appendix 11 - city of joondalup · 2013. 3. 12. · bg & e pty limited. undertake investigation and...

103.50

103.50

374.00

88.00

88.00

88.00

110.00

1,083.50

1,083.50

330.00

330.00

29,074.27

15,543.69

3,178.93

4,682.58

382.80

5,286.27

616.00

616.00

682.09

682.09

1,033.18

280.50

215.05

322.58

215.05

385.00

385.00

914.10

523.60

390.50

450.00

450.00

14.00

14.00

35.15

15.40

19.75

776.85

451.65

12.10

51.25

26.75

4.05

4.05

107.40

119.60

143.20

13.10

130.10

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 January 2011

Payment

No

Payment

Date

Payee Invoice Description Invoice

Amount

Payments

088918 21/01/2011 3 AUSTRALIA

Payment

Amount

RANGERS

EF016209 31/01/2011 A & L TOWING SERVICES PTY LTD

14/01/2011 ABOUT FUN ENTERTAINMENT

JAMES SLEIGHT MAGICIAN TO PERFORM AT

EF016266

TOWING SERVICE

TOWING SERVICE

TOWING SERVICE

TOWING SERVICE 02/12/10

EF016144 14/01/2011 A & S PUGLIA STONEMASONS

TO REPAIR LIMESTONE PIER

EF016124

31/01/2011 ACADEMY SERVICES (WA) PTY LTD

CLC CLEANING SERVICE

CLC OUTDOOR AQUA CLEANING DEC 10

DLC CLEANING DEC 10

DLC EMERGENCY CLEANING DEC 10

HLC CLEANING SERVICE

EF016262 31/01/2011 ACROMAT

MAINTENANCE OF DIVIDING CURTAIN

EF016207 31/01/2011 ACTION GLASS & ALUMINIUM

REPAIRS CRAIGIE LEISURE CENTRE

EF016257 31/01/2011 ADELPHI TAILORING CO

PAIRS DRAB GREEN CARGOS




EF016460 31/01/2011 ADSHEL STREET FURNITURE P/L

JOONDALUP UPMARKET ADVERTISING

EF016259 31/01/2011 ADVANCE PRESS

PRINTING FLYERS - VALENTINES

PRINTING POSTERS - VALENTINES

EF016143 14/01/2011 ADVENTURE WORLD WA

ENTRY FOR UP TO 30 PEOPLE ON THE

088905 14/01/2011 ALEX CILIA LA CORTE

VOLUNTEER SUBSIDY REIMBURSEMENT

088882 5/01/2011 ALINTA

DORCHESTER HALL 20/09 - 14/12/10

WARWICK COMMUNITY HALL 20/09 - 14/12

088907 14/01/2011 ALINTA

DUNCRAIG CHILD CARE CENTRE 20/09 - 13/12/10

EMERALD PARK 24/09 - 17/12/10

FLEUR FRAME 24/11/10 - 23/12/10

GUY DANIELS 28/09/10 - 20/12/10

JOONDALUP ADMIN 25/11/10 - 23/12/10

JOONDALUP LIBRARY/CIVIC 25/11/10 - 23/12/10

JOONDALUP REC/CIVIC 25/11/10 - 23/12/10

PAYMENT OF ACCOUNT

089004 28/01/2011 ALINTA

COJ 07/10/10 - 06/01/11

PAYMENT OF ACCOUNT 464001471

Page 1 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

869.00

869.00

34,861.49

34,861.49

14.00

14.00

22,992.16

22,992.16

792.00

792.00

273.04

273.04

440.00

440.00

400.38

400.38

250.00

250.00

109.71

109.71

2,124.30

2,124.30

1,054.28

1,054.28

2,998.45

2,998.45

1,166.00

1,166.00

1,282.82

325.14

340.03

168.69

176.76

272.20

173.80

173.80

177.54

177.54

1,706.35

757.35

949.00

146,411.07

1,145.93

4,240.34

10,274.02

6,374.54

1,858.16

6,905.44

7,899.72

69,313.19

5,992.89

12,176.46

EF016253 31/01/2011 ALLMARK & ASSOCIATES

SUPPLY OF 1000 PENS FOR USE AS INCENTIVE

EF016258 31/01/2011 ALPHAWEST SERVICES PTY LTD

QUANTUM SCALAR I80 2X LTO5 8GB DRIVES

088892 14/01/2011 AMBER PITTS-HILL

VOLUNTEER SUBSIDY REIMBURSEMENT DEC 2010

EF016145 14/01/2011 AMCOM PTY LTD

VARIOUS COMMS LINKS SERVICES JAN - FEB11

EF016461 31/01/2011 AMCOM PTY LTD

DSL - PIA DUNCLIB

088941 21/01/2011 AMP LIFE LTD

SUPER F/E 07/01/11

EF016237 31/01/2011 ANDY BROWN

MC - LITTLE FEET FESTIVAL

088987 28/01/2011 ANGELA M LEE

RATES REFUND

088878 5/01/2011 ANNE & PETER TASEFF

CROSSOVER SUBSIDY

088995 28/01/2011 ANNE-MARIE MENDIS & ARUNA MENDIS & JEHANN MENDIS

RATES REFUND

EF016147 14/01/2011 APPRENTICESHIPS AUSTRALIA

LABOUR W/E 10/12/10

EF016464 31/01/2011 APPRENTICESHIPS AUSTRALIA

LABOUR WEEK ENDING 7/1/11

EF016255 31/01/2011 APRA

LICENCE FEE 01/01/11-31/12/11

EF016462 31/01/2011 ARBORWEST TREE FARM

100LT FRAXINUS RAYWOODII

EF016252 31/01/2011 ARMAGUARD

ADMIN CENTRE DEC 10

CRAIGIE LEISURE CENTRE DEC 10

DUNCRAIG REC CENTRE DEC 10

OCEAN RIDGE REC CENTRE DEC 10

WHITFORDS KIOSK DEC 10

EF016146 14/01/2011 ARTREF PTY LTD

HP UNIVERSAL COATED PAPER Q1404A

088942 21/01/2011 ASGARD SUPERANNUATION

SUPER F/E 07/01/11

EF016256 31/01/2011 ASLAB PTY LTD

ASPHALT TESTING

ASPHALT TESTING

EF016254 31/01/2011 ASPHALTECH PTY LTD

10MM MARSHALL BLOW 50

7MM MARSHALL BLOW 35

AC10 MARSHALL BLOW 75








Page 2 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

7,477.49

12,752.89

135.00

135.00

512.60

512.60

13,057.77

711.42

12,260.51

85.84

25,107.04

112.20

182.58

186.45

387.20

374.00

178.20

641.30

224.40

242.00

130.46

276.10

3,260.53

124.30

953.70

1,968.45

3,157.55

3,030.50

975.74

6,944.22

747.54

74.80

407.00

527.82

345.38

345.38

7,125.00

470.00

470.00

3,245.00

470.00

350.00

360.00

1,760.00

1,122.00

1,122.00

495.00

495.00

191.79

191.79

19,825.85

264.00


LATERITE AC7 1% RED OXIDE MARSHALL BLOW

088932 21/01/2011 ASTRID LINTOTT

DEVELOPMENT APPLICATION

EF016264 31/01/2011 AUSCORP IT

NOKIA E72 MOBILE HANDSET

EF016204 25/01/2011 AUSTRALIA POST

DEC 10

DEC 10

DEC 10

EF016208 31/01/2011 AUSTRALIAN AIRCONDITIONING SERVICES P/L

HEATER ELEMENTS NOT WORKING

PLENUM MISSING

PUMP NOT WORKING IN POOL ROOM

REPAIRS

REPAIRS CIVIV CHAMBERS

REPAIRS COJ ADMIN BUILDING





REPAIRS MULLALOO PRE SCHOOL

REPAIRS MULLALOO SURF LIFE SAVING CLUB

REPAIRS WARWICK COMMUNITY CENTRE

REPAIRS WHITFORDS SENIOR CITIZENS CENTRE

REPLACE FAULTY VSD IN MAYORS OFFICE

REPLACE FAULTY VSD TO PUMP

REPLACE STATIC PRESSURE SENSOR

REPLACE STATIC PRESSURE SENSOR ON CHILLE

ROUTINE MAINTENANCE MAJOR SITES

ROUTINE MAINTENANCE OCT LEASED SITES

WOODVALE COMMUNITY AIR CON NOT WORKING

WOODVALE COMMUNITY CENTRE

WOODVALE COMMUNITY HALL REPLACE FUSE

EF016260 31/01/2011 AUSTRALIAN ENVELOPES

ENVELOPES

EF016459 31/01/2011 AUSTRALIAN INSTITUTE OF MANAGEMENT

HAVING DIFFICULT CONVERSATIONS 08/12/10

HAVING DIFFICULT CONVERSATIONS 08/12/10

INTERMEDIATE EXCEL 2007

INTRODUCTION TO EMOTIONAL INTELLIGENCE

REGISTRATION - MICRO WORD (B)

SUBSCRIPTION

WORD INTERMEDIATE COURSE

EF016263 31/01/2011 AUSTRALIAN PLANT WHOLESALERS

130MM ADENANTHOS CUNEATUS

EF016261 31/01/2011 AUSTRALIAN TAXATION REPORTER PTY LTD

SUBSCRIPTION

088943 21/01/2011 AUSTRALIAN YMCA SUPER FUND

SUPER F/E 07/01/11

EF016265 31/01/2011 AUSTRA-SWEEP

CARPARK

Page 3 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

352.00

1,188.00

528.00

176.00

176.00

308.00

924.00

396.00

396.00

132.00

264.00

352.00

1,364.00

704.00

748.00

1,364.00

132.00

132.00

88.00

220.00

132.00

132.00

660.00

264.00

176.00

264.00

924.00

176.00

264.00

132.00

264.00

132.00

132.00

308.00

1,012.00

528.00

396.00

264.00

132.00

132.00

521.95

521.95

521.95

1,628.00

41,651.50

41,651.50

155.95

155.95

115.00

115.00

35.23

35.23

CARPARK

CARPARK

CARPARK

DRIVE THRU SWEEP BOAS AVE

DRIVE THRU SWEEP BOAS AVE

PATHWAY SWEEPER

PATHWAY SWEEPER

PATHWAY SWEEPER

PATHWAY SWEEPER

PATHWAY SWEEPER HILLARYS

PATHWAY SWEEPER HILLARYS MARINA MARMION

PATHWAY SWEEPER WITH OPERATOR - NORMAL W





ROAD SWEEPER

ROAD SWEEPER

ROAD SWEEPER

ROAD SWEEPER

ROAD SWEEPER KALLAROO

ROAD SWEEPER MERANDA COURT HILLARYS

ROAD SWEEPER WITH OPERATOR - NORMAL WORK








ROAD SWEEPING VARIOUS LOCATIONS

SWEEP FOR KERBING MERIDIAN DR MULLALOO

SWEEPING CASTLEFERN WAY DUNCRAIG

SWEEPING OF VARIOUS CARPARKS

SWEEPING OF VARIOUS CARPARKS

SWEEPING VARIOUS CARPARKS

SWEEPING VARIOUS CARPARKS

WEEKLY SWEEP CRAIGIE LEISURE CENTRE CARPARK

WEEKLY SWEEP OF MULLALOO SURF CARPARK

WEEKLY SWEEP OF SILVERCHAIN CARPARK

WEEKLY SWEEPING OF ROADS



WEEKLY SWEEPING OF VARIOUS CARPARKS

EF016268 31/01/2011 AVANTIS INFORMATION SYSTEMS PTY LTD

BUSINESS OBJECTS EDGE 10/12/10

088926 21/01/2011 AXA AUSTRALIA

SUPER F/E 07/01/11

EF016279 31/01/2011 BATTERY WORLD JOONDALUP

BATTERY SUPPLY/REPAIR

088946 21/01/2011 BAYCORP (WA) PTY LIMITED

PROPERTY SEIZURE

Page 4 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

4,675.00

2,475.00

770.00

1,430.00

223.37

223.37

1,615.00

1,300.00

315.00

1,188.00

1,188.00

19,877.00

7,975.00

7,705.50

297.00

880.00

159.50

2,860.00

2,530.00

1,870.00

242.00

418.00

5,200.25

5,200.25

943.75

200.83

217.00

187.66

139.92

198.34

299.00

299.00

387.50

387.50

24,733.50

1,078.00

2,948.00

852.50

1,078.00

1,078.00

852.50

2,205.50

1,303.50

852.50

1,078.00

1,078.00

1,078.00

1,078.00

1,078.00

852.50

1,078.00

1,078.00

EF016230 31/01/2011 BBC ENTERTAINMENT

50% PAYMENT OF CONFERENCE

MC - SUMMER CONCERTS

PART THREE TRIO TO PERFORM 11/12/2010

088988 28/01/2011 BD & LN CUSWORTH

RATES REFUND

EF016210 31/01/2011 BEAUREPAIRES MALAGA

TYRES & TUBES

TYRES & TUBES

EF016149 14/01/2011 BELRIDGE BUS CHARTER

TRANSPORT FOR CIRCUS SCHOOL FEB-APR 11

EF016272 31/01/2011 BENARA NURSERIES

EUCALYPTUS GOMPHOCEPHALA 90LT

EUCALYPTUS GOMPHOCEPHALA 90LT

LANDSCAPE - PLANTING - EXT MAT

LANDSCAPE - PLANTING - EXT MAT

TIPUNA TIPU 100LT

XANTORRHOEA PREISII 1-1.2M

EF016148 14/01/2011 BESWICK & SONS

INFORMATION BOOTH AT NEIL HAWKINS PARK

PAINT PARK BENCHES

REPAINT OF TREE GUARD

EF016211 31/01/2011 BG & E PTY LIMITED

UNDERTAKE INVESTIGATION AND REPORTING

EF016275 31/01/2011 BIG W

ASSORTED CHRISTMAS DECORATIONS

BONDS T-SHIRTS FOR SCHOOL HOLIDAY PROG

CD AND BBLITZ PARTY WRAP UP ITEMS

LITTLE SWIMMER NAPPIES

VARIOUS ITEMS

088975 28/01/2011 BIKE FORCE JOONDALUP

SERVICE OF 4 COJ BICYCLES

EF016151 14/01/2011 BLOCO DO NORTE INCORPORATED

FESTIVAL DEPOSIT 2011

EF016280 31/01/2011 BLUE TONGUE PROFILING

BOBCAT EAST VENTURA OCEAN REEF

BOBCAT EDGEWATER

BOBCAT GROYDER WAY

BOBCAT HODGES DRIVE

BOBCAT JOONDALUP DRIVE

BOBCAT JURY STREET

BOBCAT MACQUARIE ROAD

BOBCAT MOORING CRESCENT

BOBCAT MULLALOO DRIVE

BOBCAT OCEAN REEF

BOBCAT PORTMARNORCH ROAD

BOBCAT PROFILER ANGROVE STREET HILLARYS

BOBCAT PROFILER CENTENARY COURT MULLALOO

BOBCAT PROFILER EDDYSTONE AVENUE

BOBCAT PROFILER LANE 5

BOBCAT PROFILER WINTON ROAD JOONDALUP

BOBCAT SWANSON OCEAN REEF

Page 5 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

852.50

1,078.00

1,078.00

1,078.00

356.71

86.65

80.23

149.35

40.48

224.40

224.40

195.53

195.53

3,693.36

265.65

592.02

346.50

339.46

287.32

400.40

231.66

382.80

365.53

292.60

189.42

1,133.00

1,133.00

31.15

31.15

2,359.50

2,359.50

6,798.72

6,798.72

250.00

250.00

1,033.33

1,033.33

1,675.00

35.00

15.00

35.00

90.00

105.00

290.00

50.00

45.00

90.00

45.00

95.00

105.00

105.00

145.00

BOBCAT TIMBERLANE DRIVE

BOBCAT VARIOUS LOCATIONS

BOBCAT VARIOUS LOCATIONS

BOBCAT WIMBLEDON DRIVE KINGSLEY

EF016271 31/01/2011 BOC LIMITED

COMPRESSED AIR

OXYGEN INDUST G SIZE

SIZE G OXYGEN

SUPPLY OF DRY ICE

EF016278 31/01/2011 BOLINDA PUBLISHING PTY LTD

AUDIO CD'S FOR LIBRARY

EF016269 31/01/2011 BOLLINGER & CO PTY LTD

REPAIRS TO AQUATIC GATE

EF016281 31/01/2011 BORAL RESOURCES (WA) LTD

25 MPA / 14MM

25 MPA / 14MM

25 MPA / 14MM

25 MPA / 14MM

25 MPA / 14MM

25 MPA / 14MM

25 MPA / 14MM

25 MPA / 14MM

25 MPA / 14MM

25 MPA / 14MM

KERB MIX

EF016284 31/01/2011 BOUNCY BOUNCE CASTLE HIRE

BOUNCY HIRE - SC3

EF016270 31/01/2011 BOYA MARKET GARDEN EQUIPMENT

OIL FILTER

EF016283 31/01/2011 BOYANUP BOTANICAL

ICONIC SPECIES

EF016196 21/01/2011 BP AUSTRALIA LIMITED

FUEL & OILS FOR MONTH ENDED DEC 10

088993 28/01/2011 BRIAN & MARY SMITH

VEHICLE CROSSING

089006 28/01/2011 BRIAN CORR

MONTHLY ALLOWANCE JAN 11

EF016465 31/01/2011 BRIDGESTONE SELECT MALAGA

PARTS ONLY

TUBE

TUBE

TUBE

TYRES

TYRES

TYRES & TUBES

TYRES & TUBES

TYRES & TUBES

TYRES & TUBES

TYRES & TUBES

TYRES & TUBES

TYRES & TUBES

TYRES & TUBES

Page 6 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

145.00

2,050.00

2,050.00

300.00

300.00

797.28

797.28

220.00

220.00

550.00

550.00

10,290.00

10,290.00

36,836.14

36,836.14

4,776.58

99.00

9.48

330.00

364.82

99.00-

19.00

45.96

136.69

84.37

34.16

152.00

68.35

67.33

126.17

87.12

119.88

58.30

97.50

3.16

110.90

117.00

35.12

106.20

337.33

67.91

32.93

22.94

56.38

TYRES & TUBES

TYRES & TUBES

TYRES & TUBES

TYRES & TUBES

TYRES & TUBES

TYRES & TUBES

TYRES & TUBES

TYRES & TUBES

TYRES & TUBES

EF016475 31/01/2011 BRONWYN CONSTANCE

FESTIVAL ARTIST DAVAHLIA PRIMARY SCHOOL 50% INITIAL PAYMENT

088858 5/01/2011 BROOKE STONE HOLDINGS PTY LTD

PAYMENT OF ACCOUNT

EF016273 31/01/2011 BROWNBUILT METALUX INDUSTRIES

SILVER GREY TAMBOUR CABINET 1020HX1050WX

EF016150 14/01/2011 BUBBLEMANIA

DEPOSIT

EF016466 31/01/2011 BUBBLEMANIA

INCREDIBUBBLE ACTIVITY ON 15/01/11 FOR CULTURAL SERVS

088945 21/01/2011 BUILDERS REGISTRATION BOARD OF W A

BRB DEC 10 LEVIES COLLECTED

088944 21/01/2011 BUILDING & CONSTRUCTION INDUSTRY

BDTIF DEC 10 LEVY PAYMENTS

EF016274 31/01/2011 BUNNINGS PTY LTD

1 X COMPRESSOR 2 HP

CAULKING GUN

GIFT CARDS

GOODS TO THE VALUE OF $400

REFER INV 207890273

STORAGE CUBE

VARIOUS HARDWARE ITEMS






















Page 7 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

25.58

137.78

53.13

113.88

149.33

119.22

79.73

207.88

10.10

125.56

25.39

13.00

198.77

12.60

612.75

44.44

156.44

1,496.95

30.25

1,431.22

35.48

49,434.99

49,434.99

462.81

462.81

2,196.00

1,098.00

1,098.00

990.00

990.00

427.10

427.10

199.79

5.86

31.54

25.14

87.25

50.00

141.75

141.75

56.00

56.00

200.00

200.00

626.00

626.00

371.75

371.75

9,416.50

3,259.30

6,157.20

2,289.38


















EF016213 31/01/2011 CALLTECH PTY LTD

1300 NUMBER CREDIT CARD TRANS DEC 10

CREDIT CARD PROCESSING DEC 10

CREDITCARD SERIVES NOV 10

EF016197 21/01/2011 CALTEX AUSTRALIA

CALTEX FUEL IMPORT 05/01/2011 1/12/2010-31/12/2010

EF016156 14/01/2011 CALTEX ENERGY W.A

85/140 GEAR OIL 20L

EF016154 14/01/2011 CANDOR TRAINING AND CONSULTANCY

TEAM BUILDING WORKSHOP 16/11/10

TEAM BUILDING WORKSHOP 16/11/10

088999 28/01/2011 CANNING PLANT FARM

HIBBERTIA SCANDENS 14CM

EF016291 31/01/2011 CANNON HYGIENE AUSTRALIA PTY LTD

HYGIENE SERVICES CRAIGIE INC OUTDR POO

EF016285 31/01/2011 CANON AUSTRALIA PTY LTD

COPIER 21/10/10 - 20/12/10

COPIER 21/10/10 - 20/12/10

COPIER LENDING LIBRARY 21/11 - 20/12/10

DUNCRAIG LEISURE CENTRE 10/11 - 09/12/10

WOODVALE LIBRARY 10/11 - 09/12/10

088981 28/01/2011 CARMEN NAPIER

REFUND YOGA CLASSES

088893 14/01/2011 CAROL THOMPSON


088898 14/01/2011 CAROLINE RADFORD

SPORT ACHIEVEMENT PROGRAM

EF016299 31/01/2011 CARPHONE ONLINE PTY LTD

HANDS-FREE KIT MAINT & REPAIR

088949 21/01/2011 CBUS

SUPER F/E 07/01/11

EF016126 14/01/2011 CENTRECARE CORPORATE

COURSE PRESENTATION

VARIOUS TRAINING COURSES

EF016469 31/01/2011 CHAMBER OF COMMERCE & INDUSTRY

Page 8 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

1,322.75

966.63

34,432.78

34,432.78

1,308.20

1,308.20

100.00

100.00

936.00

783.33

152.67

3,672.90

3,132.80

540.10

20,918.95

15,418.95

5,500.00

1,439.00

1,439.00

500.00

500.00

14,192.90

1,679.60

9,254.87

216.80

963.40

326.80

530.80

289.60

641.43

289.60

330.00

330.00

990.00

330.00

330.00

330.00

1,685.60

1,685.60

264.00

264.00

320.10

320.10

157.23

157.23

234.35

234.35

4,400.00

4,400.00

2,098.00

2,098.00

1,320.00

BRIEFING ON ENTERPRISE AGREEMENTS

CERTIFIED AGREEMENTS

EF016472 31/01/2011 CHARLES SERVICE COMPANY

CLEANING SERVICES FOR DEC 2010

EF016159 14/01/2011 CHICKEN TREAT PADBURY

CATERING FOR MELBOURNE CUP

088896 14/01/2011 CHLOE HOBSON


EF016250 31/01/2011 CHRISTINE HAMILTON-PRIME


MONTHLY EXPENSES DEC 10

EF016287 31/01/2011 CHUBB FIRE AND SECURITY

CALL OUT

CALL OUT

EF016152 14/01/2011 CHURCHES OF CHRIST SPORT &

COJ MONTHLY DEFICIT DEC 10

MANAGEMENT FEE JAN 11

EF016293 31/01/2011 CHURCHILL APARTMENTS

ACCOMMDATION - JOONDALUP FESTIVAL

088947 21/01/2011 CITY OF JOONDALUP GENERAL ACCT

PETTY CASH FOR 2011 JOONDALUP FESTIVAL

EF016471 31/01/2011 CITY OF WANNEROO

ADMIN BUILDING 27/11 - 24/12/10

ADMIN CENTRE 13/11-10/12/10

BEAUMARIS REC CENTRE 27/11 - 24/12/10

BWASTE MANAGEMENT 30/10 - 26/11/10

FLEUR FREAME PAVILLION 27/11 - 24/12/10

KINGSLEY PARK CLUBROOMS 27/11 - 24/12/10

MACDONAL RESERVE 27/11 - 24/12/10

TIPPING FEES 13/11-10/12/10

WINTON ROAD DEPOT 27/11 - 24/12/10

EF016125 14/01/2011 CLASSIC TREE SERVICES

HEALTH/HAZARD ASSESSMENT EUC CLADOCLAYX

EF016267 31/01/2011 CLASSIC TREE SERVICES

HEALTH & HAZARD ASSESSMENT



EF016295 31/01/2011 CLEANAWAY

KERBSIDE COLLECTION

EF016198 21/01/2011 CLOCKWORK PRINT

PRINTING ADSHEL INFO - JOONDALUP UPMARKE

EF016155 14/01/2011 COASTAL SWEEPING SERVICES

SWEEPER

EF016290 31/01/2011 COFFEY PROJECTS

CONSULTANCY SERVICES

088950 21/01/2011 COGENT NOMINEES PTY LTD ACF MAP SUPER

SUPER F/E 07/01/11

EF016468 31/01/2011 COLE BISHOP

PERFORMER - SC3

EF016296 31/01/2011 COLLEAGUES INFORMATION SYSTEMS

INF BOOKS 3 PART 50/BOOK START P127501

EF016121 14/01/2011 COLLIERS INTERNATIONAL

Page 9 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

1,320.00

435.00

435.00

152.51

152.51

26,259.22

26,259.22

203.94

49.11

154.83

10,833.72

459.31

9.90

4.62

19.37-

38.94

40.46

209.92

6.61

467.50

22.47

138.56

1.40

62.98

114.17

37.05

49.71

69.76

53.91

15.03

27.63

40.55

101.22

25.31

10.24

47.42

431.47

390.08

393.93

123.31

57.35

14.40

59.24

17.03

99.60

663.64

255.95

31.37

99.88

75.78

223.82

700.63

ATTENDANCE AT MEETINGS

EF016300 31/01/2011 COLOUR POINT PRINT & DESIGN

20 X MEMBERSHIP FORM PADS

088927 21/01/2011 COMMONWEALTH BANK SSA

SUPER F/E 07/01/11

EF016286 31/01/2011 COMMUNITY NEWSPAPER GROUP

ADVERTISING DEC 10

EF016294 31/01/2011 CORPORATE CLOTHING DIRECT

CREDIT FOR DOMESTIC COLLECT ON

LADIES QUARTER SLEEVE BLOUSE FOR LIBRARY

EF016288 31/01/2011 CORPORATE EXPRESS

500G TIN MED ROAST MOCCONA 85202000

ADDING MACHINE ROLLS

CITY OF JOONDALUP W/COMP SLIP PADS IN 10

CR DISPLAY BOOK

ENVELOPES

ENVELOPES

ENVELOPES

MENTOS MINTS INDIVIDUALLY WRAPPED 540GM

REFLEX A4 COLOURS COPY PAPER 80GSM YELLO

REXEL PUNCH PREM LARGE

STATIONERY

STATIONERY

STATIONERY

STATIONERY

STATIONERY

STATIONERY

STATIONERY

STATIONERY

STATIONERY

STATIONERY

STATIONERY

UBD PERTH 53RD STREET DIRECTORY

UBD PERTH 53RD STREET DIRECTORY

VARIOS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

Page 10 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

76.72

196.83

89.82

108.15

304.84

15.71

60.82

362.60

11.78

559.85

429.05

125.18

12.25

28.97

25.87

17.50

203.81

320.72

312.37

140.14

657.92

637.62

187.97

83.75

181.46

9.24

837.00

77.00

760.00

646.55

646.55

489.60

489.60

154.00

154.00

1,012.00

506.00

506.00

42.80

13.20

29.60

63.80

18.70

9.35

22.55

13.20

32.17

32.17

1,242.38

206.06

57.50

89.23

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY

VARIOUS STATIONERY ITEMS



VARIUS STATIONERY

W/COMP SLIP PADS IN 10

088908 14/01/2011 CORPORATE SERVICES PETTY CASH

PETTY CASH REIMBURSEMENT W/E 14/01/11

REIMBURSEMENT OF PETTY CASH W/E 14/01/11


PETTY CASH CORPORATE SERVICES P/E 21/01/


CORPORATE SERVICES PETTY CASH 28/01/11

EF016297 31/01/2011 CORPRAHIRE

HIRE OF DANCE FLOOR ON 11 DECEMBER 2010

EF016474 31/01/2011 COUNTRYWIDE PUBLICATIONS

YOUR GUIDE TO PERTH & FREMANTLE

YOUR GUIDE TO PERTH & FREMANTLE

EF016153 14/01/2011 COURIER AUSTRALIA

NEWSPAPER DELIVERIES


EF016470 31/01/2011 COURIER AUSTRALIA

COURIER

COURIER



EF016292 31/01/2011 COVENTRY FASTENERS

PARTS & REPAIRS

EF016212 31/01/2011 COVENTRYS

2 STROKE OIL 5LTR X 6

5MIN ARALDITE AR5200

BRAKLEEN

Page 11 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

42.43-

361.83-

356.95

29.62

10.42

99.00

718.86

79.00

1,205.60

482.10

723.50

161.05

161.05

275.00

275.00

990.00

990.00

100.38

100.38

1,768.55

33.35

289.20

289.20

289.20

289.20

289.20

289.20

1,831.50

1,831.50

1,000.00

1,000.00

19,390.80

617.10

617.10

290.40

580.80

363.00

508.20

290.40

8,639.40

432.30

841.50

1,138.50

1,584.00

396.00

399.30

643.50

531.30

986.70

531.30

298.81

298.81

CREDIT INV 1217802741 PAID IN ERROR INV FOR CITY OF WANNEROO

CREDIT INV 9118323/125859 PAID TWICE IN ERROR

GREASE EPL2 450GM

LAMP

NARVA TOGGLE SWITCH P/N 60056BL COVENTRYS

PARTS ONLY

PARTS ONLY

PARTS ONLY

088940 21/01/2011 CRAIG WRIGHTSON

CANCELLATION OF MULTI ACCESS MEMBERSHIP

CANCELLATION OF PERSONAL TRAINING MEMBER

088883 5/01/2011 CRAIGIE LEISURE CENTRE PETTY CASH

PETTY CASH REIMBURSEMENT

EF016157 14/01/2011 CREATIVE DIMENSIONS WA

CLEAR PLASTIC DOMES

EF016158 14/01/2011 CROSMECH SERVICES

PARTS & REPAIRS

EF016289 31/01/2011 CROWN SECURITY (WA) PTY LTD

MONITORING OF ALARM FOR 13 WEEKS

EF016473 31/01/2011 CUROST MILK SUPPLY

MILK FOR LIBRARIES

SUPPLY MILK FOR ADMIN BUILDING P/E 07/01

SUPPLY MILK FOR ADMIN BUILDING W/E 03/12





EF016311 31/01/2011 D & T ASPHALT PTY LTD

ASPHALT PLACEMENT BLUE MOUNTAIN DRIVE

EF016122 14/01/2011 D S TINDALL

VARIOUS YOGA CLASSES

EF016302 31/01/2011 DALCO EARTHMOVING

EXCAVATOR 1.5 TONNE (MIN 4 HRS)









EXCAVATOR BLUE MOUNT DRIVE JOONDALUP

EXCAVATOR BLUE MOUNTAIN DRIVE JOONDALUP

EXCAVATOR MAYBUD WAY DUNCRAIG

EXCAVATOR PINNAROO POINT CARPARK WHITFORDS AVENUE

EXCAVATOR SORRENTO FORESHORE

EXCAVATOR WESTRA WAY OCEAN REEF

SKID STEER WITH TRUCK (MIN 3 HRS)



EF016477 31/01/2011 DARDANUP BUTCHERING COMPANY

SELECTED MEAT FOR C/FUNCTIONS

Page 12 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

2,043.65

182.12

364.23

529.66

967.64

1,020.00

1,020.00

70.00

70.00

150.00

150.00

5,302.00

5,302.00

28.00

28.00

341.00

341.00

1,576.48

1,576.48

37,497.90

9,497.40

6,877.20

6,877.20

14,246.10

27.00

27.00

7,700.80

7,700.80

136,232.80

136,232.80

748.00

748.00

2,150.09

76.95

51.30

25.65

108.20

102.60

25.65

692.55

380.00

16.90

67.60

16.90

16.90

403.89

14.00

44.00

42.00

65.00

15,542.51

1,379.84

EF016310 31/01/2011 DATA #3

ACROBAT STANDARD 9 WIN AOO

ACROBAT STANDARD 9 WIN AOO

OFFICESTD 2010 ENG OLP NL LCLGOV

PHOTOSHOP CS5 WIN AOO

EF016467 31/01/2011 DAVE BREWER

SUPPORT ARTIST - SC3 DAVE BREWER

088984 28/01/2011 DAVID EDWARD

REFUND PRO SHOP

088887 14/01/2011 DAVID EVANS REAL ESTATE

PAYMENT OF ACCOUNT

EF016476 31/01/2011 DAVIS LANGDON AUSTRALIA PTY LTD

ACOUSTIC STUDY EDGEWATER QUARRY

088894 14/01/2011 DEBBIE DAWES


088989 28/01/2011 DEBRA L MAJEKS

RATES REFUND

EF016203 25/01/2011 DECIPHA PTY LTD

DEC 10

EF016214 31/01/2011 DELL COMPUTERS PTY LTD

QUOTE:16807517.5

QUOTE:16807517.5 POWEREDGE R710 RACKMOUN

QUOTE:16807517.5 POWEREDGE R710 RACKMOUN

QUOTE:16807517.5 POWEVAULT MD1200

EF016307 31/01/2011 DEPARTMENT OF ENVIRONMENT & CONSERVATION

RENEWAL OF SUBSCRIPTION

088952 21/01/2011 DEPARTMENT OF TRANSPORT

VEHICLE SEARCHES DEC 10

EF016117 5/01/2011 DEVCO HOLDINGS PTY LTD

GENERATION OF NEW PO WITH TASK NUMBER

EF016305 31/01/2011 DEXION BALCATTA

FULLVUE - CODE 165715/MAR

EF016303 31/01/2011 DIAMOND LOCK & KEY

KABA DIA 22213 KEY BLANKS 50K4-V15



KABA EXPERT KEY DIA L6S




LOCKWOOD 530 DIGITAL LATCHS

LOCKWOOD TWIN KEY

LOCKWOOD TWIN KEY

LOCKWOOD TWIN KEY

LOCKWOOD TWIN KEY

OVAL CYLINDER COMPLETE

RESTRICTED KEY BLANK 6P LT

RESTRICTED KEY BLANK 6PDF

THREE RESTIRCTED RDF KEYS

WHITCO MAWSON SLIDING DOOR LOCK BLACK

EF016304 31/01/2011 DIMENSION DATA AUSTRALIA P/L

CHECK POINT ABRA USB STICK 8GB 10 PACK

Page 13 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

12,619.77

1,542.90

30.80

30.80

4,467.89

4,467.89

176.50

99.00

77.50

19.80

19.80

226.25

226.25

7,067.43

2,187.39

2,959.40

1,920.64

19,650.40

5,359.20

14,291.20

21,401.07

7,109.87

7,145.60

7,145.60

477.66

477.66

880.00

880.00

3,504.23

388.52

41.76

62.83

433.71

38.01

312.25

121.97

14.56

735.13

141.28

19.45

131.56

218.86

192.19

155.06

57.27

14.56

425.26

14,701.50

3,553.00

192.50

3,630.00

935.00

CHECK POINT UTM-1 276 TOTAL SECURITY P/L

DIDATA UPTIME L6 POBE BEST EFFORT

EF016306 31/01/2011 DIRECT FASTENERS & INDUSTRIAL SUPPLIES

M10 NYLON NUTS 8508

EF016308 31/01/2011 DOWNER EDI WORKS PTY LTD

MOB + DE-MOB (SITE VISIT)

EF016301 31/01/2011 DRIVE IN ELECTRICS

PARTS & REPAIRS

PARTS & REPAIRS

EF016309 31/01/2011 DUNBAR SERVICES (WA) PTY LTD

EXCHANGE/MAINT OF EXTRACTOR UNIT IN KIT

088951 21/01/2011 DUNCRAIG LIBRARY PETTY CASH

DUNCRAIG LIBRARY PETTY CASH P/E 11/01/11

EF016161 14/01/2011 EARTH & TURF MACHINERY

PARTS & REPAIR

PARTS & REPAIR

REPAIRS AND MAINTENANCE

EF016127 14/01/2011 ECOJOBS (GREEN SKILLS)

HAND WEEDING 27-29/10/10

HAND WEEDING P/E 11/11/10

EF016314 31/01/2011 ECOJOBS (GREEN SKILLS)

HAND WEEDING

HAND WEEDING 01- 06/12/10

HAND WEEDING 24 - 30/11/10

EF016312 31/01/2011 EDUCATIONAL ART SUPPLIES

CRAFT SUPPLIES FOR CHILDRENS ACTIVITIES

088953 21/01/2011 EECW PTY LTD

ATTENDANCE AT WASTE MANAGEMENT CONFEREN

EF016318 31/01/2011 ELAN MEDIA PARTNERS

CD'S FOR LIBRARY

CD'S FOR LIBRARY

CD'S FOR LIBRARY

CD'S FOR LIBRARY

CD'S FOR LIBRARY

CD'S FOR LIBRARY

CD'S FOR LIBRARY

DVD FOR BOOKS OF WHEELS

PROFILED CDS AND DVDS (JUNIOR AND ADULT)










EF016313 31/01/2011 ELLENBY TREE FARM PTY LTD

100LT ANGOPHORA

100LT PLATANUS ORIENTALIS

LANDSCAPE - PLANTING - EXT CONT


Page 14 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

2,024.00

1,056.00

2,893.00

418.00

770.00

770.00

31,575.50

7,672.50

10,840.50

3,300.00

8,497.50

1,265.00

2,640.00

2,640.00

57.00

57.00

1,023.00

517.00

506.00

20,460.00

20,460.00

6,490.00

2,200.00

4,290.00

36,034.00

36,034.00

783.33

783.33

3,415.50

3,415.50

4,741.00

4,235.00

506.00

99.00

99.00

1,207.45

1,207.45

76,039.15

60,355.13

15,684.02

6,344.08

22.10

17.00

4,923.63

1,367.30

14.05

988,501.80

988,501.80

741.40

741.40

130.00

130.00



TREE PLANTING - EXT CONT

TREE PLANTING - EXT CONT

EF016317 31/01/2011 EMERSON NETWORK POWER

PREVENTATIVE AIR COND MAINT JAN-MAR QTR

EF016478 31/01/2011 ENVIRONMENTAL LAND CLEARING SERVICES

LOADER

LOADER

TIP TRUCK

TIP TRUCK

TIP TRUCK

EF016479 31/01/2011 ENVIROSTREAM CATCHMENT MANAGEMENT PTY LTD

FLOOD PUMPS

088867 5/01/2011 ERIC RICHARDS

DOG REGISTATION REFUND

EF016316 31/01/2011 EUROSTONE (WA) PTY LTD

REPAIR TO LIMESTONE RAMP CENTRAL PARK

REPAIR TO LIMESTONE WALL HILTON PARK DUNCRAIG

EF016163 14/01/2011 EVERGREEN SYNTHETIC GRASS

SUPPLY/INSTALL ESTEEM GRASS CLC

EF016315 31/01/2011 EVERLASTING CONCEPTS

COLLECTION AND DELIVERY OF PROPAGATING M

MONTHLY VISIT (YEAR 1)

088914 20/01/2011 FINES ENFORCEMENT REGISTRY

LODGING OF RECORDS

EF016244 31/01/2011 FIONA DIAZ


EF016128 14/01/2011 FOIL PRINT

HEALTH SUIT WRIST BANDS-VARIOUS COLOURS

EF016319 31/01/2011 FORPARK AUSTRALIA

ADDITIONAL SITE WORKS

KIDDY SWINGS (CHAIN)

EF016164 14/01/2011 FOXTEL CABLE TELEVISION PTY LTD

SUPPLIER OF SATELLITE TV FOR CRAIGIE GYM

088919 21/01/2011 FREID POPAL & JOHN SAYED

RATES REFUND

EF016216 31/01/2011 FROGMAT ENVIRONMENTAL (AUST) PTY LTD

CONNOLLY DVE LANDSCAPING

CONNOLLY DVE LANDSCAPING

EF016320 31/01/2011 FUJI XEROX AUSTRALIA P/L

GROUND FLOOR 01/12 - 31/12/10

MAYORS OFFICE DEC 10

PRINTROOM BASEMENT DEC 10

PRINTROON 29/01/11 - 27/02/11

RECEPTION DEC 10

EF016215 31/01/2011 FULTON HOGAN CONSTRUCTION PTY LTD

CIVIL WORKS FOR 2 CARRIAGEWAY DUPLICATIO

EF016321 31/01/2011 FUNTASTIC LTD

KINDY GYM EQUIPMENT

EF016330 31/01/2011 GARRARDS PTY LTD

VECTOBAC G 18KG

Page 15 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

1,000.00

1,000.00

2,283.33

2,283.33

250.00

250.00

19.00

19.00

146.45

146.45

565.95

377.30

188.65

19,097.84

4,398.59

222.64

1,415.70

6,537.87

755.70

5,767.34

1,028.50

935.00

93.50

357.61

105.39-

166.43

296.57

4,777.00

3,768.00

579.00

430.00

1,090.83

1,090.83

100.00

100.00

675.14

675.14

37,754.32

37,223.12

257.30

273.90

7,668.54

1,805.65

2,235.75

2,290.75

1,336.39

1,006.80

79.80

927.00

960.00

960.00

24,548.70

EF016326 31/01/2011 GEMINI ACCIDENT REPAIR CENTRE JOONDALUP

EXCESS

EF016463 31/01/2011 GEOFF AMPHLETT


088994 28/01/2011 GEOFFREY & LENA STUART-SMITH

VEHICLE CROSSING

088863 5/01/2011 GEOFFREY WRIGHT


EF016246 31/01/2011 GORDON URQUHART

GBC HEAT SEAL LAMINATOR

EF016329 31/01/2011 GRAFFITI FORCE PTY LTD

REMOVAL OF GRAFFITI

REMOVAL OF GRAFFITI MARMION

EF016481 31/01/2011 GRAFFITI SYSTEMS AUSTRALIA

GENERAL REPORTED GRAFFITI

GRAFFIT REMOVAL MITCHELL FWY 10/11

REMOVAL OF GRAFFITI DORCHESTER HALL

REMOVAL OF GRAFFITI VARIOUS LOCATIONS

REMOVAL OF GRAFFITI WEST COAST DRIVE

REMOVLAL OF GRAFFITI VARIOUS LOCATIONS

EF016324 31/01/2011 GRASSTREES AUSTRALIA

GRASS TREES


EF016325 31/01/2011 GREENWAY ENTERPRISES

CR HEDGE SHEAR BLADE

CROPLANDS SWISSMEX 5L SPRAYER SW319

RAKE 600MM AUSSIE SUPER RAKE

EF016322 31/01/2011 GREENWOOD PARTY HIRE

1.8M TRESTLE TABLES

330M ROUND CHRISTMAS RED T/CLOTH

MARQUEES

EF016327 31/01/2011 GREENWORX COMMERCIAL MAINTENANCE PTY LTD

MONTHLY LANDSCAPE MAINTENANCE 13/11 - 12/12/10

088897 14/01/2011 GREGORY BLACK


EF016328 31/01/2011 GROWERS AGRISHOP

10 LTR ACCESS PICLORAM

EF016323 31/01/2011 GYMCARE

1-10KG URETHANE DUMBELL 1KG INCREMENT

CLC GYM EQUIPMENT MAINT & REPAIR

CLC GYM EQUIPMENT MAINT & REPAIR

EF016168 14/01/2011 HARD ROCK HYDRAULICS & MECHANICAL PTY LTD

PARTS & REPAIR

PARTS & REPAIR

SERVICING

SERVICING

088954 21/01/2011 HARVEY NORMAN

BELKIN CAM BAG SHK000

DIGITAL CAMERA

089007 28/01/2011 HARVEY NORMAN

KELVINATOR 420LT FRIDGE

EF016334 31/01/2011 HAYMARKET PTY LTD

Page 16 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

24,548.70

5,234.82

922.94

2,480.41

1,831.47

649.61

91.86

153.77

204.56

199.42

173.73

173.73

431.77

431.77

1,080.18

113.84

215.93

270.01

276.20

204.20

10.97

10.97

5,636.40

5,636.40

37,745.79

23,067.00

3,302.24

883.88

4,105.20

128.70

128.70

581.90

146.85

128.70

128.70

316.80

355.30

677.60

128.70

60.50

128.70

128.70

514.80

574.20

1,398.17

476.55

383.90

940.50

940.50

5,299.03

294.80

294.80

65,000 LIFESTYLE AND LEISURE GUIDE

EF016482 31/01/2011 HAYS PERSONNEL SERVICES PTY LTD

EMPLOYMENT OF CONTRACT PLANNER: PTY LTD

EMPLOYMENT OF CONTRACT PLANNER: PTY LTD

LABOUR W/E 07/01/11

EF016333 31/01/2011 HBC NEWSPAPER DELIVERY

NEWSPAPER & MAGAZINE DELIVERY 2010/11



NEWSPAPER CRAIGIE LEISURE CENTRE W/E 19/12/10

088928 21/01/2011 HEALTH SUPER FUND

SUPER F/E 07/01/11

088939 21/01/2011 HEATHER AMANDA GRAHAM

RATES REFUND

EF016218 31/01/2011 HEATHRIDGE IGA

CATERING

CONSUMABLE ITEMS FOR MOBILE YOUTH SERVIC

CONSUMABLES FOR ANCHORS SHP

LITTLE SWIMMERS NAPPIES

VARIOUS ITEMS

088920 21/01/2011 HESTA

SUPER F/E 07/01/11

EF016331 31/01/2011 HEWLETT-PACKARD AUSTRALIA PTY LTD

HP TRIM ANNUAL MAINTENANCE (ADD 70 SEAT)

EF016217 31/01/2011 HIGH SPEED ELECTRICS

INSTALL LIGHTS WHITFORDS EAST PARK

LIGHTING - TIMBERLANE PARK PATHWAY

LIGHTS OUT MOONFLIGHT ILUKA

REMOVAL OF BANNERS

REPAIRS ALDGATE STREET

REPAIRS BEACONTREE WAY

REPAIRS CENTRAL WALK

REPAIRS CORONADO RIDGE ILUKA

REPAIRS DAGLISH WAY

REPAIRS DAVIDSON TERRACE

REPAIRS DEAKIN GATE

REPAIRS GRAND BLVD

REPAIRS JOONDALUP DRIVE

REPAIRS LAWLEY COURT

REPAIRS LEEWARD PARK

REPAIRS REGENTS PARK ROAD

REPAIRS SAINT PAULS CR

REPAIRS VARIOUS LOCATIONS





EF016251 31/01/2011 HIGHWAYS TRAFFIC PTY LTD

TRAFFIC MANAGEMENT FOR CHAIRTY BIKE RIDE

EF016298 31/01/2011 HOLCIM (AUSTRALIA) PTY LTD

25 MPA/14MM MAXIMUM AGGREGATE SIZE


Page 17 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

511.17

289.30

263.89

418.44

393.25

259.49

418.44

325.71

387.53

356.62

263.89

572.99

248.71

3,107.86

3,107.86

56.00

56.00

410.47

410.47

388.08

388.08

182.98

182.98

720.00

720.00

420.00

210.00

210.00

500.01

500.01

20,168.50

10,073.80

10,094.70

47.00

47.00

1,512.50

1,512.50

262.79

262.79

285.00

285.00

40.66

40.66

605.55

605.55

316.36

316.36

13,039.95

7,211.05

5,828.90

2,464.00

2,464.00







AGGREGATE

AGGREGATE

AGGREGATE

AGGREGATE

AGGREGATE

AGGREGATE

CREAM COLOURED CONCRETE

088902 14/01/2011 HOME GROWN THEATRE

50% DEPOSIT JOONDALUP FESTIVAL

EF016165 14/01/2011 HORST KRUENERT


EF016332 31/01/2011 HOSEMART

PARTS & REPAIR

EF016335 31/01/2011 HOST DIRECT

ITEM 6731 250MM X 150M PLATES X 24 IN B

088955 21/01/2011 HOSTPLUS

SUPER F/E 07/01/11

088956 21/01/2011 HOTHAM VALLEY TOURIST RAILWAY

40 ADULT TRAIN TICKETS

EF016490 31/01/2011 HUGO AGUILAR LOPEZ

STAGE MANAGER - SC2

STAGE MGR - SC3

EF016169 14/01/2011 HW & ASSOCIATES

QUANTITY SURVEYOR SERVICES FOR DESK

EF016483 31/01/2011 HYDROQUIP PUMPS

REPAIRS BEAUMARIS PARK

REPAIRS CHURTON PARK

088933 21/01/2011 IAN & KERRY MCGILLIVRAY

BUILDING PLANS

EF016341 31/01/2011 ID CONSULTING PTY LTD

ECONOMY.ID SUBSCR FEE SEPT2010-AUG2011

088923 21/01/2011 IIML (IOOF)

SUPER F/E 07/01/11

EF016485 31/01/2011 IL PAIOLO

FOOD VOUCHERS - SC3

EF016337 31/01/2011 INDUSTRIAL FITTINGS SALES

PARTS ONLY

EF016339 31/01/2011 INFOMATICS PTY LTD

FOR MICROFILMING OF PAPER

088957 21/01/2011 ING LIFE LIMITED

SUPER F/E 07/01/11

EF016340 31/01/2011 INSIGHT CALL CENTRE SERVICES

OVERCALL FEES DEC 10

OVERCALL FEES NOV 10

EF016170 14/01/2011 INSIGHT INTERIORS

TERM 4 MOSAICS

Page 18 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

368.50

368.50

3,080.00

3,080.00

324.50

324.50

17,938.33

2,577.96

2,317.10

2,593.31

1,304.33

2,577.96

1,043.46

1,304.33

1,872.09

2,347.79

198.00

198.00

880.00

880.00

1,980.00

1,980.00

29,191.44

395.47

700.32

1,011.54

2,471.95

4,528.23

486.64

808.05

247.17

502.58

741.51

2,720.85

2,784.73

3,400.36

2,720.85

2,950.34

2,720.85

10,444.50

5,087.50

4,730.00

627.00

250.95

250.95

3,245.84

772.77

1,291.49

132.62

69.52

127.78

48.61

EF016129 14/01/2011 INSTANT TRANSPORTABLE OFFICES PTY LTD

FURNITURE - EXT CON

EF016240 31/01/2011 INSTITUTE OF PUBLIC WORKS NATIONAL DIVISION

LEISURECHECK VISITO MEASURES

EF016342 31/01/2011 INTEGRAL DEVELOPMENT

3X 1HR INTEGRAL LEADERSHIP COACHING

EF016343 31/01/2011 INTEGRATED GROUP LIMITED

GARDENER W/E 05/12/10

GARDENERS W/E 05/12/10

LABOR HIRE W/E 28/11/10

LABOR HIRE W/E 28/11/10

LABOUR W/E 12/12/10

LABOUR W/E 12/12/10

LABOUR W/E 17/10/10

LABOUR W/E 19/12/10

LABOUR W/E 26/12/10

EF016123 14/01/2011 INTEGRATED RECORDS & INFO SOLUTIONS

KEYWORD CLASSIFICATION TRAINING COURSE

EF016345 31/01/2011 INTERNATIONAL ART SERVICES PTY LTD

ARTWORK TRANSPORTATION - IAA

EF016338 31/01/2011 INTERNATIONAL REHABILITATION & SOIL

SUPPLY OF SOILZYME

EF016219 31/01/2011 IPA PERSONNEL PTY LTD

LABOUR W/E 05/12/10

LABOUR W/E 12/12/10

LABOUR W/E 19/12/10

LABOUR W/E 26/12/10

LABOUR W/E 26/12/10

LABOUR W/E 26/12/10

LABOUR W/E 26/12/10

LOCAL GOVT OFFICER LEVEL 3



PARKING SERVICES STAFF

PARKING SERVICES STAFF

PARKING STAFF W/E 05/12/10




EF016344 31/01/2011 IRRIGATION INNOVATIONS

HUNTER DECODERS

IRRIGATION - EXT CONT

IRRIGATION SYSTEM CONNOLLY DRIVE

EF016171 14/01/2011 ISUBSCRIBE PTY LTD

SUBSCRIPTION

EF016276 31/01/2011 J BLACKWOOD & SON LTD

BLADE CONCRETE

BLADE GP CONCRETE

BOLT NUT CUP

CABLE TIES

CHAIN LUBE 5LTR

CHAINSAW FILE

Page 19 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

250.17

27.80

525.08

4,839.40

1,795.45

3,043.95

218.53

154.55

53.60

7.35

3.03

176.00

176.00

4,455.41

222.42

125.62

110.48

90.27

589.25

568.22

50.74

223.68

77.25

279.76

69.96

416.56

93.41

230.76

36.37-

34.97-

29.71-

49.63

308.00

570.63

321.74

131.86

26.22

2,031.48

1,371.48

660.00

10.00

10.00

635.24

635.24

148,258.78

148,258.78

1,750.00

850.00

600.00

300.00

12.50

12.50

RAKE

RAKE LANDSCAPE

VARIOUS ITEMS

EF016242 31/01/2011 JACKSON MCDONALD

BUSH FIRE ACT PROSECUTION

DOG ACT PROSECUTION

EF016346 31/01/2011 JACKSONS DRAWING SUPPLIES P/L

CRAFT ITEMS FOR JAN SCHOOL HOLIDAY PROG.




EF016348 31/01/2011 JAKO SERVICE

CALL OUT 13DEC10 - AIRCON MAKING NOISES

EF016282 31/01/2011 JAMES BENNETT PTY LTD

BOOKS FOR LIBRARY

BOOKS FOR LIBRARY

BOOKS FOR LIBRARY

BOOKS FOR LIBRARY

BOOKS FOR LIBRARY

BOOKS FOR LIBRARY

BOOKS FOR LIBRARY

BOOKS FOR LIBRARY

BOOKS FOR LIBRARY

BOOKS FOR LIBRARY

BOOKS FOR LIBRARY

BOOKS FOR LIBRARY

BOOKS FOR LIBRARY

BOOKS FOR LIBRARY

CR INV 1496699

CR PSO131751

CR PSO41817

PROFILED BOOKSTOCK

PROFILED BOOKSTOCK

PROFILED BOOKSTOCK

PROFILED BOOKSTOCK

VARIOUS BOOKSTOCK

VARIOUS BOOKSTOCKS

EF016174 14/01/2011 JAMES REID ELECTRICAL CONTROLS

MATERIALS

NORMAL WORKING HOURS - ON SITE

088868 5/01/2011 JANE RYAN


088900 14/01/2011 JANET KERNAHAN

RATES REFUND

EF016349 31/01/2011 JCP CONSTRUCTION

PROGRESS CLAIM GIBSON PARK

EF016199 21/01/2011 JENNIE HUNT

CONTRACT BUILDING SURVEYING

CONTRACT BUILDING SURVEYING

EMPLOYMENT OF CONTRACT BUILDING SURVEYOR

088866 5/01/2011 JERZY PANTUCHEWICZ


Page 20 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

28.00

28.00

398.11

398.11

363.00

363.00

580.50

580.50

783.33

783.33

150.00

150.00

20.00

20.00

734.20

208.15

526.05

60.00

60.00

1,045.00

165.00

165.00

165.00

125.00

165.00

180.00

40.00

40.00

6,854.40

6,854.40

203.95

203.95

79.90

79.90

275.00

150.00

125.00

33,901.03

1,848.00

1,285.90

2,749.67

10,648.00

2,220.68

323.13

3,625.99

3,364.13

3,103.05

3,785.98

171.00

775.50

26,464.69

10,670.44

EF016167 14/01/2011 JILL HUISH


088992 28/01/2011 JOAN E BURSILL

RATES REFUND

EF016175 14/01/2011 JODY HARRISON MANAGEMENT PTY LTD

IVD FUNCTION 3 DECEMBER

088901 14/01/2011 JOHN & ANETTE SMITH

RATES REFUND

EF016249 31/01/2011 JOHN CHESTER


EF016243 31/01/2011 JOHN EARLEY

FACILITATION OF CRIMINAL PROFILING CLUBS

088983 28/01/2011 JOHN HOLMES

REFUND PLATINUM ADVENTURE

EF016400 31/01/2011 JOHN L ROBERTSON PTY LTD

CHAINSLING 10MM 1LEG 2M F/W SHORT & SELF

TESTING OF CHAINS AND SLINGS

088881 5/01/2011 JONATHAN BENJAMIN YOUNG

REFUND OF INFRINGEMENT NOTICE

EF016347 31/01/2011 JOONDALUP DRIVE MEDICAL CENTRE

BASELINE MEDICAL

BASELINE MEDICAL

BASELINE MEDICAL

BASELINE MEDICAL

BASELINE MEDICAL

BASELINE MEDICAL

MSA TEST

MSA TESTING

088972 28/01/2011 JOONDALUP KINROSS CRICKET CLUB

PEP2519 WINDERMERE PARK PRACTICE CRICKET WICKET EXTENSION

089008 28/01/2011 JOONDALUP LIBRARY PETTY CASH

JOONDALUP LIBRAY PETTY CASH 25/01/11

088958 21/01/2011 JOONDALUP MOTORCYCLES

HELMET EXTRA LARGE WHITE

EF016172 14/01/2011 JOONDALUP PHOTO-DESIGN

PHOTOGRAPHY AT COMMUNITY XMAS RECEPTION

PHOTOGRAPHY LIVE AND LEARN SESSION

EF016173 14/01/2011 JOONDALUP PLUMBING SERVICES

INSTALL BOILING UNIT SORRENTO BOWLING

INSTALL PUMP BEAUMARIS SPORTS

INSTALL WATER LINE FOR FILLING STATION

PERCY DOYLE RINNAI FLUED HOT WATER UNITS

PLUMBING SERVICE VARIOUS LOCATIONS

PLUMBING SERVICES SORRENTO SURF

PLUMBING SERVICES VARIOUS LOCATIONS




REPAIR DAMAGED WATER MAIN

REPAIRS WARRANDYTE CLUBROOMS

EF016231 31/01/2011 JOONDALUP PLUMBING SERVICES


Page 21 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

1,518.28

1,545.23

7,415.32

5,315.42

19.00

19.00

349.00

349.00

900.00

900.00

12.00

12.00

38.00

38.00

1,033.33

1,033.33

92.50

92.50

224.00

224.00

1,000.00

1,000.00

48.00

48.00

3,528.00

3,528.00

81.27

81.27

110.00

110.00

500.00

500.00

5,682.61

560.40

550.13

109.05

31.80

58.41

17.68

248.89

13.37

46.93

636.15

732.60

424.07

16.81

484.55

430.95

11.08

801.77

268.24

171.49





088874 5/01/2011 JULIE BURN


088888 14/01/2011 JULIE FORRESTER

NEIGHBOUR BBQ INCENTIVES

EF016486 31/01/2011 JUMPSTART ENTERTAINMENT

WIGGLES CASTLE - SC2

089010 28/01/2011 KALAMUNDA PUBLIC LIBRARY

LOST ITEM RETURNED

088869 5/01/2011 KATHERINE GAVIN


EF016484 31/01/2011 KERRY HOLLYWOOD


088903 14/01/2011 KERRY STOCKLEY

REFUND KINDY GYM

EF016186 14/01/2011 KEVIN STEVENS GRAPHIC ARTIST

GUITAR HLC 09 -17 /12/10

088922 21/01/2011 KINGSLEY CHURCH OF CHRIST

COMMUNITY FUNDING

EF016350 31/01/2011 KINGSLEY DRYCLEANERS & LAUNDROBAR

DRY CLEAN OF CHAPS

089009 28/01/2011 KINGSLEY TAVERN

STAFF CHRISTMAS PARTY

088959 21/01/2011 KINGSTON SUPERANNUATION TRUST

SUPER F/E 07/01/11

088982 28/01/2011 KIRRILLY GILBY

REFUND MULTI ACCESS GYM MEMBERSHIP

088991 28/01/2011 KWIK ON DEMAND

PARK BOND

EF016220 31/01/2011 KYOCERA MITA AUSTRALIA PTY LTD

ADMIN DEC 10

ASHBY DEPOT 30/11 - 28/12/10

CONTRACTS 29/10/10- 30/11/10

CONTRACTS 30/11 - 28/12/10

COPY ROOM 30/11 - 28/12/10

CORRENTO LEISURE CENTRE

CRAIGIE LEISURE CENTRE

CUSTOMER SERVICE 30/11 - 28/12/10

ENVIRO HEALTH SERVICES DEC 10

HUMAN RESOURCES 30/11 - 28/12/10

LEISURE & CULTURE 30/11 - 28/12/10

LIBRARY 30/11 - 28/12/10

LIBRARY 30/11 - 28/12/10

MAINTENANCE - PRINTER/MFD FLEET

MCCS DEPARTMENT 30/11-28/12/10

PLANNING & APPROVALS

PLANNING DEC 10

STRATEGIC DEVELOPMENT DEC 10

WHITFORD LIBRARY 29/10/10 - 30/11/10

Page 22 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

68.24

239.26

184.69

54.57

192.50

192.50

1,821.60

386.10

28.60

28.60

100.10

143.00

182.05

86.90

57.20

64.35

358.60

386.10

149,530.31

149,530.31

143,112.67

143,112.67

7,333.10

2,653.72

3,162.25

1,517.13

95.00

95.00

370.05

171.66

198.39

8,673.75

8,673.75

1,815.00

1,815.00

1,151.56

359.72

791.84

1,186.32

370.41

815.91

6.00

6.00

579.04

579.04

223.45

223.45

783.33

783.33

293.40

293.40

291.95

WHITFORDS LIBRARY 30/11 - 28/12/10

EF016439 31/01/2011 L & T VENABLES

BELTS

PARTS ONLY

EF016130 14/01/2011 LABELCITY PTY LTD

D120750-10 10 ROLL LABELS

EF016352 31/01/2011 LADYBIRD'S PLANT HIRE

CIVIC CENTRE NOV 10

HIRE OF 2 X PLANTERS FOR COMMUNITY SVCS

HIRE OF PLANTS FOR OPERATION SERVICES

INDOOR PLANT CEO OFFICE DEC 10

INDOOR PLANTS APPROVALS & PLANNING DEC10

INDOOR PLANTS CUSTOMER SERVICE DEC 10

INDOOR PLANTS IT DEC 10

INDOOR PLANTS LEISURE & CULTURE DEC 10

INDOOR PLANTS STRATEGIC & ORGANISATIONAL DEVELOPMENT DEC 10

PLANT HIRE FOR 10/11

SUPPLY & MAINTAIN INDOOR PLANTS DEC 10

EF016118 5/01/2011 LANDFILL GAS & POWER

GAS & POWER NOV 10

EF016221 31/01/2011 LANDFILL GAS & POWER

DEC 10

EF016355 31/01/2011 LANDGATE

GRV'S 11/12 - 24/12/10

GRV'S 13/11 - 26/11/10

GRV'S 27/11/10 - 10/12/10

EF016351 31/01/2011 LANDGATE MIDLAND

LAND ENQUIRY

EF016356 31/01/2011 LAUNDRY EXPRESS

LAUNDRY FOR COUNCIL CHAMBERS

LAUNDRY FOR COUNCIL CHAMBERS NOV 10

EF016489 31/01/2011 LAWN DOCTOR

300KG PER HECTARE SUPPLY & SPREADING OF

EF016180 14/01/2011 LEARNING SEAT

BASE FEE DECEMBER 2010

EF016177 14/01/2011 LES MILLS AUSTRALIA

BODYVIVE LICENSE FEES

GROUP FITNESS LICENSE FEES

EF016488 31/01/2011 LES MILLS AUSTRALIA

BODYVIVE LICENSE FEES

GROUP FITNESS LICENSE FEES

088873 5/01/2011 LESLEY CONWELL


EF016353 31/01/2011 LEXISNEXIS

SUBSCRIPTION RENEWAL

088961 21/01/2011 LG SUPER

SUPER F/E 07/01/11

EF016247 31/01/2011 LIAM GOBBERT


088960 21/01/2011 LIBRARY ADMIN PETTY CASH

LIBRARY ADMIN PETTY CASH P/E 12/01/11

089011 28/01/2011 LIBRARY ADMIN PETTY CASH

Page 23 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

291.95

57.00

57.00

121.00

121.00

4,598.00

4,598.00

123.20

123.20

2,250.00

2,250.00

548.55

548.55

1,078.00

1,078.00

14,673.18

1,033.74

866.51

1,276.97

1,003.33

1,276.97

1,276.97

1,292.17

1,033.74

1,033.74

1,356.22

912.12

1,170.55

1,140.15

12,676.91

775.30

501.66

699.29

785.13

785.13

533.89

785.13

533.89

518.19

1,224.80

1,224.80

1,224.80

1,292.17

1,017.43

775.30

924.00

528.00

396.00

390.73

390.73

557.05

557.05

LIBRARY ADMIN PETTY CASH 27/01/11

088872 5/01/2011 LINDA MCKIEVER


088891 14/01/2011 LIONS CLUB OF OCEAN REEF INC

GRANT FUNDING AGREEMENT

EF016358 31/01/2011 LIS CONTRACTING

REPAIR WEIR

088985 28/01/2011 LISA RINGROSE

REFUND SWIMMING LESSONS

EF016179 14/01/2011 LITTLE CARROT PRODUCTIONS

DEPOSIT FOR STREET PARADE 2011

088938 21/01/2011 LM & PR NEWMAN

RATES REFUND

EF016354 31/01/2011 LOCK JOINT AUSTRALIA

BITUMEN FIBRE JOINT

EF016176 14/01/2011 LO-GO APPOINTMENTS

ENDING 10/12/10

LABOUR W/E 04/12/10

LABOUR W/E 04/12/10

MEU AWARD LEVEL 3

MEU AWARD LEVEL 3

MEU AWARD LEVEL 3

MEU AWARD LEVEL 3

MEU AWARD LEVEL 3

MEU AWARD LEVEL 3

MEU AWARD LEVEL 4A

PARKS AND GARDENS STAFF

PARKS AND GARDENS STAFF

STEPHEN FOND ENDING 10/12/10

EF016487 31/01/2011 LO-GO APPOINTMENTS

DANIAL TRANQUILLE ENDING 7/1/11

LABOUR W/E 01/01/11

LABOUR W/E 01/01/11

LABOUR W/E 01/01/11

LABOUR W/E 01/01/11

LABOUR W/E 01/01/11

LABOUR W/E 01/01/11

LABOUR W/E 01/01/11

LABOUR W/E 01/01/11

LABOUR W/E 18/12/10

LABOUR W/E 18/12/10

LABOUR W/E 18/12/10

LABOUR W/E 25/12/10

LABOUR W/E 25/12/10

STEPHEN FOND 7/1/11

EF016357 31/01/2011 LOOSE MOOSE MOVERS

COLLECT POTTERY KILN FROM 15 BANKS

RELOCATION OF FURNITURE AT FLEUR FREAME

088965 21/01/2011 LOUIS PROSPERO

RATES REFUND

088862 5/01/2011 LW & VE BROADRICK

RATES REFUND

Page 24 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

2,339.01

2,339.01

38.00

38.00

892.10

353.05

539.05

5,060.75

5,060.75

440.00

440.00

966.34

966.34

6,341.81

6,341.81

1,204.11

51.52

90.12

277.24

52.38

617.60

115.25

138.55

138.55

149.10

149.10

250.00

250.00

28.00

28.00

279.58

279.58

7,657.04

703.59

376.49

330.05

488.99

589.03

646.44

4,522.45

291.94

291.94

134.40

134.40

6.00

6.00

3,500.00

3,500.00

2,860.00

2,860.00

190.39

190.39

088859 5/01/2011 LYNDOCH RALTY

RATES REFUND

088875 5/01/2011 LYNETTE ROWE-PLATTS


EF016277 31/01/2011 M & K BAILEY

NEWSPAPERS FOR JOONDALUP LIBRARY

PAPERS DEC 10

EF016225 31/01/2011 M P ROGERS & ASSOCIATES PTY LTD

CONSULTANCY - TECHNICAL

EF016360 31/01/2011 MACDONALD JOHNSTON ENG CO P/LTD

MAINTENANCE AND OPERATION OM VT605

EF016495 31/01/2011 MACK 1 MOTORCYCLES

PARTS & REPAIRS

EF016200 21/01/2011 MACQUARIE EQUIPMENT FINANCE PTY LTD

STEX CARDIO EQUIPMENT LEASE

EF016359 31/01/2011 MAJOR MOTORS

GASKET

OIL FILTER

PARTS

VARIOUS PARTS

VARIOUS PARTS

VARIOUS PARTS

088935 21/01/2011 MARGARET & ROBERT LOGAN

RATES REFUND

088924 21/01/2011 MARMION IGA

CATERING FOR SQUAD BREAKFAST

088937 21/01/2011 MARTIN ELLAM

CROSSOVER SUBSIDY

EF016162 14/01/2011 MARYANNE ELLIOT


EF016365 31/01/2011 MCINTOSH & SON

SAFETY ROPE

EF016362 31/01/2011 MCLEODS

HEALTH ACT PROSECUTION

PARKING PROSECUTION

PARKING PROSECUTION

PARKING PROSECUTION

PARKING PROSECUTION

PARKING PROSECUTION

REVEIW APPLICATION

EF016369 31/01/2011 MEDIA MONITORS

BROADCAST MONITORING-CITY OF JOONDALUP

088880 5/01/2011 MELISSA COX

MEMBERSHIP REFUND

088865 5/01/2011 MELVIN CARPENTER


EF016368 31/01/2011 MEMENTO GIFTS

PRINTING OF NON WOVEN SLINGS FOR ADMIN

EF016119 14/01/2011 MERCER (AUSTRALIA) PTY LTD

HR EFFECTIVENESS MONITOR

088963 21/01/2011 MERCER SUPER TRUST

SUPER F/E 07/01/11

Page 25 of 45

APPENDIX 11




Payment

No

Payment

Date


Amount

Payment

Amount

190.39

190.39

121.00

121.00

55.00

55.00

189.00

189.00

69.30

69.30

786.00

117.00

28.00

32.40

25.00

20.00

19.95

41.50

20.45

53.15

67.35

31.25

46.85

71.00

120.30

55.80

36.00

1,492.91

280.30-

1,045.65

296.05

431.51

366.82

366.82

1,689.91

1,689.91

61.85

61.85

42.00

42.00

632,852.61

374.22

15,043.91

17,508.71

28,100.09

3,272.13

675.68-

129.37

77.39

775.01

1,321.34

75,895.32

089012 28/01/2011 MERCER SUPER TRUST

PAYROLL DEDUCTIONS F/E 24/12/10

EF016372 31/01/2011 MERCURY FIRESAFETY PTY LTD

HIRE FIRE EXTINGUISHERS - SUMMER CONCERT

EF016132 14/01/2011 MESSAGENET PTY LTD

MONTHLY SERVICE FEE

EF016491 31/01/2011 MESSAGES ON HOLD

1 X 2 MESSAGE EDITS

EF016363 31/01/2011 METAL ARTWORK CREATIONS

NAME BADGES

EF016370 31/01/2011 METRO HOME HARDWARE JOONDALUP

AEROGARD FOR DEPOT

BOLTS & DRILL BITS FOR DEPOT

CUT OFF WHEELS FOR DEPOT

FUEL CAN FOR DEPOT

HACKSAW BLADES FOR DEPOT

MALLET FOR DEPOT

VARIOUS HARDWARE ITEMS FOR DEPOT









WASHERS FOR DEPOT

EF016364 31/01/2011 MEY EQUIPMENT

CREDIT FOR WHEELS INV 603615

PARTS

PARTS & REPAIRS

TYRES FOR DEPOT

088990 28/01/2011 MICHAEL & BARBARA AINLEY

RATES REFUND

EF016361 31/01/2011 MIDLAND BRICK COMPANY PTY LTD

RED CLAY HEAVY DUTY PAVERS JOOND RED FOR DEPOT

EF016131 14/01/2011 MIDNIGHT NEWS

NEWSPAPERS FOR DUNCRAIG LIBRARY

EF016166 14/01/2011 MILDRED HUTTON


EF016194 19/01/2011 MINDARIE REGIONAL COUNCIL

BULK COLLECTION 01/12-03/12/10



BULK COLLECTION 17/12/10

CREDIT FOR BULK TIPPING FEES ON 15/12/10

DEPOT

DEPOT RUBBISH 17/12/10

DISPOSAL OF NON PROCESSABLE WASTE ON 02/12/10 DEP

appendix 11 - city of joondalup · 2013. 3. 12. · bg & e pty limited. undertake investigation and...

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