list of creditors accounts paid & submited to council...2020/12/14 · for the period...

30/11/2020For the Period Ending

List of Creditors Accounts Paid & Submited to Council

DateChq/Ef Code AmountCreditor

MUNICIPAL

CHEQUE 26,273.77

200071 1,000.0011074 - N Henson5 Nov 2020

1,000.00AR20/2818 2020/2021 Rates Incentve Prize Winner A399280-

200072 Shire of Serpentne-Jarrahdale - Payroll Deducton 110.0010004 -12 Nov 2020

16.00TIM 09/11/2020 Payroll Deducton-

94.00SAL 13/11/2020 Payroll Deducton-

200073 Telstra Corporaton - Phone Bill 25,052.7710577 -18 Nov 2020

25,052.77K547868820-7 Phone Bill November 2020-

200074 Shire of Serpentne-Jarrahdale - Payroll Deducton 111.0010004 -26 Nov 2020



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10.3.1 - attachment 1

Ordinary Council Meeting - 14 December 2020




DIRECT DEBIT 248,546.05

DD000111 Magicorp 92.2610370 -4 Nov 2020

92.26INV-26339 On Hold Telephone Message Service Nov2020-

DD000112 Canon Finance Australia 873.4010130 -5 Nov 2020

873.40IW85510204001 Lease - IW85510204001 Printers (x7) MPC3002-

DD000113 Fleetcare Pty Ltd 3,640.5211076 -9 Nov 2020

3,640.521HBH148 1HBH148 - Lease Payment Nov20 CESM Vehicle-

DD000114 Viva Energy Australia - Shell 401.5510619 -16 Nov 2020

401.553971306 Corporate Fuel Cards Oct2020 Fire & Emerg Svs-

DD000115 Canon Finance Australia 2,174.7010130 -16 Nov 2020

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

DD000116 Secure Pay 23.8910510 -17 Nov 2020

23.89540195 Web & IVR Phone Payments Oct2020-

DD000117 Local Government Superannuaton Scheme 69,922.6410002 -16 Nov 2020

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415.19TIM 09/11/2020 Superannuaton Contributons-

1,056.83SAL 13/11/2020 Superannuaton Contributons-






1,022.18TIM 09/11/2020 Superannuaton Contributons-



259.85SAL 13/11/2020 Superannuaton Contributons-








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DD000118 Western Australian Treasury Corporaton 162,460.5710591 -19 Nov 2020

162,460.57LOAN121 Loan121 17/11/20 Interest & Principal-

DD000119 Ampol Australia Petroleum Pty Ltd (Formerly Caltex) 6,909.1110127 -24 Nov 2020

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6,909.11301894718 Corporate Fuel Cards Oct2020-

DD000120 Westpac Cards 2,047.4110635 -26 Nov 2020

2,047.41NOV20 Corporate Purchasing Card Nov20-

EFT 1,711,080.00

002481 Alinta Energy 107.2510024 -5 Nov 2020

107.250949999831 Gas Charges - 094999983 16 Clara St, Byford-

002482 Amalgam Recruitment 2,292.1610031 -5 Nov 2020

2,292.1621380 Temporary Placement W/Ending 25/10/20-

002483 Alloy & Stainless Products 556.2410048 -5 Nov 2020

217.4427821 Minor Equip Edger Blades-

338.8028049 Minor Equipment - Parks & Gardens Rubber Cup Style Pickers-

002484 Australia Post 420.5410062 -5 Nov 2020

420.541010038066 Australia Post Oct20 Bill Counter Fees-

002485 Australia Post 1 2,903.4210063 -5 Nov 2020

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2,903.421010060656 Australia Post Oct20 Postage Charges-

002486 Aussie Living Homes 2,302.0010067 -5 Nov 2020

2,302.00AR20/2788 Refund Security Deposit BA19/734 A405623-

002487 BGC Concrete 1,393.7010083 -5 Nov 2020

1,393.70IO470604 Footpath/Kerb Maint 7.0M3 Concrete Anstey St, Mundijong-

002488 BOC Limited 288.7310092 -5 Nov 2020

288.735005123055 Assorted Container Charges & Products 29/08/20 to 27/09/20-

002489 Boral Constructon Materials Group 2,178.0010095 -5 Nov 2020

2,178.00WA15560187 Road Maint 12/10/20 Emulsion (2200L) Patch Truck-

002490 Brightmark Group 8,837.2410099 -5 Nov 2020

8,070.58765

766.66766

- Contract Cleaning - 15/10/20 to 28/10/20

- Contract Cleaning - 01/10/20 to 31/10/20

002491 Robyn Lorraine Brown 150.0010103 -5 Nov 2020

150.00202016 Library Event 20/10/20 Compostng Workshop-

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002492 Coles Supermarkets (Groceries) 3,361.5610157 -5 Nov 2020

120.75110962653 2020 Mental Health Week 13/10/20 BBQ goods-



791.44110636952 Consumables 07/10/20 Customer svs week bbq-

50.00111103100 Consumables 07/10/20 Youth Space-

109.19111157677 Consumables 12/10/20 Admin-


189.36111568865 Consumables 19/10/20 Admin & Members of council-

343.80111462114 Consumables 22/10/20 Community Engagement-

72.96111885403 Consumables 26/10/20 Admin-


296.20111593006 Consumables 22/10/20 Community Engagement BBQ's-

191.60111404635 Consumables 15/10/20 Community Safety BBQ's-

210.15111398621 Consumables 13/10/20 Community Safety BBQ's-

110.45110958639 Mental Health Week Community BBQs-

152.00110962630 Mental Health Week Community BBQ's-

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246.75110933295 Mental Health Week Community BBQ's-

002493 Compu-Stor 2,451.7410160 -5 Nov 2020

2,451.74271176 Of site Storage 01/09/20 to 31/10/20-

002494 JCB Constructon / CFC Holdings / CEA 681.7010161 -5 Nov 2020

681.70115552P Small Plant Parts Bellows, hose clamp, gasket, o-ring, was-

002495 Delfna Propertes 57,032.3210181 -5 Nov 2020

57,032.32AR20/2817 Refund early Clearance Bond Beenyup Grove Stage 3-

002496 Enzed 473.0010224 -5 Nov 2020

45.2061556 SJ22 & SJ206 - Vehicle Maint ftngs-

427.8061726 SJ33 - Vehicle Maint Plant Parts-

002497 Feral Invasive Species Eradicaton Manag 3,350.0010227 -5 Nov 2020

3,350.001358 Serpentne Reserve Oct20 Feral Animal Control-

002498 Byford Tyre Service 2,540.0010232 -5 Nov 2020

900.0061331 SJ34 - Vehicle Maint New Tyres/Wheel Alignment-

1,640.0061245 SJ6210 & SJ906 - Vehicle Maint New Tyres & Rotaton-

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002499 Rebecca Jane Flanagan 330.0010238 -5 Nov 2020

330.00205 Library Event 28/10/20 Fairy Rebecca Sing With Me Sess-

002500 Flexi Staf 1,810.0210239 -5 Nov 2020

1,810.02I0002963 Temporary Placement W/Ending 25/10/20 Depot-

002501 Focus Networks 7,546.0610240 -5 Nov 2020

1,493.80MPSD-11221 Focus Networks Support Sep20-

1,568.60SAAS-11198 Focus Networks Support Oct20-

200.2011243 Focus Networks Support Aug2020 Monthly MPS Support-

799.7011259 Focus Networks Support Aug2020 Monthly MPS Support-

3,483.76INV-8869G SonicWall Security, Firewall Licence 20/21 Subscripton, Service & Actvaton-

002502 Guardian Tactle Systems 4,886.5010265 -5 Nov 2020

4,886.5012917 Footpath/Kerb Maint Warning Tactles primer & Freight-

002503 Hanson Constructon Materials 613.3510268 -5 Nov 2020

613.3572953602 Road Maint 16/10/20 Roadbase (30.14t) Patch Truck-

002504 Harvey Norman Av/It Superstore - Armadale 499.8510270 -5 Nov 2020

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499.851034596 Youth Development Materials xbox games, switch controllers, vacuum-

002505 Hays Recruitment 14,286.7310271 -5 Nov 2020


1,743.019619368 Temporary Placement W/Ending 18/10/20 Depot-







002506 HP PPS Australia / Hewlet Packard Industries 308.6810277 -5 Nov 2020

308.688090676 ICT Equipment Maint HP Per-Call Onsite HW Technical Support-

002507 Mandurah Holden 180.0010282 -5 Nov 2020

180.001457864 SJ17 - Vehicle Maint Calibrate Camera-

002508 Holmes Panel & Paint 300.0010283 -5 Nov 2020

300.0012586/2 SJ057 - Vehicle Maint Insurance Excess-

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002509 Instant Products Hire 21,155.2010297 -5 Nov 2020

21,155.209698 Watkins Road Transfer Staton 80% completon new site ofce-

002510 Jr & A Hersey 1,847.0010306 -5 Nov 2020

1,847.0045340 Watkins Road Diesel Fuel Tank-

002511 Jarrahdale Heritage Society 20.0010310 -5 Nov 2020

20.00AR20/2780 Jarrahdale Heritage Society 20/21 Corporate Membership-

002512 Jason Signmakers 178.1210315 -5 Nov 2020

178.12213277 Signage Bushfre Vehicle Magnets with Logo-

002513 Jaz Creatve 673.2010317 -5 Nov 2020

673.20INV-00015990 Design & Final Artwork Facebook Graphics Fire Hazards & Breaks-

002514 Sonic Health Plus 815.1010334 -5 Nov 2020

271.702182365 Category 3 Rail Medical -Including Audio 26/10/20-


271.702186074 Category 3 Rail Medical -Including Audio-

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002515 Locum IT 36,231.2510363 -5 Nov 2020

19,800.002020011 Tech One Project Management Oct2020-

16,431.252020010 Tech One Project Management Sep2020-

002516 Mobile Ofce Supplies 241.5610394 -5 Nov 2020

241.56I10817 Emergency Services Copy colour paper & USB Drives-

002517 Mundijong IGA Store & Deli 701.8810405 -5 Nov 2020

29.191374648 Consumables 02/10/20 Library-

4.391377678 Consumables 08/10/20 Depot-






56.691381725 Consumables 16/10/20 Animal Control-




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108.12751350 Consumables 20/10/20 SJ Library Friends Thankyou-









208.52280568 Consumables 27/10/20 Oakford Community BBQ-

208.90281082 Consumables 29/10/20 Jarrahdale Community BBQ-



1.701383983 Conumables 21/10/20 Library-

002518 New Ground Water Services 1,806.8110419 -5 Nov 2020

1,806.811644 Kardan Boulevard Repair Leak-

002519 Ofce Tools Opd 862.0510428 -5 Nov 2020

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743.54759857 Statonery 20/10/20 Admin & Library-

118.51761181 Stratonery 27/10/20 Inf & Assets-

002520 Ofceworks 983.7610429 -5 Nov 2020

501.1213312939 Statonery 20/10/20 Operatons-

29.7413312809 Statonery 20/10/20 Admin, Library, transfer stn-

173.9213393570 Statonery 23/10/20 Admin, Transfer stn, library-

25.3013371412 Statonery 22/10/20 Admin-

253.6813392758 Statonery 23/10/20 Depot-

002521 Oracle Cms 784.4910434 -5 Nov 2020

784.49161376 Afer Hours Call Management System Sept2020-

002522 Planning Insttute Australia - WA Divisi 715.0010457 -5 Nov 2020

715.001198483 PIA WA Awards for Planning Excellence 27/11/20 Registraton Fee-

002523 Printsync Business Solutons 7,642.3910469 -5 Nov 2020

4,307.38WA00493972 Admin Copier Charges 26/07/20 to 25/08/20-

3,264.02WA00499005 Administraton 25/09/20 to 26/10/20 Copier Charges-

70.99WA00499006 Fire & Emergency Svs 25/09/20 to 26/10/20 Copier Charges-

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002524 E & MJ Rosher 278.5010498 -5 Nov 2020

278.501420004 Workshop Equipment Repair Pressure Washer-

002525 Serpentne Jarrahdale Community Resource Centre Inc 66.0010514 -5 Nov 2020

66.0035 SJ Community Rec Centre 20/10/20 Facility Hire SJ Library friend-

002526 Landcare Serpentne Jarrahdale Inc 15.0010525 -5 Nov 2020

15.00IN20/27866 Rural Roadside Rubbish Collecton 02/11/20 (x5bags)-

002527 Spraymaster Spray Shop 294.3010541 -5 Nov 2020

294.30I27980 Verge Maint Spray Nozzles, Bodies and Caps-

002528 Serpentne Jarrahdale Ses Unit 1,993.2210543 -5 Nov 2020

1,993.22AR20/2764 Reimbursement Sep20 Local Gov Grant Scheme-

002529 Synergy 1,208.4510573 -5 Nov 2020

1,093.104798513924 Electricity - 479851390 15/09/20 to 20/10/20-

115.357211960424 Electricity - 721196040 28/08/20 to 27/09/20-

002530 Travis Hayto Photography 1,100.0010588 -5 Nov 2020

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1,100.001908 SJ Garden Competton 01/10/20 Winner Video-

002531 Tree Care WA 2,313.3010592 -5 Nov 2020

891.00INV-5460 Tree Works 16/10/20 Quiberon Reserve-

1,422.30INV-5483 Tree Works 08 & 09/10/20 Western Powerline run shee-

002532 Landgate Valuaton (Interims) 495.6410610 -5 Nov 2020

495.64360336 Uv/Grv Interim Property Valuatons 03/10/20 to 16/10/20 Schedule # G2020/21

-

002533 Waroona Septcs 1,604.0010627 -5 Nov 2020

790.0019524 Administraton Building 23/10/20 Pump Septcs-

814.0019275 RV Parking 25/09/20 Empty Dump Point-

002534 Water Corporaton 455.3610628 -5 Nov 2020

106.919006163637 Water Charges - 9006163637 12/08/20 to 12/10/20-

164.609006177369 Water Charges - 9006177369 18/08/20 to 19/10/20-

95.509006178134 Water Charges - 9006178134 18/08/20 to 20/10/20-

44.179021543443 Water Charges - 9021543443 01/09/20 to 31/10/20-

44.189021543443 Water Charges - 9021543443 01/11/20 to 31/12/20-

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002535 Westbooks 526.4410633 -5 Nov 2020

526.44316815 Library Stock x25 books-

002536 YMCA Of Perth Inc - SJ Rec Centre 12,280.7810655 -5 Nov 2020

12,136.38SI-A009842 SJ Community Rec Centre Sep20 Management Fee-

144.40SI-A009906 SJ Recreaton Centre Oct 15,22 & 29 Facility Hire-

002537 Zipform 6,005.5410661 -5 Nov 2020

6,005.54199601 Annual Rates Notces 2020/2021 2nd Instalment-

002538 Down To Earth Training & Assessing 7,500.0010746 -5 Nov 2020

3,750.0032195 Training 19 to 21/10/20 Trafc Management-

3,750.0032099 Training 05 to 07/10/20 Trafc Management-

002539 Autosweep WA 4,911.5010773 -5 Nov 2020

4,911.5014616 Transfer Staton - Sweeping Oct2020-

002540 John Papas Trailers (Aust) Pty Ltd 22,560.0010855 -5 Nov 2020

22,560.0072693 Watkins Rd Transfer Staton New 8x5 HD trailer with cage & full ramp-

002541 Raubex Constructon Pty Ltd 146,086.0510930 -5 Nov 2020

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146,086.0563 Mundijong / Kargotch Roundabout Claim 1(RFT09/2020)-

002542 22.0010956 - H Ball5 Nov 2020

22.00AR20/2814 Reimbursement 04/11/20 Strategic & Risk Workshop Light-

002543 Heatleys Safety & Industrial 494.2110989 -5 Nov 2020

312.71C950609 Uniforms / PPE - Depot various trousers,shirts & embroidery-

181.50C954032 Uniforms / PPE - Depot Mechanichs Contego Black Gloves-

002544 87.0710994 - K Shailer5 Nov 2020

87.07AR20/2702 Reimbursement 21/10/20 Catering for meetng-

002545 Thrify Car Rental 3,274.2611009 -5 Nov 2020

3,274.26PERE1125827I602 Parks & Gardens 4 x 2 Crew Cab Truck Hire-

002546 Pacifc Safety Wear 1,152.0811012 -5 Nov 2020

451.61IV416538 PPE - Watkins Rd Waste Trasfer Staton lens cleaner wipes, gloves, safety glass-

700.47IV416352 Uniforms / PPE - Depot Gloves, insect repellant, sunscreen, hat-

002547 Blue Frog Innovatons 3,770.0011024 -5 Nov 2020

3,770.0017 Bushfre Models + Accessories-

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002548 25.0011026 - H Sarcich5 Nov 2020

25.00AR20/2777 Reimbursement 2020 Post Budget Breakfast Meetng-

002549 Theresa Chalon 200.0011043 -5 Nov 2020

200.0001112020 SJ Writers Library Event Guest Speaker-

002550 580.0011073 - K Chapman5 Nov 2020

580.00AR20/2799 Reimbursement 20/21Part Certfcate IV Training & Ass-

002551 Sundry EFT (No TPAR) 550.0099996 -5 Nov 2020

550.00IN20/23359 Refund - Facility Hire Bond-


300.00IN20/26043 Refund - Facility Hire & Key Bond-


759.02AR20/2794 Refund - A227508 Pensioner Rebate-

002554 Sundry EFT (No TPAR) 1,340.0099996 -5 Nov 2020

1,340.00AR20/2793 Refund - A400588 Pool Security Deposit-

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002555 LGRCEU 184.5010001 -13 Nov 2020



002556 Australian Services Union 25.9010003 -13 Nov 2020


002557 S-Club 152.0010005 -13 Nov 2020

152.00SAL 13/11/2020 Social Club Coy 1 Period Type SAL-

002558 Straton Finance 1,164.2910006 -13 Nov 2020

65.93NOV20.1 GST Top Up P/Ending 13/11/20-

439.23SAL 13/11/2020 Novated Lease (Straton) Post Tax - Vehi Coy 1 Period Type SAL-

659.13SAL 13/11/2020 Novated Lease (Straton) Pre Tax - Vehic Coy 1 Period Type SAL-

002559 Acton Couriers 73.1410013 -13 Nov 2020

73.14CIACT471591 Courier Services 25/10/20 Water Samples-

002560 Australian Taxaton Ofce 129,079.0010018 -13 Nov 2020

339.00TIM 09/11/2020 PAYG Payment-

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815.00SAL 13/11/2020 PAYG Payment-


3,834.00SAL 13/11/2020 PAYG Payment-

21,376.00TIM 09/11/2020 PAYG Payment-

4,400.00SAL 04/11/2020 PAYG Payment-


98,204.00SAL 13/11/2020 PAYG Payment-


002561 Amalgam Recruitment 1,698.9010031 -13 Nov 2020

1,698.9021440 Temporary Placement W/Ending 01/11/20 Town Maint Ofcer-

002562 Child Support Agency 1,899.0010040 -13 Nov 2020


1,315.45SAL 13/11/2020 Payroll Deducton-

002563 Easifeet 11,550.7510052 -13 Nov 2020

627.74NOV20.1 GST Top Up P/Ending 13/11/20-

5,183.09SAL 13/11/2020 Novated Lease (Easifeet) Post Tax - Veh Coy 1 Period Type SAL-

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5,739.92SAL 13/11/2020 Novated Lease (Easifeet) Pre Tax - Vehi Coy 1 Period Type SAL-

002564 Auriemma Electrical Services 4,325.1810056 -13 Nov 2020

1,882.996125 Briggs Pavilion Canteen Lightng replacement-

391.696128 Clem Kentsh Hall Electrcal Repairs light ballast / lamps-

478.426127 Jarrahdale Volunteer Fire Staton Installaton double power point-

1,572.086126 SJ Landcare Flood Light Installaton-

002565 BGC Residental 1,250.0010084 -13 Nov 2020

1,250.00E20/12597 Refund Security Deposit Rec # 157477 BA19/832-

002566 Byford Print 956.4510096 -13 Nov 2020

763.40INV-002094 Australia Day 2021 COVID - Signage-

193.05INV-002081 Printng 2021 Seniors Week Flyers-


774.40738 Contract Cleaning 01/09/20 to 30/09/20-

8,070.58785 Contract Cleaning 29/10/20 to 11/11/20-

002568 Bug Busters 275.0010106 -13 Nov 2020

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275.0016849 Pest Control Lefroy/Wellard ST Ants-

002569 Constructon Training Fund 7,356.2510107 -13 Nov 2020

7,356.25OCT20 BCITF Collectons Oct2020-

002570 Bunnings Group Limited 1,746.0610109 -13 Nov 2020

54.662442/01247426 Consumables 23/10/20 Youth Development-

436.662432/01174871 Fire & Emergency Svs 13/10/20 Bateries, spray paint, storage-

64.432442/01419246 Hardware Consumables 01/10/20 Hopeland Primary-


96.902432/01447497 Hardware Consumables 06/10/20 Workshop-

72.222432/01447500 Hardware Consumables 06/10/20 Workshop-

55.052432/01538011 Hardware Consumables 06/10/20 Clem Kentsh Hall-

44.032432/01539125 Hardware Consumables 08/10/20 Admin-

20.262432/01542116 Hardware Consumables 14/10/20 Briggs Prk Change Room-

39.212432/00195145 Hardware Consumables 15/10/20 Depot-


99.002432/01314096 Hardware Consumables 22/10/20 Watkins Rd Transfer Staton-

102.362432/01548619 Hardware Consumables 28/10/20 Depot-

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75.702432/01545263 Hardware Consumables 21/10/20 Parks & Gardens-

64.272432/01549009 Hardware Consumables 29/10/20 Street Furniture-

38.002432/01539128 Hardware Consumables 08/10/20 Ops-

399.052432/01304378 Minor Equipment 14/10/20 Watkins Rd Waste Transfer Stn-

002571 Byford Glass 555.0010121 -13 Nov 2020

555.0018006 Briggs Pavilion Tint Kitchen Windows-

002572 Charter Plumbing & Gas 2,853.8410136 -13 Nov 2020

2,543.2019663 Admin Building Replacement of Sewer Line-

139.7019741 Byford Child Health Clinic Replacement of Basin Tap Set-

170.9419720 Byford Preschool Disconnect gas heater-

002573 City Of Armadale 30.0010143 -13 Nov 2020

30.0041758 Animal Management 03/11/20 D/N# 1281922-

002574 Coastline Mowers 5,786.9010152 -13 Nov 2020

679.4025610#5 Cristonia Reserve Atom 585 Mitsubishi 48cc Edger-

4,158.0025753#5 Minor Equipment - Parks & Gardens-

60.0025518#5 Minor Mower Parts 08/10/20 Parks Res Maint-

of 68






461.2025506#5 Minor Mower Parts Blades & Cuter bar-

120.0025727#10 Minor Mower Parts Drive tube assembly-

30.4025632#5 Minor Mower Parts Blade Brush Knife-

40.0025556#5 Minor Mower Parts Carrying Rings-

31.5025555#5 Uniforms / PPE - Depot Sock Savers-

206.4025528#10 Uniforms/PPE Sthil Profesional Helmet Kits-

002575 Compu-Stor 2,777.2510160 -13 Nov 2020

2,777.25272068 Of site Storage Oct2020-

002576 Corsign WA 1,083.5010168 -13 Nov 2020

341.0051051 Signage Emergency Fire Access-

742.5051418 SJ22 - Vehicle Maint Shire Truck Signage-

002577 CS Legal 6,436.5010173 -13 Nov 2020

6,436.5028769 Rates Collecton Legal Fees Batch #25422-

002578 Diesel Torque Mechanical Services 5,615.8910192 -13 Nov 2020

686.406670 SJ921 - Vehicle Maint Replace Broken Beacon Lights-

1,663.756629 SJ925 - Vehicle Maint ICV Annual C Service-

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2,101.836630 SJ925 - Vehicle Maint ICV Annual C Service-

1,163.916655 SJ934 - Vehicle Maint Window & Air Con Repair-

002579 DMIRS - Dept Of Mines Industry Regulato 18,030.5410196 -13 Nov 2020

18,030.54OCT20 BRB Collectons Oct2020-

002580 Dormakaba Australia 379.5010201 -13 Nov 2020

379.5035WA805001 Auto Door Servicing Oct2020-

002581 Environmental Health Australia WA Inc 350.0010223 -13 Nov 2020

350.0021324 EHA Corporate Membership Subscripton 01/07/20 to 30/06/21 Level2-

002582 Frontline Fire & Rescue Equipment 2,527.9110248 -13 Nov 2020

2,527.9169276 Fire & Emergency Svs minor equipment & materials purchase-

002583 Inclusion Solutons 1,760.0010294 -13 Nov 2020

1,760.001216 Socially Inclusive Communites WA Final payment 2019/20 Program-

002584 Jarrahdale Community Collectve 249.0010308 -13 Nov 2020

249.00IN20/28989 Rural Roadside Rubbish Collecton 10/11/20 (x83)-

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002585 Jaz Creatve 3,355.0010317 -13 Nov 2020

1,320.00INV-00016036 Design & Artwork Waste Collecton Collateral-

2,035.00INV-00016039 Design & Development Creaton of Engagement Brand-

002586 JB Hi-Fi Group 1,297.0010318 -13 Nov 2020

671.00BD0250600

420.00BD0255812

206.00BD0259442

- ICT Minor Equipment Iphone case, pen tp kit, wirelesskeyboard

- ICT Minor Equipment YEALINK - Team-UH36-D Headset

- ICT Minor Equipment - PGY TECH Safety Case DJI MAV 2002587 Sonic Health Plus 660.0010334 -13 Nov 2020

220.002187495 Pre-Employment Medical Assessments 29/10/20- 220.002187493 Pre-Employment Medical Assessments 30/10/20- 220.002191167 Pre-Employment Medical Assessments 03/11/20-

002588 Komatsu Australia 1,332.7010339 -13 Nov 2020

841.062054781

474.532054449

17.112058154

- 1GSZ123 - Plant Parts

- 1GWK669 - Plant Parts

- 1GWK669 - Plant Parts

002589 Landgate (Title Searches) 26.7010344 -13 Nov 2020

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26.701053280 Landgate Property Title Searches Oct2020-

002590 Linemarking WA 1,375.0010357 -13 Nov 2020

1,375.001442 Linemarking Kargotch Road Barrier marking-

002591 59.0010371 - P Maha13 Nov 2020

59.00AR20/2827 Reimbursement 30/10/20 Hi Vis Shirt-

002592 Marri Grove Primary School 60.0010379 -13 Nov 2020

60.007738 Donaton 2020 Environmental Book Award-

002593 Mayday Earthmoving 3,465.0010383 -13 Nov 2020

3,465.0075025 Drainage Maint 19/10 to 31/10/20 Dry Hire Tipper Truck-

002594 Mss Informaton Technology 19,320.0510402 -13 Nov 2020

19,320.056307 IT - ERP System HP X 360 1030 G4 I5-8365u 16GB - USB C D-

002595 Oil Tech Fuel 7,127.9110430 -13 Nov 2020

7,127.9116805 Depot - Fuel Diesel (x6995L)-

002596 Oracle Cms 1,175.5010434 -13 Nov 2020

of 68






1,175.50161464 Afer Hours Call Management System Oct2020-

002597 Oven Sparkle 2,415.0010435 -13 Nov 2020

805.0020750 BBQ Cleaning Sept2020-

805.0020935 BBQ Cleaning Oct2020-

805.0020540 BBQ Cleaning Aug2020-

002598 Palm Springs Aussie Natural Spring Water 55.5010437 -13 Nov 2020

55.501806425 Water Supplies 06/11/20 Admin & Infra (x6)-

002599 Public Libraries WA Inc 250.0010472 -13 Nov 2020

250.00148 PLWA Membership Category 3-

002600 QTM Pty Ltd 5,677.6010473 -13 Nov 2020

1,163.51INV-11511 Trafc Management 22/10/20 Masters Rd, Darling Downs-

2,365.80INV-11825 Trafc Management 08 & 09/10/20 Shanley Rd, Mundijong-

1,062.36INV-11507 Trafc Management 01/10/20 Kardan Blvd, Byford-

1,085.93INV-11508 Trafc Management 01/10/20 Soldier Rd, cardup-

002601 Quality Press 1,375.0010474 -13 Nov 2020

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1,375.00INV039978 Waste & Recycling Brochure Fridge Cards-

002602 Redink Homes 1,440.0010483 -13 Nov 2020

1,440.00E20/12788 Refund Security Deposit Rec # 158940 BA20/128-

002603 Repco 967.5610488 -13 Nov 2020

120.434790071983

117.994790071307

237.504790072263

119.904790075397

25.304790073572

30.554790071373

113.804790071267

87.904790075629

114.194790071968

- 1GGG066 & SJ22 - Plant Consumables Grease Guns

- Consumables 02/10/20 Waste transfer stn

- Operatons Hand Held Radio IP67

- Workshop Consumables 28/10/20 Connector Housing asstd

- Workshop Consumables 16/10/20 Grey connectors

- Workshop Consumables Oil Filters & Bug Tar Remover

- Workshop Consumables Fleet Oils & Filters

- Workshop Consumables 29/10/20 silicone spray, tyreplugger,

- Workshop Consumables 06/10/20 Plant Parts002604 Retech Rubber 522.5010490 -13 Nov 2020

522.503209 Sunrays Reserve Playground Soffall Repairs-

002605 Security Management Australasia 1,333.2010509 -13 Nov 2020

of 68






95.7013241 Byford Hall Alarm Oct, Nov & Dec20 Security Monitoring-

445.5013297 Community Resource Centre Replacement External Siren Box-

792.0013296 ICT Minor Equipment Replace Failed HDD Surveillance Dr-

002606 Serpentne Primary School 60.0010516 -13 Nov 2020


002607 4,356.0010520 - Shawmac Pty Ltd13 Nov 2020

2,178.009987 Consultancy Svs Kingsbury Drive Black Spot Safety Audit-

2,178.0010050 Consultng Svs Wright Road Black Spot Safety Audit-

002608 SJ Rural Supplies 1,290.6110527 -13 Nov 2020

75.50141250 Consumables 15/10/20 Rangers-

77.50142410 Consumables 25/10/20 Animal Control-

41.00139543 Hardware Consumables 01/10/20 Depot-

74.82139544 Hardware Consumables 01/10/20 Street Furniture-

13.90140463 Hardware Consumables 09/10/20 Natural Area Management-

2.53140466 Hardware Consumables 09/10/20 SJ20 Gasket-

20.00140797 Hardware Consumables 12/10/20 Carbine Bend Res-

of 68






262.79141027 Hardware Consumables 14/10/20 Small plant parts-

15.35140967 Hardware Consumables 13/10/20 Serpentne Sport Res-

33.00141585 Hardware Consumables 19/10/20 Linear Park-


14.99141150 Hardware Consumables 15/10/20 Drainage Maint-

22.50141156 Hardware Consumables 15/10/20 Briggs park Pavillion-

17.99141200 Hardware Consumables 15/10/20 Unlisted Res Maint-

97.68141209 Hardware Consumables 15/10/20 Street Furniture-


36.25141220 Hardware Consumables 15/10/20 Verge Maint-

24.95141133 Hardware Consumables 15/10/20 Parks & Gardens-


12.50142050 Hardware Consumables 22/10/20 Foot/Kerb Maint-

16.97142715 Hardware Consumables 28/10/20 Briggs Park-

13.89142987 Hardware Consumables 30/10/20 Byford Scarp-


72.80140242 Hardware Consumables 07/10/20 Admin-


of 68






002609 State Wide Turf Services 910.8010549 -13 Nov 2020

910.805807 Kalimna Oval Sup/Spread Amino Fertlizer-

002610 Stewart & Heaton Clothing Co 6,439.4610553 -13 Nov 2020

2,020.46SIN-3273444

378.08SIN-3267338

4,040.92SIN-3266476

- Uniforms / PPE - Fire & Emergency Svs trousers

- Uniforms / PPE - Fire & Emergency Svs Name badges

- Uniforms / PPE - Fire & Emergency Svs Trousers

002611 Steeldale Industries 682.0010554 -13 Nov 2020

682.0039758 Footpath/Kerb Maint Formwork Required for Concretng-

002612 Strand Lakeside Cafe 550.0010562 -13 Nov 2020

550.00005SJC Catering - 09/09/20 Strategic Workforce Plan Workshop-

002613 Subaru Mandurah & Mandurah Honda 546.6410565 -13 Nov 2020

296.9320431 SJ057 - Vehicle Maint Plant Parts for service-

249.7120465 SJ16 - Vehicle Maint Plant Parts for service-

002614 Synergy 69,416.6310573 -13 Nov 2020

362.235027662418 Electricity - 127872810 08/09/20 to 08/10/20-

of 68






539.975027662418 Electricity - 127872810 09/10/20 to 08/11/20-

126.235047571817 Electricity - 149165250 08/09/20 to 04/11/20-

142.135190929217 Electricity - 304048150 09/09/20 to 06/11/20-

755.524180847520 Electricity - 418084750 11/09/20 to 12/10/20-

111.627211960424 Electricity - 721196040 28/09/20 to 27/10/20-

67,378.937438983523 Electricity - Street Lightng 743898350 25/07/20 to 24/10/20-

002615 The Horseless Carriage 19,002.5010578 -13 Nov 2020

715.0016/2020 Firebreaks Oscar Bruns L61 South Western Highway-

1,045.0014/2020 Firebreaks 2857 Linton Street North-

825.0025/2020 Firebreaks Summerfeld Road, Serpentne-

1,705.0015/2020 Firebreaks L151 Larsen Road-

2,007.5018/2020 Firebreaks L501 Gallagher Way, Cardup-

935.0024/2020 Firebreaks L1357 Cofey Road, Serpentne-

2,145.0019/2020 Firebreaks L72/73 Elliot Road, Keydbrook-

1,925.0023/2020 Firebreaks Pure Steel Lane Reserve-

3,135.0017/2020 Firebreaks Craddon Road Reserve-

495.0022/2020 Firebreaks Karnup Rd-

of 68






495.0021/2020 Firebreaks Brickwood Reserve-

3,575.0020/2020 Firebreaks Elliot Road - old tp site-

002616 Toll Fast 13.0510581 -13 Nov 2020

13.050449-S247790 Courier Services 06/11/20 Fire & Emerg Svs-

002617 Cleanaway Operatons 816.2010589 -13 Nov 2020

816.202020785 Turbowash & Enviro Compliance Fees 05/11/20-

002618 Tree Care WA 1,100.0010592 -13 Nov 2020

1,100.00INV-5537 Tree Works 10/11/20 Adams St, Mundijong-

002619 Landgate Valuaton (Interims) 1,137.0810610 -13 Nov 2020

1,137.08360529 Uv/Grv Interim Property Valuatons 17/10/20 to 30/10/20 Schedule # G2020/22

-

002620 VGV Fencing 5,588.0010616 -13 Nov 2020

2,420.00V1682 Briggs Park Lower Oval Bin Enclosure W/Roof-

528.00V1681 Mundijong Transfer Staton Fence Repairs & clamps to support signag-

2,640.00V1686 Watkins Rd Transfer Staton Sup/install 3 x gates into compounds-

of 68






002621 Website Weed & Pest Control 3,212.0010630 -13 Nov 2020

3,212.005231 Various Shire Reserves Black Beetle & Broadleaf Treatment-

002622 Examiner Newspapers WA 1,561.3410632 -13 Nov 2020

241.3430927 Advertsing 05/11/20 Community Revovery-

1,320.0030974 Advertsing 05/11/20 Seniors Week-

002623 West Byford Primary School 60.0010634 -13 Nov 2020


002624 Woodlands Distributors & Agencies 995.5010644 -13 Nov 2020

995.50SER1-017 Black Dog Bags-

002625 Woodland Grove Primary School 60.0010645 -13 Nov 2020


002626 Wormall Civil 11,979.0010646 -13 Nov 2020

11,979.0024720 RFT 14/2018 Abernthy Road Upgrade Claim 21-

002627 J. Blackwood & Son 4,691.2210670 -13 Nov 2020

145.60PE7980XU Verge Maint Prosafe 30L Spill Kit-

of 68






4,545.62PE9127XS Watkins Road Transfer Staton Megabin & Lid-

002628 Fit2Work 561.0010685 -13 Nov 2020

561.0014735868 Fit2work Employment Background Checks Oct2020-

002629 Salvado Catholic College 60.0010701 -13 Nov 2020

60.00FTI000000086 Donaton 2020 Environmental Book Award-

002630 A Space Australia 596.3110745 -13 Nov 2020

596.3115780 Kalimna Oval Replacement Rocker Spring-

002631 Byford Volunteer Bushfre Brigade 4,710.0010786 -13 Nov 2020

4,710.00AR20/2786 Brigade burning for UCL Payment from DFES-

002632 Strategic Human Resources 2,530.0010820 -13 Nov 2020

2,530.00INV-17683 Training Workforce Plan & COVID Recovery Strategy-

002633 ABA Automatc Gates 11,841.3110854 -13 Nov 2020

11,841.31IN089599 Watkins Rd Transfer Staton Boom Gates-

002634 Surf Online Safe 1,408.0010907 -13 Nov 2020

of 68






1,408.00SSJ12020 Community Safety Programme 05/11/20 Cyber Safety Presentaton-

002635 B & J Catalano Pty Ltd 4,679.0310923 -13 Nov 2020

4,679.03I140491 Briggs Park 25mm Ferricrete-

002636 Armadale Lock and Key Service 782.0010952 -13 Nov 2020

782.00INV-3926 Hopeland School Deadlocks & Restricted Keys-

002637 16.7610955 - V Slater13 Nov 2020

16.76AR20/2811 Reimbursement 24/09 & 29/10/20 Travel Expenses-

002638 Mr Beans Cafe 800.0011015 -13 Nov 2020

270.00122 Catering 03/11/20 Policy Concept Forum-

280.001133 Catering 03/11/20 Peel Economic Development-

250.000099 Catering 10/11/20 Q & A-

002639 Security Perth Pty Ltd 900.0011028 -13 Nov 2020

900.0049240 Watkins Rd Transfer Staton 24/7 Video Security Monitoring-

002640 Apex Envirocare 2,695.0011031 -13 Nov 2020

2,695.00INV-20130944 Surveying Services Clondyke Drive - Lake at Scarp-

of 68






002641 Civic Legal 5,000.0011035 -13 Nov 2020

5,000.00507431 Legal Mater # GEO/151145-

002642 Town Team Movement Ltd 50.0011050 -13 Nov 2020

50.00269 Town Team Consttuton Template-

002643 Rachel Green Enterprises 1,292.5011051 -13 Nov 2020

1,292.50RGE-0017 Training 10/11/20 Development Sessions-

002644 Australian Library and Informaton Associaton Ltd 75.0011057 -13 Nov 2020

75.0040302 Library Services NSS 2021 Promotonal Pack-

002645 Quoin Consultng Pty Ltd 1,237.5011059 -13 Nov 2020

1,237.50INV-18544 Turner Cotage Assessment Stage 1 - Site investgaton 100% comple-




460.00IN20/28631 Refund - Community Bus Hire Bond-

of 68







70.00AR20/2871 Refund - A399673 Rates Overpayment-


269.02AR20/2872 Refund - A406126 Rates Overpayment-

002650 Byford Baptst Church 2,207.7010118 -17 Nov 2020

2,207.70INV-0004 July/August 2020 General Grant-

002651 Instant Products Hire 16,192.0010297 -17 Nov 2020

16,192.009710 Watkins Rd Transfer Staton 80% Residual for New Dual Toilet Block-

002652 Jaz Creatve 1,095.6010317 -17 Nov 2020

1,095.60INV-00015989 Design & Final Artwork Firebreak/Fuel Reducton Booklet-

002653 Court Grammar School 60.0010524 -17 Nov 2020

60.00CGS082 Donaton 2020 Environmental Book Award-

002654 SJ Rural Supplies 11.8010527 -17 Nov 2020

7.00144077 Hardware Consumables 09/11/20 Veg Filtraton-

4.80143764 Hardware Consumables 06/11/20 Drains Maint-

of 68






002655 Byford Secondary College 60.0010674 -17 Nov 2020


002656 Australia Wide Taxaton & Payroll Training 395.0011080 -17 Nov 2020

395.00353057 Training 17/02/20 Taxaton & Payroll Webinar-

002657 AAA Windscreens & Tintng 1,434.7910010 -19 Nov 2020

798.00INV-49227 1HCC135 - Vehicle Maint Supply and Replace Windscreen-

636.79INV-48862 SJ17 - Vehicle Maint Front windscreen incl. gel pad-

002658 All Pumps & Waterboring 3,985.3010029 -19 Nov 2020

3,985.30827 Soldiers Road - Bore Remove & Reinstall Bore Pump-

002659 Armadale Concrete Tank Co 19,480.0010037 -19 Nov 2020

10,300.003944 Elwood Loop Statc Water Supply Repair-

4,500.003946 Lucca Lane Statc Water Supply Repairs, site clean, bore pump connecto-

4,680.003945 Orton Road Statc Water Tank Repairs Install new bore pump, repair roof, clea-

002660 Auriemma Electrical Services 560.4710056 -19 Nov 2020

560.476136 Byford Hall 12/11/20 Repairs to Fault on Retc Tank-

of 68






002661 Austrafc (WA) 2,475.0010069 -19 Nov 2020

2,475.001279 Consultng Svs Trafc count data - 10 loggers-

002662 Baileys Fertlisers 5,124.4510076 -19 Nov 2020

1,436.7518297 Briggs Park Supply & Apply Energy Complete Fertlise-

3,687.7018527 Mundijong Oval & Briggs Park GT n Trace, liquid Grosorb-

002663 BOC Limited 97.2310092 -19 Nov 2020

97.235005152560 Assorted Container Charges as at 28/10/20-

002664 City Of Armadale 30.0010143 -19 Nov 2020

30.0041782 Animal Management 03/11/20 Docket # 1283177-

002665 Cleanaway Mandurah 250,327.2710150 -19 Nov 2020

249,587.5721602264 Domestc Waste Collectons Oct2020-

495.5021600079 Skip Bin Collecton Oct2020-



002666 CS Legal 6,263.2210173 -19 Nov 2020

of 68






6,263.2228796 Rates Collecton Legal Fees Batch # 25449-



3,186.849636571 Temporary Placement W/Ending 25/10/20 Senior Accountant-

002668 Jaz Creatve 1,496.0010317 -19 Nov 2020

1,496.00INV-00016047 Design & Final Artwork Events Brochure-

002669 JB Hi-Fi Group 2,892.0010318 -19 Nov 2020

2,667.00BD0297596 Depot & Watkins Rd Transfer Staton Samsung TV's fat mount-

225.00BD0280066 Watkins Rd Transfer Staton TV Wall mountng Brackets-


220.002195861 Pre-Employment Medical Assessment 06/11/20-

220.002193201 Pre-Employment Medical Assessment 08/11/20-

002671 Mayday Earthmoving 9,460.0010383 -19 Nov 2020

3,960.0074438-5 Road Maint 01-31/10/20 Mult Tyre Roller Dry Hire-

5,500.0074966 Road Maint 21 to 25/09/20 Grader Operator-

of 68






002672 Mundijong Primary School 60.0010406 -19 Nov 2020


002673 Nexxial Ecology 3,740.0010421 -19 Nov 2020

3,740.00373 Weed Control spring 2020 King Road Pony Club-

002674 Australian Natve Nurseries Group 10,480.0010426 -19 Nov 2020

55.001678 Memorial Wreath (Rustc Natve) 11/11/20 Remembrance day-

10,425.001679 Seedlings for Verge Plants-

002675 Oil Tech Fuel 535.0410430 -19 Nov 2020

535.0416720 Fuel - Depot 205L Drum 2 Stroke Fuel-

002676 Parkin Print 1,045.0010443 -19 Nov 2020

1,045.009338 Printng Business Cards-

002677 Programmed Property Services 5,490.9710464 -19 Nov 2020

5,490.97SINV590493 Briggs Park Lower Oval - Rfq 14/2019 Oct2020 Scheduled Maint-

002678 State Wide Turf Services 7,810.0010549 -19 Nov 2020

7,810.005695 Kalimna Oval Hollow Tyne & Top Dress-

of 68






002679 Synergy 11,980.0910573 -19 Nov 2020

956.443797778026 Electricity - 379777800 14/10/20 to 10/11/20-

1,270.314180847520 Electricity - 418084750 13/10/20 to 11/10/20-

124.254235846523 Electricity - 423584650 05/09/20 to 05/11/20-

2,334.997049894722 Electricity - 704989470 14/10/20 to 10/11/20-

7,294.109659156122 Electricity - 965915610 07/10/20 to 03/11/20-

002680 Technology One 61,600.0010576 -19 Nov 2020

61,600.00194952 Technology One Technical / Project Consu Oct2020-

002681 Toll Fast 30.3210581 -19 Nov 2020

30.320450-S247790 Courier Services 09 & 01/11/201-

002682 Examiner Newspapers WA 506.8010632 -19 Nov 2020

217.2030760 Advertsing 22/10/20 Rivers Regional Subsidiary-

289.6030674 Advertsing 08/10/20 Local Planning Policy-

002683 Wormall Civil 12,378.3010646 -19 Nov 2020

12,378.3024787 RFT 14/2018 Abernthy Road Upgrade Claim 22-

of 68






002684 Civica 32,312.5010678 -19 Nov 2020

32,312.50C/LA019499 Spydus Managed Services Fee Year 4 Annual Fee-

002685 A.S.B Marketng Pty Ltd 3,674.0010896 -19 Nov 2020

3,674.00231654- Community Safety Programme Folding Shopping Bag

002686 37.8810995 - S Harding19 Nov 2020

37.88AR20/2870 Reimbursement 09/10 & 05/11/20 Parking Expenses-

002687 Green Genie Earthworks 27,390.0011016 -19 Nov 2020

27,390.00INV-4221 Keirnan Street Whitby Demolish House & Clear Land-

002688 Oversby Consultng Pty Ltd 6,160.0011030 -19 Nov 2020

6,160.0038 Consultancy Svs West Mundijong Industrial Area LWMS-

002689 JDA Consultant Hydrologists 7,150.0011046 -19 Nov 2020

7,150.0013655 Consultancy Svs Preliminary Assessment - 206 Firns Road-

002690 Rachel Green Enterprises 1,100.0011051 -19 Nov 2020

1,100.00RGE-0019 Training Leadership Coaching-

of 68






002691 SJ Serpents Rugby League & Sportng Club Inc 3,960.0011052 -19 Nov 2020

3,960.001 General Grant Jul/Aug 2020-

002692 21.9511079 - G Worboys19 Nov 2020

21.95AR20/2878 Reimbursement 10/11/20 catering goods Depot Staf BBQ-


2,131.80AR20/2918 Refund - A14205 Overpaid Rates-


400.00E20/13194 Crossover Subsidy - A404890-




400.00E20/13199 Crossover Subsidy - A40095-

002697 LGRCEU 184.5010001 -27 Nov 2020



of 68






002698 Australian Services Union 25.9010003 -27 Nov 2020


002699 S-Club 12,656.0010005 -27 Nov 2020

12,500.002 Shire Contributon 2020 Staf Christmas Party-

156.00SAL 27/11/2020 Social Club Coy 1 Period Type SAL-

002700 Straton Finance 1,164.2910006 -27 Nov 2020

65.93NOV20.2 GST Top Up PE 27/11/2020-

439.23SAL 27/11/2020 Novated Lease (Straton) Post Tax - Vehi Coy 1 Period Type SAL-

659.13SAL 27/11/2020 Novated Lease (Straton) Pre Tax - Vehic Coy 1 Period Type SAL-

002701 A D Engineering Internatonal 1,056.0010016 -27 Nov 2020

1,056.00INV-0012 1TPB142 & 1TQP596 Electronic Message Boa 1/11/20 to 31/10/21 ADEI Annual WAN Svs

-

002702 Australian Taxaton Ofce 127,522.0010018 -27 Nov 2020



3,612.00SAL 27/11/2020 PAYG Payment-

of 68







3,196.00SAL 20/11/2020 PAYG Payment-

98,006.00SAL 27/11/2020 PAYG Payment-

21,240.00TIM 23/11/2020 PAYG Payment-


002703 Sandro Agrizzi Farm Machinery 428.0010021 -27 Nov 2020

428.0000019210 Plant Maintenance Various Blades, Bolts, Bushes-

002704 Child Support Agency 1,886.1110040 -27 Nov 2020

1,315.45SAL 27/11/2020 Payroll Deducton-


002705 Easifeet 11,550.7510052 -27 Nov 2020

627.73NOV20.2 GST Top Up PE 27/11/2020-

5,183.09SAL 27/11/2020 Novated Lease (Easifeet) Post Tax - Veh Coy 1 Period Type SAL-

5,739.93SAL 27/11/2020 Novated Lease (Easifeet) Pre Tax - Vehi Coy 1 Period Type SAL-

002706 2,709.2810053 - Councillor Atwell27 Nov 2020

2,709.28NOV20 Nov20 Cr Atendance Fee, Deputy President & IC-

of 68






002707 Auriemma Electrical Services 3,431.0410056 -27 Nov 2020

543.286148 Mundijong Fire Staton Electrical Repairs - Fix light ftng-

2,887.766145 Orton Rd, Lucca Ln, Elwood Loop, Oakford Statc Water Supply Connectons-

002708 Benara Nurseries 479.8210080 -27 Nov 2020

25.52260324 Watkins Road Transfer Staton Natve Plants-

454.30260323 Watkins Road Transfer Staton Natve Plants-


8,070.58789 Contract Cleaning 12/11/2020 - 25/11/2020-

002710 Cardno WA 3,437.5010105 -27 Nov 2020

3,437.50ICW211392 Detail Design Road Safety Audit Period Ending 30/10/20 Nicholson Rd-

002711 Byford Primary School 60.0010123 -27 Nov 2020


002712 Charter Plumbing & Gas 1,188.0010136 -27 Nov 2020

352.0019783 Admin Building Replacement of rusted tapwear-

151.2519775 Admin Building Backfow Testng-

of 68






684.7519882 Byford Scarp - Ridge Park 24/11/2020 - Repair Bubbler-

002713 Clark Equipment Sales 878.4610148 -27 Nov 2020

878.468219461 Bobcat - Plant Parts Handle (7031599)-

002714 1,729.1710153 - Councillor Coales27 Nov 2020

1,729.17NOV20 Nov20 Cr Atendance Fee & ICT Allowance-

002715 1,729.1710174 - Councillor Dagostno27 Nov 2020


002716 Datacom Systems Au - WA Division 3,358.7810180 -27 Nov 2020

3,050.96INV1002868 Groupmap Annual Subscripton 2020/2021 & training-

307.82INV1005231 PwrBIPro ShrdSvr ALNG SubsVL MVL PerUsr-

002717 1,729.1710182 - Councillor Denholm27 Nov 2020


002718 Diesel Torque Mechanical Services 306.7910192 -27 Nov 2020

306.796751 Fire & Emergency Svs Jumbo Handlelok & Toolok PAC Bracket-

of 68






002719 Fully Promoted 1,302.7910218 -27 Nov 2020

1,302.79E23554 Uniform/PPE - Emergency Svs PPC Training Tops-

002720 Flexi Staf 1,562.4410239 -27 Nov 2020

1,562.44I0003537 Temporary Placement W/Ending 15/11/2020 Depot-












002722 Hhg Legal Group 698.5010278 -27 Nov 2020

of 68






698.50120318 Legal Mater # AJH:110349-

002723 Holmes Panel & Paint 300.0010283 -27 Nov 2020

300.0012631/2 SJ11394 - Insurance Excess Claim #6042274-

002724 It Company 1,967.8310304 -27 Nov 2020

1,967.832021423 ICT Licences FTP SAAS Renewal-

002725 Jarrahdale Primary School 60.0010311 -27 Nov 2020


002726 St Johns Ambulance 260.7010322 -27 Nov 2020

260.70EHSINV00093322 Seniors Week 2020 13/11/20 Event Health Service-



002728 Light Car Club Of WA 1,250.0010356 -27 Nov 2020

1,250.00IN20/29651 Refund - Facility Hire & Key Bonb Rec #163202-

002729 1,729.1710385 - Councillor Mcconkey27 Nov 2020

of 68







002730 Mcgregor Surveys 874.5010387 -27 Nov 2020

874.50INV-0935 Surveying Light Locatons Abernethy/Kargotch-

002731 Mcleods Barristers & Solicitors 21,815.6410388 -27 Nov 2020

496.49116141 Legal Mater # 46572-

1,183.42116034 Legal Mater # 39860-

7,040.00116230 Legal Mater # 46403-

11,501.36115942 Legal Mater # 44965-

1,594.37115941 Legal Mater # 45171-

002732 1,729.1710399 - Councillor Byas27 Nov 2020


002733 WALGA WA Local Government Assoc 170.0010403 -27 Nov 2020

120.00I3084772 Training 27/11/20 Urban Forrest Conference-

50.00I3085011 Training 29/10/20 Breakfast with Director General-

002734 Nourish Food & Cofee 264.0010425 -27 Nov 2020

of 68






264.002288 Catering 18/11/20 WSU Workshop-

002735 Oil Tech Fuel 8,392.0010430 -27 Nov 2020

8,392.0016925 Depot - Fuel 20/11/20 Diesel (8000L)-

002736 Porter Consultng Engineers 5,665.0010461 -27 Nov 2020

5,665.0020675 Briggs Park Car Park Design Stage 2Works to 20/11/20 Consultancy Svs-

002737 Programmed Property Services 1,639.0010464 -27 Nov 2020

1,639.00SINV591497 Briggs Lower Oval Oct20 Scheduled Maintenance-

002738 6,139.6710492 - Councillor Rich27 Nov 2020

6,139.67NOV20 Nov20 Cr Atendance Fee, President & ICT Allow-

002739 Court Grammar School 1,250.0010524 -27 Nov 2020

1,250.00CGS088 Seniors Week 2020 Catering & Transport-

002740 1,729.1710559 - Councillor Strautns27 Nov 2020


002741 1,729.1710563 - Councillor Strange27 Nov 2020

of 68







002742 Synergy 8,935.3610573 -27 Nov 2020

155.830825327328 Electricity - 082532730 17/09/20 to 18/11/20-

119.665016757916 Electricity - 116414780 17/09/20 to 18/11/20-

830.815074935812 Electricity - 176990380 23/09/20 to 20/11/20-

108.835075717118 Electricity - 177913480 22/09/20 to 19/11/20-

115.805077594014 Electricity - 189927900 19/09/20 to 19/11/20-

129.795099086816 Electricity - 203355730 22/09/20 to 19/11/20-

155.602131347520 Electricity - 213134750 19/09/20 to 18/11/20-

563.105112953915 Electricity - 219014040 22/09/20 to 20/11/20-

145.955124243616 Electricity - 231926080 19/09/20 to 19/11/20-

121.145196175910 Electricity - 309577930 17/09/20 to 16/11/20-

136.645207592518 Electricity - 321437980 17/09/2020 to 16/11/20-

392.625209705714 Electricity - 323760710 22/09/20 to 18/11/20-

356.495211671417 Electricity - 325782530 17/09/20 to 18/11/20-

116.225217882115 Electricity - 332509900 16/09/2020 - 17/11/2020-

128.725235265515 Electricity - 351053160 19/09/20 to 19/11/20-

of 68






398.284144798428 Electricity - 414479840 24/09/20 to 19/11/20-

344.194658069125 Electricity - 465806910 17/09/20 to 16/11/20-

894.325679628320 Electricity - 567962830 - 50% 18/09/20 - 18/11/20-

165.755709740426 Electricity - 570974040 18/09/20 to 18/11/20-

150.177128041129 Electricity - 712804110 23/09/20 to 20/11/20-

320.407790149127 Electricity - 779014910 23/09/20 to 20/11/20-

137.507826899522 Electricity - 782689950 17/09/20 to 16/11/20-

695.968041473120 Electricity - 804147310 18/09/20 to 18/11/20-

120.688735568427 Electricity - 873556840 18/09/20 to 18/11/20-

327.299630372425 Electricity - 963037240 23/09/20 to 20/11/20-

1,305.289897823229 Electricity - 989782320 19/09/20 to 18/11/20-

498.349951180622 Electricity - 995118060 19/09/20 to 18/11/20-

002743 Technology One 17,931.1010576 -27 Nov 2020

17,931.10194874 Intramaps Renewal (Year 3) 20/11/20 - 19/11/21-

002744 Toll Fast 47.8210581 -27 Nov 2020

47.820451-S247790 Courier Services 23/11/2020 - Fire & Emerg Svs-

of 68






002745 Total Eden 3,883.5110584 -27 Nov 2020

1,084.68411020054 Mundijong Linear Park Bluetooth controller battery-

15.10410942728 Retc Consumables 06/10/20 Dundatha Dr-

23.86410950426 Retc Consumables 08/10/20 Vickers Pass Reserve-

571.96410955268 Retc Consumables 09/10/20 Kalimna Oval-

55.57410962463 Retc Consumables 12/10/20 Serp sports res & unlisted res-

212.96410960739 Retc Consumables 12/10/20 Unlisted Res Maint-

67.81410964979 Retc Consumables 13/10/20 Street gardens-

104.50410969574 Retc Consumables 14/10/20 Tarcoola Link Res-

43.12410975304 Retc Consumables 15/10/20 Byford Scarp-


14.18410980750 Retc Consumables 16/10/20 Marble res-

135.74410925301 Retc Consumables 30/09/20 Bill Hicks Res-

10.02410996676 Retc Consumables 21/10/20 Reserve Maint-

10.93410992076 Retc Consumables 20/10/20 Serpentne Sports Res-

12.21411000264 Retc Consumables 22/10/20 Marble Res-

198.00410999236 Retc Consumables 22/10/20 Serpentne Sports Res-

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43.21411024811 Retc Consumables 29/10/20 Street Gardens-

265.63411019823 Retc Consumables 28/10/2020 - Dagostne Park-

3.44411012376 Retc Consumables 26/10/2020 - Fleet Maintenance-

66.33411002685 Retc Consumables 23/10/2020 - Mundi Linear Park-

393.32410999243 Retc Consumables 22/10/2020 - The Glades-

002746 Element 2,002.0010585 -27 Nov 2020

2,002.0052234 RFQ 05/2020 - Keirnan Park Claim 6-

002747 Water Corporaton 1,716.4010628 -27 Nov 2020

1,716.409012387426 Water Charges - 9012387426 15/10/20 to 15/11/20-

002748 Examiner Newspapers WA 1,400.2710632 -27 Nov 2020

241.3431071 Advertsement 19/11/2020 - Public Notce-

168.9331070 Advertsing 19/11/20 Public Notce SCM-

990.0031117 Advertsing 18/11/20 Scarp voice-

002749 Westbooks 181.1110633 -27 Nov 2020

17.01317830 Library Stock 12/11/2020 Book Purchases (x1)-

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164.10317831 Library Stock 12/11/2020 - Book Purchases (x8)-

002750 Prisma Print & Design 1,234.0010649 -27 Nov 2020

1,234.0024131 Printng Receipt Books & Window Face Envelopes-

002751 Gissa Internatonal 3,637.7010650 -27 Nov 2020

3,637.7048005 Annual Spec Fee's 2020/2021-

002752 Writng WA 135.0010653 -27 Nov 2020

135.0013573 Writng WA 20/21 Corporate Membership-

002753 37.5910956 - H Ball27 Nov 2020

37.59AR20/2978 Reimbursement 23/11/20 Catering Citzenship-

002754 Mr Beans Cafe 250.0011015 -27 Nov 2020

250.001145 Catering 24/11/2020 - PCF Council Meetng-

002755 Programmed Skilled Workforce Limited 1,136.9811041 -27 Nov 2020

1,136.983245007 Temporary Placement W/Ending 15/11/2020 Subdivisions-

002756 PeopleSense by Altus 3,476.0011045 -27 Nov 2020

of 68






3,476.00368969 Consultancy Svs Improvement Project - Rates Team-

002757 Hyd2o 2,750.0011062 -27 Nov 2020

2,750.00I20229 Consultancy Svs PC1 - Review of DWER-

002758 9.0011075 - M Gibson27 Nov 2020

9.00AR20/2848 Reimbursement 06/11/20 Ant corrupton day prop-

002759 TransFolk of WA Incorporated 25.0011078 -27 Nov 2020

25.008 Youth Development Pride Flag for Youth Room-

002760 35.3411087 - H Maruta27 Nov 2020

35.34AR20/2945 Reimbursement Parking Expenses-


100.00AR20/2973 Refund - Double Dog Registraton-


30.00AR20/2952 Refund - Porton dog registraton-


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525.91AR20/2984 Refund - A401931 Rates Pensioner Rebate-


1,448.52AR20/2792 Refund - A402801 Rates Overpayment-




250.00AR20/2846 Grant - Friendly Neighbourhood 2020-





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MUNICIPAL

BANK FEES 5,516.82

007419 Shire of Serpentne Jarrahdale 382.31105300103163711 -3 Nov 2020

382.31007419 AP Invoice Disbursement Control Account Postng for-

007541 Shire of Serpentne Jarrahdale 5,112.79105300103163711 -10 Nov 2020

5,112.79007541 AP Journal Disbursement Control Account Postng for-

007721 Shire of Serpentne Jarrahdale 21.72105300103163711 -17 Nov 2020

21.72007721 AP Invoice Disbursement Control Account Postng for-

PAYROLL 768,427.78

SAL 04/11/2020 Shire of Serpentne Jarrahdale 9,087.28109000900010010 -12 Nov 2020

9,087.28SAL 04/11/2020 Net Pay Coy 1 Period Type SAL-

SAL 09/11/2020 Shire of Serpentne Jarrahdale 85.25109000900010010 -12 Nov 2020

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85.25SAL 09/11/2020 Net Pay Coy 1 Period Type SAL-


14,078.26SAL 13/11/2020 Additonal Bank 1 Coy 1 Period Type SAL-


655.00SAL 13/11/2020 Additonal Bank 3 Coy 1 Period Type SAL-










TIM 09/11/2020 Shire of Serpentne Jarrahdale 78,145.43109000900010010 -12 Nov 2020

200.00TIM 09/11/2020 Additonal Bank 1 Coy 1 Period Type TIM-

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77,895.43TIM 09/11/2020 Net Pay Coy 1 Period Type TIM-

TIM 23/11/2020 Shire of Serpentne Jarrahdale 76,723.05109000900010010 -26 Nov 2020


TIM 23/11/2020 Additonal Bank 2 Coy 1 Period Type TIM-

TIM 23/11/2020 Net Pay Coy 1 Period Type TIM-

2,759,844.42

50.00

76,473.05

Total

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list of creditors accounts paid & submited to council...2020/12/14 · for the period...

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