995 17/05/2012

700.00BOND

CURRAMBINE NETBALL CLUB 350.00204999 25/05/2012

350.00BOND

DONNA HANSEN 700.00204945 3/05/2012

700.00BOND

DONNA STEPHEN 700.00204955 3/05/2012

700.00BOND

EDGEWATER CRICKET CLUB SENIORS (F) 175.00204936 3/05/2012

175.00BOND

ELISE ANNELEE VAN TONDER 700.00204977 17/05/2012

700.00BOND

ERIC GRIFFITHS 700.00205020 31/05/2012

700.00BOND

FOROUZAN SHOJAEI 700.00204956 3/05/2012

700.00BOND

FRANKLYNNE CRAWFORD 700.00205008 25/05/2012

700.00BOND

GRAHAM EVANS 350.00204975 17/05/2012

350.00BOND

HEATHER FREW 350.00204974 17/05/2012

350.00BOND

HELEN MEIN 700.00205018 31/05/2012

700.00BOND

HIRAL MEGANI 700.00205013 31/05/2012

700.00350.00

Page 1 of 5




Payment

Date

Payment

No

Payee Payment

Amount


Amount

JASON TRIOANI 360.00205016 31/05/2012

360.00BOND

JOAN CARMICHAEL 350.00204987 17/05/2012

350.00BOND

JODIE COCHRANE 350.00205003 25/05/2012

350.00BOND

JOONDALUP/WANNEROO SCOUT DISTRICT 175.00205006 25/05/2012

175.00BOND

JULIANA ANDRESSA SALGUEIRO DIAS 350.00205017 31/05/2012

350.00BOND

JULIETA PALACIO 700.00204980 17/05/2012

700.00BOND

JYOTI DOSHI 700.00204979 17/05/2012

700.00BOND

KARL FERGUSON 350.00204990 17/05/2012

350.00BOND

KATERINA PRUITI 700.00204982 17/05/2012

700.00BOND

KATHRYN EDWARDS 700.00205001 25/05/2012

700.00BOND

KATIE BROWN 700.00204940 3/05/2012

700.00BOND

KAYLA GALIPO 350.00204986 17/05/2012

350.00BOND

KERRY FASOLO 700.00204997 17/05/2012

700.00BOND

KIM HILL 350.00204935 3/05/2012

350.00BOND

KINGSLEY JUNIOR FOOTBALL CLUB 360.00204961 17/05/2012

360.00BOND

KRISTY R ANURIW 700.00204971 17/05/2012

700.00BOND

LAURENCE LUPLAU 700.00204985 17/05/2012

700.00BOND

LEANNE BLAKE 700.00204948 3/05/2012

700.00BOND

LENA CREED 700.00204998 25/05/2012

700.00BOND

LIA MAD ENTERPRISES 100.00204966 17/05/2012

100.00BOND

LIBBY OLIVER 350.00204937 3/05/2012

350.00BOND

LIONS CLUB OF WHITFORDS (INC) 87.50204960 17/05/2012

87.50BOND

LISA BARRON 700.00204991 17/05/2012

700.00BOND

LWAL AMOLY 700.00204976 17/05/2012

700.00BOND

MASTERS ATHLETICS WA 350.00204962 17/05/2012

350.00BOND FOR TOM SIMPSON PARK NORTH

MEHUL GANDHI 700.00204952 3/05/2012

700.00BOND

Page 2 of 5




Payment

Date

Payment

No

Payee Payment

Amount


Amount

MELANIE CHESTER 700.00204946 3/05/2012

700.00BOND

MELINA LUCK 350.00205014 31/05/2012

350.00BOND

MERYL STYANTS MINISTRIES 700.00204996 17/05/2012

700.00BOND

NEIL WILLIAMS 700.00204942 3/05/2012

700.00BOND

NICOLE CAMPBELL 700.00204947 3/05/2012

700.00BOND

PETER BYRNE 700.00204951 3/05/2012

700.00BOND

POP N BOP 100.00205009 25/05/2012

100.00BOND

PREMILA NATH 700.00205019 31/05/2012

700.00BOND

RACHEL SCALLY 350.00204934 3/05/2012

350.00BOND

RHONDA WILKIE 700.00204949 3/05/2012

700.00BOND

RUTH PORTER 350.00204969 17/05/2012

350.00BOND

SARAH RICHARDS 700.00204993 17/05/2012

700.00BOND

SHARON LAKE 700.00204967 17/05/2012

700.00BOND

SHARON POWELL 700.00204939 3/05/2012

700.00BOND

SHARON STWART 350.00204972 17/05/2012

350.00BOND

SHILAN DODHIA 700.00204964 17/05/2012

700.00BOND

SIMON BOYS 700.00204981 17/05/2012

700.00BOND

SNEHA DOSHI 700.00204992 17/05/2012

700.00BOND

SOLAR MATRIX 1,200.00204957 3/05/2012

1,200.00BOND

SONIA CARR 350.00204938 3/05/2012

350.00BOND

SPRINGFIELD PRIMARY SCHOOL P & C 350.00204959 17/05/2012

350.00REFUND HALL BOND

STEPHEN AND SUSAN HARRISON 2,206.69205011 31/05/2012

150.22INTEREST ON DEPOSIT

2,056.47REFUND FOOTPATH BOND

TASILA LUANGALA 700.00205010 25/05/2012

700.00BOND

THE TARTAN SCOTTISH COUNTRY DANCERS 700.00205005 25/05/2012

700.00BOND

TIFFANY GREGSON 350.00204983 17/05/2012

350.00BOND

TRACEY INWARDS 700.00204950 3/05/2012

Page 3 of 5




Payment

Date

Payment

No

Payee Payment

Amount


Amount

700.00BOND

UNITED VOICE 700.00205002 25/05/2012

700.00BOND

URSULA GROSVNOR 350.00204954 3/05/2012

350.00BOND

VANESSA JOHNSON 260.00204965 17/05/2012

260.00BOND

VERONICA THOMSON 350.00204989 17/05/2012

350.00BOND

WARREN LARFIELD 515.00204968 17/05/2012

515.00BOND

WAYNE PAGET-STEDMAN 200.00204958 3/05/2012

100.00PADBURY HALL KEY BOND

100.00ROB BADDOCK HALL KEY BOND

WEST AUSTRALIAN MARATHON CLUB 350.00205012 31/05/2012

350.00BOND

YOGA JOURNEY 100.00204970 17/05/2012

100.00BOND

ZAID Z AL-HANBALI 700.00204944 3/05/2012

700.00BOND

48,004.19

Page 4 of 5




Payment

Date

Payment

No

Payee Payment

Amount


Amount

Cancelled payments issued in May 2012

CURRAMBINE NETBALL CLUB 0.00204963 22/05/2012

0.00

SIMON BOYS 0.00204953 17/05/2012

0.00

0.00

Cancelled payments issued prior to May 2012

SPRINGFIELD PRIMARY SCHOOL P & C -350.00202508 17/05/2012

-350.00

-350.00

$47,654.19NET PAYMENT AMOUNT

Page 5 of 5

attachment 3

Page 1 of 1

VOUCHER DATE DETAILS AMOUNT

Municipal Cheques & EFT PaymentsCreditor Payments May Municipal Cheques 92655 -92951 & EF024453 - EF025128 7,093,775.11

Less cancelled payments during the month 9,752.70 Sub Total 7,084,022.41

Municipal Vouchers983A 11/05/12 Payroll F/E 11/05/12 1,693,329.06 984A 15/05/12 Pre-Pays F/E 15/05/12 26,543.77 985A 01/05/12 Westpac Banking Corporation fees & Charges 6,579.42 986A 02/05/12 Corporate Credit Card Payment 11,819.34 987A 15/05/12 Summonses issued 1,557.27 988A 07/05/12 Periodical Loan Repayment 86,764.64 989A 16/05/12 Periodical Loan Repayment 99,742.96 990A 30/05/12 Corporate Credit Card Payment 8,304.89 991A 29/05/12 Pre-Pays F/E 29/05/12 24,713.45 992A 25/05/12 Payroll F/E 25/05/12 1,687,520.38

Sub Total 3,646,875.18

Trust ChequesCreditor Payments May Trust Cheques 204934 - 205021 48,004.19

Less cancelled payments during the month 350.00

Sub Total 47,654.19

TOTAL 10,778,551.78

MUNICIPAL AND TRUST FUND CHEQUES, EFT'S & VOUCHERSFOR THE MONTH OF May 2012

ceo's delegated payments list - regulation 13(1) appendix 6cornall duomat 396.00 092772...

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