list of accounts paid & submitted to council

17/09/2021For the Period Ending

List of Accounts Paid & Submitted to Council

DateChq/Ef Code AmountCreditor

MUNICIPAL

BANK FEES 8,537.00

016057 Shire of Serpentne Jarrahdale 8,537.00105300103163711 -2 Sep 2021

8,537.00016057 AR Journal Disbursement Control Account Postng for-

PAYROLL

SAL 03/09/2021 Shire of Serpentne Jarrahdale 304,742.86109000900010010 -2 Sep 2021

15,282.52SAL 03/09/2021 Additonal Bank 1 Coy 1 Period Type SAL-




278,979.34SAL 03/09/2021 Net Pay Coy 1 Period Type SAL-

913,191.46

of 59

10.3.1 - Attachment 1

Ordinary Council Meeting - 11 October 2021




SAL 17/09/2021 Shire of Serpentne Jarrahdale 305,734.10109000900010010 -16 Sep 2021




700.00SAL 17/09/2021 Additonal Bank 4 Coy 1 Period Type SAL-


3,548.43Net Pay Coy 1 Period Type SAL-SAL 17/09/2021

Shire of Serpentne Jarrahdale 124,787.48109000900010010 -SAL 27/08/2021 2 Sep 2021

400.00SAL 27/08/2021 Additonal Bank 1 Coy 1 Period Type SAL-


TIM 13/09/2021 Shire of Serpentne Jarrahdale 88,655.61109000900010010 -16 Sep 2021

88,655.61TIM 13/09/2021 Net Pay Coy 1 Period Type TIM-

TIM 30/08/2021 2 Sep 2021 109000900010010 - Shire of Serpentne Jarrahdale

TIM 30/08/2021 - Net Pay Coy 1 Period Type TIM

89,271.41

89,271.41

921,728.46Bank Fee & Payroll Total

of 59






MUNICIPAL

DIRECT DEBIT 165,016.97

DD000221 Local Government Superannuaton Scheme 80,390.0210002 -2 Sep 2021

256.82TIM 30/08/2021 Superannuaton Contributons-

553.44SAL 03/09/2021 Superannuaton Contributons-


4,463.00SAL 03/09/2021 Superannuaton Contributons-

1,610.17TIM 30/08/2021 Superannuaton Contributons-






of 59
























of 59











DD000222 Magicorp 92.2610370 -2 Sep 2021

92.26INV-30859 On Hold Telephone Message Service September 21-

DD000223 Canon Finance Australia 873.4010130 -9 Sep 2021

873.40IW85510204001 Lease IW85510204001 Printers (x4)-

DD000224 Fleetcare Pty Ltd 1,820.2611076 -9 Sep 2021

1,820.26689268 Lease - 1HBH148 Community Emergency Svs Manager-

DD000225 Viva Energy Australia - Shell 268.1510619 -15 Sep 2021

268.155261127 Corporate Fuel Cards Aug21-

DD000226 Canon Finance Australia 2,174.7010130 -15 Sep 2021

2,174.70IW85510127001 Lease IW85510127001 Sep21 (Printers x4)-

of 59






DD000227 Westpac Cards 2,095.4410635 -16 Sep 2021

2,095.44AUG21 Corporate Purchasing Card Aug21-

DD000228 Local Government Superannuaton Scheme 77,302.7410002 -16 Sep 2021















of 59
























of 59






EFT 2,324,087.79

005669 Blueprint Homes 1,300.0010091 -1 Sep 2021

1,300.00E21/9822 Refund - A406721 Footpath Security Depos Rec# 162987 BA20/718-

005670 SSB - Dreamstart Homes 1,250.0010205 -1 Sep 2021


005671 Hays Recruitment 7,320.6310271 -1 Sep 2021

3,652.8850249367 Temporary Placement W/Ending 08/08/21 Project Engineer-


005672 Home Group WA 1,300.0010285 -1 Sep 2021


005673 Local Government Professionals Australia 1,600.0010353 -1 Sep 2021

1,600.0031210 Training 09/09/21 LG - Support Partnership-

005674 Mundijong Garden Supplies - Litle Acres 216.0010358 -1 Sep 2021

216.005550 Mundijong Oval Lawn Top Dress-

of 59






005675 Serpentne Jarrahdale Community Resource Centre Inc 211.5010514 -1 Sep 2021

211.5097 Facility Hire 08/09/21 SJ Interagency Networking-

005676 Simsai Constructon 1,230.0010522 -1 Sep 2021


005677 Sos - Switched Onto Safety 3,754.3010572 -1 Sep 2021

3,754.30INV0619 Annual Subscripton 21/10/21 to 20/10/22 Gold FFx License-

005678 MMJ Real Estate (WA) 3,300.0010801 -1 Sep 2021

3,300.00200053 Consultancy - Review DCP Land valuaton (DCA2) - West Mundijong-

005679 574.0010914 - S Lamichhane Bhandari1 Sep 2021

574.00EXPENSES Reimbursement Engineering Australia Membership-

005680 TREENET Incorporated 990.0011007 -1 Sep 2021

990.00INV-2056 Training 2021 Online Symposium Registraton-

005681 Mr Beans Cafe 250.0011015 -1 Sep 2021

250.00111111 Catering - 26/08/21 SJ Youth Community Resilience Network-

of 59






005682 Oversby Consultng Pty Ltd 1,485.0011030 -1 Sep 2021

594.000101 Consultancy Svs Local Water Management Strategy - WM-

891.000118 Consultancy Svs May/Jun21 Landscaping Concept LWMS-

005683 Programmed Skilled Workforce Limited 972.0711041 -1 Sep 2021

767.434088711 Temporary Placement W/Ending 22/08/21 Customer Service-

204.644089443 Temporary Placement W/Ending 22/08/21 Customer Service-

005684 Mal Atwell Leisure Group 540.0011134 -1 Sep 2021

540.00160763 Briggs Park Pavillion Pool Table Repairs-

005685 Setu Projects 16,000.0011189 -1 Sep 2021

16,000.00SSJ-PM-01 Project Management Support 20/04/21 to 31/05/21Ofce Accomodaton-

005686 100.0011263 - J Martn1 Sep 2021

100.00EXPENSES Reimbursement Staf Recogniton-

005687 Sundry EFT (No TPAR) 4,054.0499996 -1 Sep 2021

4,054.04A152800 Refund - A152800 Rates Overpayment-

005688 Sundry EFT (No TPAR) 700.3399996 -1 Sep 2021

of 59






700.33A228400 Refund - A228400 Rates Overpayment-




1,380.00E21/9825 Refund - A406823 Footpath Security Depos-

005691 All Pumps & Water 12,265.5810029 -2 Sep 2021

12,265.581541 Byford Dog Park Dosing Pump & Cabinet works-

005692 Apple Pty Limited 2,058.5010036 -2 Sep 2021

2,058.50AF33929730 Minor Equip - ICT iPad Pro-

005693 Auriemma Electrical Services 10,198.3710056 -2 Sep 2021

1,638.436659 Serpentne Fire Brigade Light Replacements at staton-

8,559.946660 Serpentne Sports Reserve GPO repairs-

005694 Brightmark Group 739.2010099 -2 Sep 2021

739.201165 Contract Cleaning 01/06/21 to 30/06/21 St John Hall & Byf-

of 59






005695 Bug Busters 3,459.5010106 -2 Sep 2021

354.7520888 Pest Control Aug21 SJ Civic Centre-

167.7520890 Pest Control Aug21 St John Ambulance Hall-

209.0020892 Pest Control Aug21Mundijong Community Resource Centre-

321.7520904 Pest Control Aug21 Serpentne Staton-

156.7520905 Pest Control Aug21 Mundijong Landcare Building-

101.7520884 Pest Control Aug21 Clem Kentsh Public Toilets-

167.7520882 Pest Control Aug21 Hugh Manning Tractor Museum-

101.7520883 Pest Control Aug21 Serpentne Tennis Pavilion Toilets-

200.7520881 Pest Control Aug21 Serpentne Tennis Pavillion-

101.7520889 Pest Control Aug21 St Pauls Church Jarrahdale Rd-

101.7520865 Pest Control 03/08/21 Old Railway Park Toilets-

200.7520866 Pest Control 03/08/21 Old Railway Staton-

101.7520864 Pest Control 03/08/21 New Railway Park Toilets-

253.0020886 Pest Control 05/08/21 Clem Kentsh Hall-

154.0020908 Pest Control 06/08/21 Mundijong Sale Yard Shed 1-

255.7520863 Pest Control 03/08/21 Mundijong Sale Yard Toilets-

of 59








200.7520910 Pest Control 09/08/21 Serp Old School Build-

005696 Charter Plumbing & Gas 177.5210136 -2 Sep 2021

177.52802067 Linton Park Res Backfow Testng-

005697 Civil Survey Solutons 18,870.5010147 -2 Sep 2021

18,870.502241 Annual Subscripton Renewals-

005698 JCB Constructon / CFC Holdings / CEA 213.6910161 -2 Sep 2021

213.69125390P SJ099 - Plant & Fleet Maint spinner knob/aerial-

005699 Rodney Dixon 5,232.0010195 -2 Sep 2021

5,232.00RD112 Consultancy Svs 02/08/21 to 11/08/21 Meat Inspector-

005700 Dormakaba Australia 499.6210201 -2 Sep 2021

499.6235WA898957 Byford Hall Electric Door GN Standard Slide Blocks-

005701 Hames Sharley WA 183,226.3410267 -2 Sep 2021

46,138.84WA014943 Byford Library Relocaton Architect - RFQ 01/2021-

of 59








005702 Mandurah Holden 380.0010282 -2 Sep 2021

380.001471426 SJ108 - Plant & Fleet Maint Supply RH Window-

005703 Impressions Catering 32.4010292 -2 Sep 2021

32.402921 Catering 23/08/21 PCF (+1)-

005704 Jtagz 940.5010325 -2 Sep 2021

940.5019643 Dog / Cat Registraton Tags-

005705 Sonic Health Plus 164.9910334 -2 Sep 2021

164.992420394 Pre-employment Medicals and Instant DA 30/07/21-

005706 Kot Gunning Lawyers 10,526.8010340 -2 Sep 2021

1,972.96252311 Legal Mater 210731/AMW-

8,553.84252323 Legal Mater #200497/CH-

005707 LK Advisory 2,200.0010361 -2 Sep 2021

2,200.0018-0325 Consultancy Svs GAPP Councils Metronet Positon Paper-

of 59






005708 Locum IT 4,881.2510363 -2 Sep 2021

4,881.252021013 OneCom Senior Project Manager 02/08/21 to 13/08/21-

005709 Peel Chamber Of Commerce & Industry 11,000.0010374 -2 Sep 2021

11,000.00INV-2739 PCCI Membership 2021 /2022 Platnum-

005710 MSS Informaton Technology 43,771.3310402 -2 Sep 2021

43,771.33INV-7120 ICT Minor Equipment Laptops-

005711 Oil Tech Fuel 9,093.0010430 -2 Sep 2021

9,093.0018864 Fuel - Depot Diesel (x7000L)-

005712 Oracle Cms 678.4710434 -2 Sep 2021

678.47172301 Afer Hours Call Management System Aug21-

005713 Palm Springs Aussie Natural Spring Water 37.0010437 -2 Sep 2021

37.002053490 Water Supplies 27/08/21 Admin/Infra-

005714 Parkin Print 594.0010443 -2 Sep 2021

594.0010072 Printng Business Cards-

of 59






005715 Printsync Business Solutons (FujiFilm) 3,187.7210469 -2 Sep 2021

3,088.57WA00519483 Admin Copier Charges 26/07/21 to 26/08/21-

99.15PA00519484 Ses & Brigade Copy Charges 26/07/21 to 26/08/21-

005716 QTM Pty Ltd 8,091.0610473 -2 Sep 2021

7,753.80INV-17810 Trafc Management - Emergency 27&28/07/21 Karnup Road-

337.26INV-17654 Trafc Management Karnup Rd Plan (basic)-

005717 Security Management Australasia 148.5010509 -2 Sep 2021

148.5013887 Security Monitoring Jul, Aug, Sep21 SJ Resource Centre-

005718 Landcare Serpentne Jarrahdale Inc 36.0010525 -2 Sep 2021

36.00IN21/20231 Rural Roadside Rubbish Collecton 24/08/21-

005719 Strata Green 3,133.3510561 -2 Sep 2021

3,133.35135516 Minor Equip - Ops Felco Loppers, Blade Sharpeners,File kit-

005720 Toll Fast 53.6410581 -2 Sep 2021

53.640487-S247790 Courier Services 19,20 & 23/08/21 Fire & Emerg Svs-

005721 Tree Care WA 11,844.2510592 -2 Sep 2021

of 59






7,370.00INV-6591 Tree Works 27/08/21 Yangedi Airfeld, Serpentne-

4,474.25INV-6530 Tree Works - Emergency 01/08/21 Kingsbury Dr, Selkirk locatons-

005722 Tredwell Management Services 8,199.4010593 -2 Sep 2021

8,199.40SJ0304 Consultng Svs Jarradale Trails Town Business Case-

005723 Examiner Newspapers WA 1,935.4110632 -2 Sep 2021

1,320.0033964 Advertsing 26/08/21 Spring into SJ-

615.4133896 Advertsing 26/08/21 Electon Nominatons Notce-

005724 Westbooks 548.1210633 -2 Sep 2021

548.12323913 Assorted Books for Library Collecton 19/08/21 (x34)-

005725 Woodlands Distributors & Agencies 1,470.7010644 -2 Sep 2021

1,470.70SER1-020 Parks & Gardens Heritage Green Dog Bag Dispensers-

005726 Zipform 17,731.0310661 -2 Sep 2021

17,731.03205283 Annual Rates Notces 21/22 Yr Printng & Postage-

005727 Blackwoods 596.6410670 -2 Sep 2021

596.64PE3217BC Waste Transfer Stn / Admin Gloves Ultra Tech W9612PSN-

of 59






005728 Stantons Internatonal 9,335.0010731 -2 Sep 2021

9,335.0057481 DCP Annual Financial Statements Audit 2013-14 to 2019-20-

005729 Supercivil 11,858.0010759 -2 Sep 2021

2,750.00INV-0252 Road Maint Emergency Drainage Repair and Base Prep-

4,829.00INV-0269 Road Maint - Brady Close Asphalt Repairs-

4,279.00INV-0268 Road Maint - Harris Place Asphalt Repairs-

005730 CleverPatch Pty Ltd 355.9310850 -2 Sep 2021

355.93405219 Library Child Library Materials-

005731 Shire of Murray 16,772.2010921 -2 Sep 2021

16,772.20SI02158 Reimbursement Long Service Leave Liability-

005732 Heatleys Safety & Industrial 293.9610989 -2 Sep 2021

293.96C999258 Uniforms / PPE - Depot Gloves & Steel Cap Boots-

005733 Oversby Consultng Pty Ltd 445.5011030 -2 Sep 2021

445.500137 Consultancy Svs Local Water Management Strategy - WM-

of 59






005734 Industrial Recruitment Partners 482.4611129 -2 Sep 2021

482.46C INV 18686 Temporary Placement W/Ending 29/08/21 Project Coordinator-

005735 59.2011236 - A Sealy2 Sep 2021

59.20EXPENSES Reimbursement 18/08/21 Catering staf recogniton BBQ-


400.00IN21/19112 Refund - A406635 Crossover Subsidy-


24,869.94BOND-3 Refund - Defects Liability Bond-


2,470.00BOND-2 Refund - 2 Year Tree Maintenance Bond-


4,750.00BOND-1 Refund - Street Tree Maintenance Bond-

005740 LGRCEU 184.5010001 -3 Sep 2021

164.00TIM 30/08/2021 Payroll Deducton-

20.50SAL 03/09/2021 Payroll Deducton-

of 59






005741 Australian Services Union 25.9010003 -3 Sep 2021


005742 Shire of Serpentne-Jarrahdale - Payroll Deducton 120.0010004 -3 Sep 2021



005743 S-Club 192.0010005 -3 Sep 2021

8.00TIM 30/08/2021 Social Club Coy 1 Period Type TIM-

184.00SAL 03/09/2021 Social Club Coy 1 Period Type SAL-

005744 Australian Taxaton Ofce 169,786.0010018 -3 Sep 2021

299.00TIM 30/08/2021 PAYG Payment-

779.00SAL 03/09/2021 PAYG Payment-

1,955.00SAL 23/08/2021 PAYG Payment-

3,484.00SAL 27/08/2021 PAYG Payment-


4,284.00SAL 03/09/2021 PAYG Payment-

24,030.00TIM 30/08/2021 PAYG Payment-

of 59






5,293.00SAL 23/08/2021 PAYG Payment-

26,964.00SAL 27/08/2021 PAYG Payment-

102,626.00SAL 03/09/2021 PAYG Payment-

005745 Child Support Agency 1,488.0310040 -3 Sep 2021



005746 Easifeet 10,629.6310052 -3 Sep 2021

513.84SEP21.1 GST Transactons P/Ending 03/09/2021-

354.67SAL 27/08/2021 Novated Lease (Easifeet) Post Tax - Veh Coy 1 Period Type SAL-

5,120.34SAL 03/09/2021 Novated Lease (Easifeet) Post Tax - Veh Coy 1 Period Type SAL-

327.74SAL 27/08/2021 Novated Lease (Easifeet) Pre Tax - Vehi Coy 1 Period Type SAL-

4,313.04SAL 03/09/2021 Novated Lease (Easifeet) Pre Tax - Vehi Coy 1 Period Type SAL-

005747 Clear Lease Pty Ltd 1,164.2911230 -3 Sep 2021


439.23SAL 03/09/2021 Novated Lease (Clear Lease) Post Tax - V Coy 1 Period Type SAL-

659.13SAL 03/09/2021 Novated Lease (Clear Lease) Pre Tax - Ve Coy 1 Period Type SAL-

of 59






005748 AAA Windscreens & Tintng 493.0010010 -9 Sep 2021

88.00INV-52323 SJ108 - Plant & Fleet Maint Apply Driver's Window Tint-

405.00INV-52450 SJ222 Plant & Fleet Maint Replacement Windscreen-

005749 Acton Couriers 86.1210013 -9 Sep 2021

86.12CIACT507499 Courier Services 18/08/21 Health Dept-

005750 Alloy & Stainless Products 401.7810048 -9 Sep 2021

401.78IN001603 Minor Equipment - Ops Edger Blades-

005751 Auriemma Electrical Services 292.9710056 -9 Sep 2021

292.976670 Hugh Manning Tractor Museum Repairs to 3 Phase Outlet-

005752 Australia Post 1,363.0210062 -9 Sep 2021

1,363.021010853726 Australia Post Collectons Aug21-

005753 Australia Post 1 3,793.6810063 -9 Sep 2021

3,793.681010873620 Australia Post Postage Aug21-

005754 Bateries Plus (Aussie IT) 2,047.1010068 -9 Sep 2021

1,818.30656623 Minor Equip - ICT Headsets/ iphone cases / samsung galaxy-

of 59






42.90656834 Minor Equip - ICT lifeproof wake case iphone 8/7/6S/SE-

185.90656592 Minor Equipment - Emerg Svs Desktop Holder for Tablet-

005755 Boral Constructon Materials Group 7,029.0010095 -9 Sep 2021

2,079.00WA16178376 Road Maint 03/08/21 Emulsion (2100L) Patch Truck-



005756 Byford Print 469.7010096 -9 Sep 2021

469.70INV-002613 Update of Civic Centre Boards-

005757 Bug Busters 1,875.5010106 -9 Sep 2021

321.75BB-1117 Pest Control 10/08/21 Oakford Fire Staton-

321.75BB-1115 Pest Control 10/08/21 Jarrahdale Fire Staton-

253.00BB-1207 Pest Control 16/08/21 Briggs Pavilion Kitchen-

253.00BB-1208 Pest Control 16/08/21 Lower Briggs Park Kiosk-

253.00BB-1206 Pest Control 16/08/21 Mundjong Pavillion Kitchen-

321.75BB-1216 Pest Control 13/08/21 Mundijong Vol Fire Staton-

151.25BB-1217 Pest Control 16/08/21 SES Storage Shed-

of 59






005758 Constructon Training Fund 9,769.0310107 -9 Sep 2021

9,769.03AUG21 BCITF Collectons Aug21-

005759 Bunnings Group Limited 1,367.1810109 -9 Sep 2021

135.622432/99879389 Bakers Com Hall 27/08/21 Materials for Upgrade-

30.322432/01267960 Consumables 13/08/21 Volunteer Brigades-

246.052432/01552738 Hardware Consumables 13/08/21 Waste Transfer Stn-

144.182432/01549500 Hardware Consumables 05/08/21 Kalimna Pav-

91.242432/01552371 Hardware Consumables 12/08/21 Redgum Brook-

27.552432/01554070 Hardware Consumables 16/08/21 Baker Community Hall-

86.462432/01554597 Hardware Consumables 17/08/21 Byford Public Toilets-

104.052432/01555484 Hardware Consumables 19/08/21 The Glades-

40.322432/01551912 Hardware Consumables 11/08/21 Plant & Fleet Materials-

70.732432/01557331 Hardware Consumables 23/08/21 Cemetery Toilet-

143.602432/01557658 Hardware Consumables 24/08/21 Baker Community Hall-

247.062432/01462320 Road Maint Asphalt bags-

005760 Byford Glass 158.0010121 -9 Sep 2021

158.0018689 St Paul Church Reglaze Timber window panel-

of 59






005761 Coles Supermarkets (Groceries) 469.6810157 -9 Sep 2021

159.57125983138 Consumables 17/08/21 Youth Space-

142.23126318446 Consumables 23/08/21 Admin/Council-

63.50126630867 Consumables 24/08/21 Youth Group-

104.38127011747 Consumables 30/08/21 Admin & Library-

005762 Compu-Stor 1,622.1510160 -9 Sep 2021

1,622.15281094 Of site storage 01/08/21 to 30/09/21-

005763 Creatve Adm 2,711.5110171 -9 Sep 2021

2,711.513491 Design 4 Assets Invest SJ Campaign-

005764 CS Legal 885.2010173 -9 Sep 2021

885.2030110 Rates Collecton Legal Fees Batch #26248-

005765 DMIRS - Dept Of Mines Industry Regulato 22,669.0710196 -9 Sep 2021

22,669.07AUG21 BRB Collectons Aug21-

005766 Eileen M Newby 550.0010213 -9 Sep 2021

550.0099 Audit, Risk & Governance 23/08/21 Meetng Atendance-

of 59






005767 Environmental Health Australia WA Inc 1,400.0010223 -9 Sep 2021

1,400.0034557 EHA Membership Subscripton 01/07/21 to 30/06/22-

005768 Enzed 283.8710224 -9 Sep 2021

117.4164568 1GWK669 - Plant & Fleet Maint Supply Hydraulic Hose-

166.4664545 1GWK669 - Plant & Fleet Maint Supply Hydraulic Hose-

005769 Flexi Staf 1,110.1810239 -9 Sep 2021

1,110.18I0012399 Temporary Placement W/Ending 28/08/21 Waste Transfer Stn-

005770 Focus Networks 2,319.9010240 -9 Sep 2021

1,493.80MPSD-11950 Focus Networks Annual Support Sep21-

826.10SAAS-11975 Focus Networks Annual Support Sep21-

005771 Frontline Fire & Rescue Equipment 8,930.5010248 -9 Sep 2021

4,356.0071816 Minor Equip - Emerg Svs helmets, led torches, helmet brackets-

184.2571827 Minor Equip - Emerg Svs 12hr Glo Stcks-

4,016.0271868 SJ079 - Plant & Fleet Maint Pump Repairs-

374.2371992 Uniforms / PPE - Rangers boots / frst aid vehicle stckers-

of 59






005772 Hanson Constructon Materials 2,000.4410268 -9 Sep 2021

2,000.4473495674 Road Maint / Baker Community Hall 10/08/21 Granite & Roadbase-

005773 Hays Recruitment 3,812.9910271 -9 Sep 2021


005774 Id Consultng 13,750.0010290 -9 Sep 2021

13,750.0013737 Economy.id yearly subscripton fee-

005775 Jason King 500.0010314 -9 Sep 2021

500.0089 Rubbish Removal - Dumped Asbestos 04/09/21 Rowley/Nicolson Rd-

005776 Sonic Health Plus 1,091.2010334 -9 Sep 2021




005777 LK Advisory 2,541.0010361 -9 Sep 2021

2,541.0018-0336 Presenter - Council Inducton-

005778 574.0010371 - P Maha9 Sep 2021

of 59






574.00EXPENSES Reimbursement Engineering Australia Membership-

005779 Main Roads Western Australia 8,447.0810372 -9 Sep 2021

8,447.088020233 Abernethy Road at the Railway Crossing Final-

005780 Major Motors (Isuzu) 4,633.3710373 -9 Sep 2021

3,409.021079143 SJ118 - Plant & Fleet Maint Replacement underbody hoist-

872.621092606 SJ20 - Plant & Fleet Maint Water Pump and Gaskets-

351.731085008 Various Plant & Fleet Maint LHR Window, Rubber Floor Mats-

005781 Marketorce 1,271.7110378 -9 Sep 2021

609.6640298 Advertsing 07/08/21 RFT 04/2021 Local Papers-

712.1440297 Advertsing 11 & 12/08/21 RFT 04/2021 Local Papers-

-50.0937434 Early Setlement Discout Original inv #38946 & 38947-

005782 Mayday Earthmoving 4,840.0010383 -9 Sep 2021

4,840.0080511 Road Maint 1-31/07/21Mult Tyre Roller Dry Hire-

005783 WALGA WA Local Government Assoc 2,474.0010403 -9 Sep 2021

558.00I3088316 Training 02/08/21 LG Industry Award 2020-

of 59






195.00I3088474 Training Aug21 Introducton to Local Gov-

195.00I3088476 Training Aug21 - Introducton to Local Government-

195.00I3088475 Training Aug21 - Introducton to Local Government-

195.00I3088722 Training Sep21 Intro to Local Gov e-learning-

578.00I3088706 Training 31/08/21 Procurement & Contract-

558.00I3088317 Training 02/08/21 LG Industry Award 2020 WA-

005784 Ofceworks 339.8610429 -9 Sep 2021

194.9518953543 Baker Community Hall Water Cooler-

55.0119184105 Statonery 11/08/21 People & Culture-

89.9019155713 Statonery 11/08/21 Infrastructure-

005785 Planning Insttute Australia - WA Divisi 1,070.0010457 -9 Sep 2021

535.00131050 Training 24/09/21 State Conference - Growing-

535.00131039 Training 24/09/21 State Conference - Growing-

005786 QTM Pty Ltd 3,613.5210473 -9 Sep 2021

1,085.93INV-17816 Trafc Management 02/08/21 Harris Place, Jarrahdale-

1,124.73INV-17834 Trafc Management 05/08/21 Jarrahdale Road-

of 59






701.43INV-17815 Trafc Management 2,4&6/08/21 Kargotch Rd-

233.81INV-17646 Trafc Management 30/06/21 Kargotch Rd-

467.62INV-17591 Trafc Management 21&23/07/21 Kargotch Rd-

005787 Quality Press 4,708.0010474 -9 Sep 2021

4,334.00INV049813 Community Development 2021-2022 Events Calendar-

374.00INV050023 Print Federal Electon Advocacy Material-

005788 Redink Homes 1,340.0010483 -9 Sep 2021

1,340.00A406728 Refund - A406728 Footpath Deposit Rec #163592 BA20/786-

005789 Repco 1,964.9410488 -9 Sep 2021

64.364790117634 Community Bus - Plant & Fleet Maint 05/08/21 Filter Oil & Fuel Filter-

330.004790121303 Consumables Bags Drysorb-

177.764790118897 Genset - Plant & Fleet Maint 12/08/21 Oil Filter-

1,120.904790120086 Minor Equip - Fleet Management Milwaukee Polisher & Batery pack-

98.124790119763 Workshop Consumables 16/08/21 Gloves, Calbe, Glove Dispenser-

69.854790120540 Workshop Consumables Ratchet Crimper-

103.954790121097 Workshop Consumables Oil Filters-

of 59






005790 Santo Casilli 500.0010506 -9 Sep 2021

500.00230821 Audit, Risk & Governance 23/08/21 Meetng Atendance-

005791 Security Management Australasia 3,834.6010509 -9 Sep 2021

2,090.0013996 Eric Senior Pavilion 03/09/21 Alarm Panel Replacement-

1,744.6013997 Library 03/09/21 Replacement Additonal Svs-

005792 Seek Limited 5,364.8410511 -9 Sep 2021

5,364.8497800477 Seek Additonal Ads-

005793 1Spatal Australia Pty Ltd 16,500.0010535 -9 Sep 2021

16,500.00SIN016931 Subscripton Year 3 Local Government-

005794 Department Of Premier & Cabinet (State Law Publisher) 1,220.4010545 -9 Sep 2021

1,220.401001071 Gazete - Bush Fire Brigades Local Law 2021-

005795 Synergy 72,309.2010573 -9 Sep 2021

118.847211960424 Electricity - 721196040 28/07/21 to 27/08/21-

72,190.367438983523 Electricity - 743898350 25/07/21 to 24/08/21-

005796 Element 6,265.3810585 -9 Sep 2021

of 59






6,265.3854261 Consultancy Svs RFQ 05/2020 - Keirnan Park-

005797 Cleanaway Operatons 874.3510589 -9 Sep 2021

874.352254881 Turbowash & Enviro Compliance Fees 05/09/21-

005798 Work Clobber 424.0010647 -9 Sep 2021

335.00KE493733 Uniforms / PPE - Depot Pants-

89.00KE492879 Uniforms / PPE - Fire & Emerg Svs Jacket-

005799 Fit2Work 665.5010685 -9 Sep 2021

665.5014947963 Fit2work Employment Background Checks Aug21-

005800 Down To Earth Training & Assessing 1,410.0010746 -9 Sep 2021

1,410.0034192 Training - 01/09/21 Excavator/loader/skid steer assessments-

005801 Australian Insttute of Management 2,829.0010772 -9 Sep 2021

2,829.007132720 Training 13-17/09/21 Lean Six Sigma Green Belt-

005802 Department of Local Government Sport & Cultural Industries 360.0010779 -9 Sep 2021

120.00INV-WEGT9X1T Training 13-15/10/21 WA Trails & Rec Forum-

120.00INV-G30BEQY5 Training 13-15/10/21 WA Trails & Rec Forum-

of 59






120.00INV-QSF8P17V Training 13-15/10/21 WA Trails&Rec Forum-

005803 Price Consultng Group Pty Ltd 8,910.8810889 -9 Sep 2021

8,910.884856 Consultng Svs CEO Annual Review & KPI Setng-

005804 Media Engine 3,080.0010931 -9 Sep 2021

1,815.0019350 Community Development 21/22 Events guide, s/media image, website-

935.0019351 Design Assets for Spring in SJ Advert-

330.0019352 Design Firebreak Notce-

005805 Armadale Lock and Key Service 988.0010952 -9 Sep 2021

88.00INV-5123 Byford Tennis Courts Restricted Keys cut - 14.1-

394.00INV-5118 Kalimna Facility Door Maintenance-

66.00INV-5120 St Johns Ambulance Restricted Keys - 15.1-

440.00INV-5122 Waste Transfer Stn Restricted Keys Cut - 34.1-

005806 Genesis Accountng 2,200.0010973 -9 Sep 2021

2,200.000345 Subscripton to GST Add In Module 2021/2022-

005807 Alison Bannister Career Coaching 990.0010987 -9 Sep 2021

of 59






990.00INV-0037 Training Disability Employment Tips-

005808 Professional Trapping Supplies 1,901.8011011 -9 Sep 2021

1,901.8033187 Minor Equip - Compliance Browning Dark Ops /security box/baterie-

005809 Pacifc Safety Wear 519.6411012 -9 Sep 2021

519.64IV428436 Uniforms / PPE - OPS Gloves & Lids-

005810 Programmed Skilled Workforce Limited 3,862.1811041 -9 Sep 2021

1,943.614094027 Temporary Placement W/Ending 29/08/21 Contract Admin-

1,918.574094028 Temporary Placement W/Ending 29/08/21 Customer Service Of-

005811 United Forklif & Access Solutons 539.0011042 -9 Sep 2021

539.0061IP086768 Forklif - Plant Parts 250 Hour Service Kit-

005812 CMG Fire and Safety Services WA Pty Ltd 8,800.0011056 -9 Sep 2021

8,800.00INV-0265 Site Audit & Evacuaton Diagrams Various locatons-

005813 Tyrecycle Pty Ltd 1,438.7311124 -9 Sep 2021

1,438.73951902 Transfer Staton 27/08/21 Tyre Removal-

of 59






005814 Engineering Technology Consultants 4,177.7111160 -9 Sep 2021

4,177.71INV10903 Keirnan Park Reimbursement authority fee's-

005815 Mapien Pty Ltd 6,875.0011181 -9 Sep 2021

6,875.00INV-21715 Consultancy Svs Infrastructure HR Project-

005816 Ofce Tools Ofce Products Depot 369.5311205 -9 Sep 2021

90.00816145 Consumables 13/08/21 Governance-

217.68818885 Ofce Furniture 27/08/21 HR Chair-

51.97819112 Statonery 27/08/21 Admin-

9.88819857 Statonery 01/09/21 Admin-

005817 Supa Pest and Weed Control 4,482.0111231 -9 Sep 2021

4,130.016241 Weed Control Gossage Rd to Orton Rd-

352.006239 Weed Control Watle Road Bushfre Mig-

005818 Transcore Pty Ltd 1,100.0011247 -9 Sep 2021

1,100.00T21.199.I03 West Mundijong Industrial Area Structure Plan Claim-

005819 The Strand Byford 1,463.0011266 -9 Sep 2021

of 59






308.00SJ002 Catering 05/07/21 PCF-

308.00SJ003 Catering 12/07/21 Q&A-

539.00SJ004 Catering 19/07/21 OCM-

308.00SJ005 Catering 26/07/21 SCM-

005820 80.3511268 - M Atkinson9 Sep 2021

80.35EXPENSES Reimbursement Medical-

005821 Zurich Australian Insurance Limited 300.0011270 -9 Sep 2021

300.006077947 Insurance Claim Excess SJ5931-

005822 The West Australian - Seven West Media 1,820.0011271 -9 Sep 2021

1,820.003652880 Annual Corporate Digital Subscripton 19/08/21 to 18/08/22-


30.00IN21/21140 Refund - Porton Dog Registraton-


30.00IN21/19094 Refund - Porton Dog Registraton-


of 59












350.00IN21/17039 Refund - Facility Hire & Key Bond-


750.00IN21/19162 Refund - Facility Hire & Key Bond-


200.00E21/10453 Sportng Travel Grant - 2021-

005831 Wormall Civil 85,128.2910646 -9 Sep 2021

85,128.2925744 RFT 15/2020 Soldiers Road Rehabilitaton Claim 6-

005832 Allmark & Associates 389.4010030 -16 Sep 2021

of 59






191.95IN0032366 Uniforms / PPE - Fire & Emerg Svs Name Badges for ICV Members-

197.45IN0032251 Uniforms / PPE - OPS Name Badges-

005833 Auriemma Electrical Services 517.8310056 -16 Sep 2021

517.836662 Transportable Build - Finance 19/08/21 Replacement Light-

005834 BOC Limited 113.2510092 -16 Sep 2021

66.195005446686 Assorted Container Charges as at 28.07.21-

47.065005479114 Assorted Container Charges as at 28.08.21-

005835 Bug Busters 1,938.5010106 -16 Sep 2021

101.75BB-1372 Pest Control 20/08/21 Depot Drive-Thru Shed-

101.75BB-1371 Pest Control 20/08/21 Depot Drainage Shed-

321.75BB-1225 Pest Control 19/08/21 Keysbrook Fire Staton-

277.50BB-1383 Pest Control 20/08/21 Shire Admin Build-

101.75BB-1369 Pest Control 20/08/21 Depot Diesel Shed-

101.75BB-1380 Pest Control 20/08/21 Depot Transportable Toilets-

101.75BB-1377 Pest Control 20/08/21 Depot Store-

206.25BB-1373 Pest Control 20/08/21 Depot Old Mechanics Shed-

of 59






101.75BB-1378 Pest Control 20/08/21 Depot Transportable Ofce-

101.75BB-1375 Pest Control 20/08/21 Depot Retculaton Shed-

151.25BB-1386 Pest Control 20/08/21 Admin Finance Build-

101.75BB-1376 Pest Control 20/08/21 Depot Shed High Bay-

167.75BB-1382 Pest Control 20/08/21 Shire Dog Pound-

005836 Byford Progress Associaton 135.0010115 -16 Sep 2021


005837 Celebraton Homes 2,600.0010133 -16 Sep 2021

1,300.00A405883 Refund - A405883 Footpath Deposit Rec# 163024 BA20/729-

1,300.00A406103 Refund - A406103 Footpath Deposit Rec #160895 BA20/436-

005838 City Of Armadale 30.5010143 -16 Sep 2021

30.5043618 Animal Management 26/08/21 #1341869-

005839 Cleanaway Mandurah 289,536.6110150 -16 Sep 2021

2,027.8621642802 Commercial Collectons Aug21 Mundijong Oval-

51.2121642899 Commercial Collectons Aug21 Admin/Library-

242.4021641172 Commercial Collectons Aug21 Depot-

of 59






-1.2021643878 Credit Note Rate Adjustment-



232,661.6921644355 Residental Waste Collectons Aug21-

54,860.5221640160 Waste Transfer Stn Commercial Bins / bulk waste disposal-

005840 Coastline Mowers 446.3510152 -16 Sep 2021

125.5529188#5 Minor Mower Parts 10/08/21-

320.8029187#5 Uniforms / PPE - OPS Sthil Helmet Kit Prof Ear Mufs & Chaps-

005841 Cocoon Therapies 180.0010155 -16 Sep 2021

180.0010137 Library Program 15/09/21 Baby Massage Class-

005842 Corsign WA 396.0010168 -16 Sep 2021

396.0059389 Signage Water Tank - Emerg Svs-

005843 Delfna Propertes 39,956.5510181 -16 Sep 2021

39,956.55E21/9766 POS Maint Bond Release Beenyup Grove - Stage 2-

005844 Diesel Torque Mechanical Services 3,644.2610192 -16 Sep 2021

of 59






1,035.107731 SJ907 - Plant & Fleet Maint Annual C Service-

717.487710 SJ910 - Plant & Fleet Maint Annual C Service-

388.587732 SJ912 - Plant & Fleet Maint Electrical Repairs-

1,191.527709 SJ920 - Plant & Fleet Maint Annual C Service-

311.587711 SJ934 Plant & Fleet Maint Replace Fan Speed Resistor & Locker Lug-

005845 Downer Edi Works 11,094.9810202 -16 Sep 2021

11,094.986004080-RR Retenton Release Original Inv 6004080-

005846 Ecowater Services 511.6010212 -16 Sep 2021

215.80F7198 Admin Building Quarterly Biomax Service-

295.80F7199 Ivan Elliot Pavillion Quarterly Biomax Service-

005847 Elan Energy Matrix 3,131.6510214 -16 Sep 2021

3,131.6511211 Waste Transfer Stn Tyre Removal Tracking #6284262-

005848 Fully Promoted 227.0410218 -16 Sep 2021

227.04E26264 Uniforms / PPE 02/09/21 Ranger Shirts/logos-

005849 Filtrex Innovatve Wastewater Solutons 72.0010230 -16 Sep 2021

of 59






72.00AR21/1571 Refund - A14205 Waste Water Rec #170112 Not Referred-

005850 Byford Tyre Service 1,155.0010232 -16 Sep 2021

1,155.0064632 SJ23 & SJ20 - Plant & Fleet Maint Tyre Replacements-

005851 Department of Fire & Emergency Services 502,679.3010234 -16 Sep 2021

502,679.30152578 2021/22 ESL 1st Quarter Contributons-

005852 Fire And Safety WA 2,786.8510236 -16 Sep 2021

-1,210.00978 Credit Note Original Inv 37907-

3,996.8537907 Minor Equip - Emerg Svs-

005853 Flexi Staf 2,190.4310239 -16 Sep 2021

2,190.43I0012627 Temporary Placement W/Ending 05/09/21 Waste Transfer Stn-

005854 Id Consultng 29,700.0010290 -16 Sep 2021

29,700.0013738 Subscriptons 21/22 Profle, Forecast & Atlas-

005855 Inter Fire Agencies 1,065.7610299 -16 Sep 2021

121.74INV-07841 Minor Equip - Emerg Svs Camlock Adaptor-

802.56INV-07793 Minor Equip - Fire & Emerg Svs Refectve Helmet Stckers-

of 59






141.46INV-07755 Minor Equipment - Fire & Emerg Svs White Coveralls-

005856 Jarrahdale Community Collectve 84.0010308 -16 Sep 2021


005857 Keyoak 600.6010332 -16 Sep 2021

600.60KO9110 Rec Centre 03 & 04/09/21 Repairs to Booster Pump-

005858 Sonic Health Plus 655.6010334 -16 Sep 2021



005859 LG Solutons 5,566.0010355 -16 Sep 2021

5,566.0022261 Subscripton 21/22 "Cloud" Annual Licence-

005860 Local Health Auth Analytcal Commitee 8,594.8010362 -16 Sep 2021

8,594.80MA2021-108 Analytcal Services 2021/2022-

005861 Peel Chamber Of Commerce & Industry 40.0010374 -16 Sep 2021

40.00INV-2947 Training State of Business Breakfast-

of 59






005862 Martns Trailer Parts 26.7110382 -16 Sep 2021

26.711186395 SJ6362 & SJ6205 - Plant & Fleet Maint 30/08/21 Trailer parts-

005863 Mcleods Barristers & Solicitors 11,814.6610388 -16 Sep 2021

521.55120808 Legal Mater # 46325-

11,293.11120713 Legal Mater #47714-

005864 MSS Informaton Technology 13,050.3410402 -16 Sep 2021

13,050.34INV-7153 ICT Equipment HP DRAGONFLY Laptops, freight, business-

005865 Mundijong Volunteer Bushfre Brigade 1,199.0010411 -16 Sep 2021

1,199.00E21/10418 Reimbursement Aug21 LGGS-

005866 Oil Tech Fuel 838.2010430 -16 Sep 2021

838.2018908 Fuel - Depot 07/09/21 Two stroke & ULP-

005867 Planning Insttute Australia - WA Divisi 535.0010457 -16 Sep 2021

535.00131099 Training 24/09/21 PIA State Conference Growing-

005868 QTM Pty Ltd 65,077.0810473 -16 Sep 2021

701.43INV-18041 Temporary Placement 9,11&13/08/21 Kargotch Rd-

of 59






5,254.31INV-17825 Trafc Management 01/08/21 Netleton Rd, Kardup Flooding-

892.02INV-18034 Trafc Management 13/08/21 Masters Rd-

1,632.26INV-17587 Trafc Management 22/07/21 Jarrahdale Rd Drainage-

6,911.02INV-17754 Trafc Management 27-31/07/21 Orton Rd-

3,116.92INV-17957 Trafc Management Kargotch / Mundijong Roundabout-

23,914.87INV-17843 Trafc Management - Emerg works 01-08/08/21 Karnup Rd-

20,437.41INV-18042 Trafc Management - Emerg works 9 to 15/08/21 Karnup Rd-

2,216.84INV-17826 Trafc Management - Emergency works 01&02/08/21 Kardan Blvd-

005869 Redink Homes 1,350.0010483 -16 Sep 2021

1,350.00A406543 Refund - A406543 footpath Security Depos Rec #162171 BA20/648-

005870 Security Management Australasia 742.5010509 -16 Sep 2021

742.5014016 Admin - Keyfobs & Cards-

005871 Landcare Serpentne Jarrahdale Inc 30.0010525 -16 Sep 2021


005872 Steann 2,156.0010550 -16 Sep 2021

2,156.009821 Verge Waste Collectons 10/09/21-

of 59






005873 Stewart & Heaton Clothing Co 6,654.9010553 -16 Sep 2021

1,077.52SIN-3413776 Uniforms / PPE - Fire & Emerg Svs Bushfre Jackets-

2,755.17SIN-3411843 Uniforms / PPE - Fire & Emerg Svs Cargo Pants-

269.81SIN-3416265 Uniforms / PPE - Fire & Emerg Svs Name Badges-

2,507.43SIN-3420025 Uniforms / PPE - Fire & Emerg Svs Navy Brigade TShirts-

44.97SIN-3421482 Uniforms / PPE - Fire & Emerg Svs Name Badges-

005874 Subaru Mandurah & Mandurah Honda 381.1410565 -16 Sep 2021

381.1422834 SJ011 & 1HCC135 19/08/21 Vehicle service parts-

005875 Synergy 10,113.7610573 -16 Sep 2021

443.105027662418 Electricity - 127872810 12/08/21 to 09/09/21-

123.765047571817 Electricity - 149165250 13/07/21 to 08/09/21-

364.521787746224 Electricity - 178774620 13/07/21 to 08/09/21-

109.915190929217 Electricity - 304048150 15/07/21 to 09/09/21-

109.534235846523 Electricity - 423584650 13/07/21 to 08/09/21-

254.914965083126 Electricity - 496508310 13/07/21 to 08/09/21-

471.587790149127 Electricity - 779014910 28/05/21 to 22/07/21-

of 59






8,236.459659156122 Electricity - 965915610 03/08/21 to 06/09/21-

005876 Toll Fast 42.6310581 -16 Sep 2021

26.770488-S247790 Courier Services 25 & 30/08/21 Fire & Emer Svs-

15.860489-S247790 Courier Services 07/09/21 Fire & Emerg Svs-

005877 Nutrien Water (Formerly Total Eden) 1,359.9710584 -16 Sep 2021

42.94411643479 Retc Consumables 09/08/21 Briggs Park Upper-

21.51411653718 Retc Consumables 16/08/21 Lipizzaner Rd-

402.95411656316 Retc Consumables 17/08/21 Kandimak Blvd Res-

6.64411675262 Retc Consumables 30/08/21 New Haven Parade Res-

1.85411674834 Retc Consumables 30/08/21 Marble Res-

97.35411664858 Retc Consumables 23/08/21 Serpentne Netball Crts-

141.46411678490 Retc Consumables 31/08/21 The Glades-

64.85411673374 Retc Consumables 27/08/21 Dundatha Dr-

160.03411678988 Retc Consumables 31/08/21 Byford Scarp-



17.44411666264 Retc Consumables 24/08/21 Briggs park Upper-

of 59






005878 Water Corporaton 90.6410628 -16 Sep 2021

90.649021543443 Water Charges - 9021543443 01/07/21 to 31/10/21-

005879 Examiner Newspapers WA 447.9810632 -16 Sep 2021

182.5134064 Advertsing 09/09/21 Bush Fire Brig Local Law Public-

265.4734063 Advertsing 09/09/21Fire Control Ofcer 21/22 App-

005880 WGA Wallbridge Gilbert Aztec 13,470.8810640 -16 Sep 2021

13,470.88WA104717 KPRP Water Strategy Development Claim to 31/08/21-

005881 WA Building Company - Materon Investments WA 1,250.0010719 -16 Sep 2021

1,250.00A406015 Refund - A406015 Footpath Security Bond Rec #163584 BA20/784-

005882 Stantons Internatonal 544.5010731 -16 Sep 2021

544.5057535 Keirnan Park Probity Audit - RFT 02/2021-

005883 Drainfow Services 1,694.0010753 -16 Sep 2021

1,694.007716 Drainage Maint - Kardan Blvd 26 & 29/07/21 Hire Eductor Truck-

005884 Supercivil 23,254.0010759 -16 Sep 2021

of 59






5,984.00INV-0286 Emergency Drainage Repair Karbro Dr Crossover & Road-

2,475.00INV-0281 Emergency Drainage Repair 28-29/07/21 Karbro Drive Base Prep-

2,750.00INV-0280 Emergency Drainage Repair 27/07/21 Karnup Rd Excavaton & Culvert-

5,445.00INV-0278 Emergency Drainage Repair Karnup/Wellard Rd Base Prep & repairs-

550.00INV-0279 Emergency Drainage Repairs 23/07/21 Karnup Road-

1,100.00INV-0282 Hopkinson Rd 29/07/21 Emergency Drainage Repair-

4,950.00INV-0253 Road Maint Asphalt Works Karnup & Wellard Rds-

005885 CAPS Australia Pty Ltd (Complete Air & Power Solutons) 881.2310760 -16 Sep 2021

881.23936659 Depot - Air Compressor Inspecton-

005886 24.4210856 - A Trosic16 Sep 2021

24.42EXPENSES Reimbursement Aug/Sep21 Travel/parking expenses-

005887 574.0010925 - G Ling16 Sep 2021

574.00EXPENSES Reimbursement Engineers Australia Prof Membership-

005888 Professional Trapping Supplies 1,966.0011011 -16 Sep 2021

1,966.0033059 Waste Transfer Stn Security Cameras & bateries-

of 59






005889 Programmed Skilled Workforce Limited 1,918.5711041 -16 Sep 2021

1,918.574097813 Temporary Placement W/Ending 05/09/21 Customer Service-

005890 Sof Landing 5,390.0011091 -16 Sep 2021

5,390.00INV59952 Waste Transfer Stn 12 & 26/08/21 Bulk Matress Removal-

005891 67.9811127 - J Parker16 Sep 2021

67.98AR21/1571 Reimbursement 07/09/21 Story Time Trail Equip-

005892 Aussie Cool Shades,Sails and Home Security 2,695.6611177 -16 Sep 2021

2,695.66543413 Mundijong Oval & Bill Hicks Res Shade Sail Replacements / repairs-

005893 Spectur Limited 1,056.0011219 -16 Sep 2021

1,056.0019645 Waste Transfer Stn Sep21 Specture care CCTV-

005894 Supa Pest and Weed Control 4,942.1011231 -16 Sep 2021

324.506238 Weed Control Country Drive (8399)-

1,018.606243 Weed Control 12/09/21 Nicholson Road West Drain-

3,599.006246 Weed Control 09/11/21 Orton Road East Verg Spraying-

005895 Irrigaton Australia Ltd 1,258.5011235 -16 Sep 2021

of 59






714.0013573 Irrigaton Corporate Membership & Expo 17/08/21 to 17/08/22-

544.5013576 Waterwise Irrigaton Expo (WA) 2021 (x6 Delegates)-

005896 Waroona Septcs 528.0011240 -16 Sep 2021

528.00793 Waste Transfer Stn 02/09/21 Empty Septc tanks-

005897 Access Plus WA Deaf 2,990.0011246 -16 Sep 2021

2,990.0069476 Training Auslan Basic Class (x10 Persons)-

005898 Transcore Pty Ltd 6,600.0011247 -16 Sep 2021

6,600.00T21.199.I02 West Mundijong Industrial Area Aug21 Claim-

005899 Survival Supplies Australia 817.9011250 -16 Sep 2021

817.9022563 Materials / uniforms - Ops Floodsax Instant Sandbags & Gaiters-

005900 Metquip Rentals Pty Ltd 6,586.8011267 -16 Sep 2021

6,586.801411163 Autodrain Wheel Popper (Diesel) 30% Deposit-

005901 Peak Consultancy 1,760.0011269 -16 Sep 2021

1,760.003241 Training Mentoring Coaching (x4sessions)-

of 59






005902 LGRCEU 184.5010001 -17 Sep 2021



005903 Australian Services Union 25.9010003 -17 Sep 2021


005904 Shire of Serpentne-Jarrahdale - Payroll Deducton 120.0010004 -17 Sep 2021



005905 S-Club 192.0010005 -17 Sep 2021

8.00TIM 13/09/2021 Social Club Coy 1 Period Type TIM-

184.00SAL 17/09/2021 Social Club Coy 1 Period Type SAL-

005906 Australian Taxaton Ofce 131,947.0010018 -17 Sep 2021





of 59






4,212.00SAL 17/09/2021 PAYG Payment-


23,980.00TIM 13/09/2021 PAYG Payment-

101,006.00SAL 17/09/2021 PAYG Payment-

1,258.00SAL 17/09/2021 PAYG Payment-

005907 Child Support Agency 1,485.0010040 -17 Sep 2021



005908 Easifeet 9,911.2210052 -17 Sep 2021


5,120.34SAL 17/09/2021 Novated Lease (Easifeet) Post Tax - Veh Coy 1 Period Type SAL-

4,313.04SAL 17/09/2021 Novated Lease (Easifeet) Pre Tax - Vehi Coy 1 Period Type SAL-

005909 Clear Lease Pty Ltd 1,164.2911230 -17 Sep 2021


439.23SAL 17/09/2021 Novated Lease (Clear Lease) Post Tax - V Coy 1 Period Type SAL-

659.13SAL 17/09/2021 Novated Lease (Clear Lease) Pre Tax - Ve Coy 1 Period Type SAL-

2,489,104.76Total - Municipal

of 59



list of accounts paid & submitted to council

Documents