list of accounts due & submitted to council · eft38698 23/04/2015 armadale dry cleaners 60.00...

Date: 21/05/2015

LIST OF ACCOUNTS DUE & SUBMITTED TO COUNCIL Cheque /EFT Invoice Amount

No Date Name Transaction Description Amount Paid

of 66

EFT38691 21/04/2015 TELSTRA CORPORATION 16,223.17

IP247201660-9 01/04/2015 TELSTRA CORPORATION TELEPHONE CHARGES - LANDLINE 25/2/15 TO 24/3/15 16,223.17 EFT38692 21/04/2015 CALTEX AUSTRALIA PETROLEUM P/L 27,631.91

I 9416174073 04/03/2015 CALTEX AUSTRALIA PETROLEUM P/L DEPOT - 4/3/15 EXTRA LOW SULFUR DIESEL (7,500LITRES) 9,414.08

I 9416234444 20/03/2015 CALTEX AUSTRALIA PETROLEUM P/L FUEL DISTILLATE - 6018.40 LITRES DELIVERED 20.03.15 7,588.12

I MAR15 31/03/2015 CALTEX AUSTRALIA PETROLEUM P/L MAR15 - FUEL USAGE CORPORATE CARDS 10,629.71 EFT38693 21/04/2015 TRANSPERTH 50.00

I APR15 21/04/2015 TRANSPERTH TRANS PERTH SMARTRIDER CARD TOP UP SR021953195 - 21/4/15 50.00 EFT38694 21/04/2015 ANZ CARDS 7,559.87

I MAR15 06/04/2015 ANZ CARDS ANZ CORPORATE CARD STATEMENT - MARCH 2015 7,559.87 EFT38695 23/04/2015 VODAFONE HUTCHINSON AUSTRALIA 2,041.38

I 10681000 06/04/2015 VODAFONE HUTCHINSON AUSTRALIA MESSAGING NETWORK FEES - PERIOD 1.4.15 TO 30.4.15 2,041.38 EFT38696 23/04/2015 AUSTRALIAN SERVICES UNION 50.20

I DEDUCT 24/04/2015 AUSTRALIAN SERVICES UNION Payroll DEDUCTs 50.20 EFT38697 23/04/2015 LGRCEU 329.80

I DEDUCT 24/04/2015 LGRCEU Payroll DEDUCTs 329.80 EFT38698 23/04/2015 ARMADALE DRY CLEANERS 60.00

I 70 30/03/2015 ARMADALE DRY CLEANERS DRYCLEANING TABLECLOTHS - 30/3/15 X 4 60.00 EFT38699 23/04/2015 ARMADALE SOCCER CLUB 1,200.00

I 327 08/04/2015 ARMADALE SOCCER CLUB KIDSPORT VOUCHERS - J LESTER/ J MCCASKILL / B BATTY / D 1,200.00

G-RICHMOND / T & R G-COTTON

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EFT38700 23/04/2015 ASSURED CERTIFICATION SERVICES 892.10

I ACS03206 20/04/2015 ASSURED CERTIFICATION SERVICES CONSULTANCY SERVICES - APRIL 2015 BUILDING APPLICATIONS 892.10 EFT38701 23/04/2015 AUSTRALIAN TAXATION OFFICE 75,901.00

I APR15.2 23/04/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 24.04.2015 - LC & SJ COMM RESOURCE -1,972.00

I DEDUCT 24/04/2015 AUSTRALIAN TAXATION OFFICE Payroll DEDUCTs 76,846.00

I DEDUCT 24/04/2015 AUSTRALIAN TAXATION OFFICE Payroll DEDUCTs 1,027.00 EFT38702 23/04/2015 COUNCILLOR BARRY URBAN 702.91

I APR15 23/04/2015 COUNCILLOR BARRY URBAN APR 2015 - CR B URBAN SITTING FEE & ICT ALLOWANCE (LEAVE 702.91

OF ABSENCE 11.4.15 TO 27.4.15) EFT38703 23/04/2015 BCL GROUP PTY LTD 106,935.41

I 171 27/02/2015 BCL GROUP PTY LTD WHITBY FALLS COMMUNITY ACCESS & AMENITY – PC6 106,935.41 EFT38704 23/04/2015 COUNCILLOR BRUCE MOORE 1,622.08

I APR15 23/04/2015 COUNCILLOR BRUCE MOORE APR 2015 - CR B MOORE SITTING FEE & ICT ALLOWANCE 1,622.08 EFT38705 23/04/2015 CAMPBELL, ADRIAN & LINDA 100.00

I AR15/777 20/04/2015 CAMPBELL, ADRIAN & LINDA REFUND - OVERPAYMENT FOOD REGISTRATION DEBTOR NO 1161 100.00 EFT38706 23/04/2015 CARDUP PAINTING SERVICES 1,980.00

I 101800 06/04/2015 CARDUP PAINTING SERVICES PLAISTOWE BOULVD RESERVE - PAINTING OF SOCCER GOAL POSTS 1,980.00 EFT38707 23/04/2015 CHAMPION MINDSET CONSULTING 825.00

I 1415105 20/04/2015 CHAMPION MINDSET CONSULTING NATIONAL VOLUNTEER WEEK - 50% DEPOSIT KEYNOTE 825.00

PRESENTATION BY SHELLEY TAYLOR-SMITH

EFT38708 23/04/2015 CLEAN INDUSTRY ENVIONMENTAL ROAD SWEEPER FOR SWEEPING VARIOUS STREETS - BYFORD 8,985.68

SOLUTIONS (CLEANSWEEP) AREA

I 18989 24/03/2015 CLEAN INDUSTRY ENVIONMENTAL STREET SWEEPING - SWEEPING MUNDIJONG MAIN STREET & 1,071.18

SOLUTIONS (CLEANSWEEP) TOWN SITES

I 18979 23/03/2015 CLEAN INDUSTRY ENVIONMENTAL ROAD SWEEPER FOR SWEEPING VARIOUS STREETS - BYFORD 5,746.84

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I 18996 25/03/2015 CLEAN INDUSTRY ENVIONMENTAL ROAD SWEEPER FOR SWEEPING VARIOUS STREETS - BYFORD 939.18


I 19014 26/03/2015 CLEAN INDUSTRY ENVIONMENTAL ROAD SWEEPER FOR SWEEPING VARIOUS STREETS - BYFORD 1,228.48

SOLUTIONS (CLEANSWEEP) AREA EFT38709 23/04/2015 MORGAN HOMES & CONSTRUCTION 3,267.00

I 57 02/04/2015 MORGAN HOMES & CONSTRUCTION ST JOHN AMBULANCE HALL - LABOUR & MATERIALS PAINTING 3,267.00

EXTERNAL WINDOW FRAMES/DOORS/FACIAS EFT38710 23/04/2015 COMPU-STOR 789.34

I 206790 31/03/2015 COMPU-STOR ARCHIVE DOCUMENTS & STORAGE FEES - MARCH 2015 789.34 EFT38711 23/04/2015 TOLL IPEC PTY LTD (COURIER) 50.70

I 0209 10/04/2015 TOLL IPEC PTY LTD (COURIER) COURIER SERVICES - 1/4/15 TO 10/4/15 50.70 EFT38712 23/04/2015 CRANMILL ENVIRONMENTAL SERVICES 1,919.00

I 15040902 09/04/2015 CRANMILL ENVIRONMENTAL SERVICES KORRIBINJAL RESERVE - WEED CONTROL SPRAYING 1,232.00

I 15040901 09/04/2015 CRANMILL ENVIRONMENTAL SERVICES JARRAHDALE GENERAL STORE - WEED CONTROL SPRAYING 687.00 EFT38713 23/04/2015 DIGITAL MAPPING SOLUTIONS 16,896.00

I 9621 31/03/2015 DIGITAL MAPPING SOLUTIONS GIS SUPPORT AND SERVICES - 12 DAYS JAN2015 TO MAR2015 16,896.00 EFT38714 23/04/2015 EASIFLEET 3,553.79

I APR15.2 23/04/2015 EASIFLEET GST TOP UP - PE 24.4.15 179.69

I DEDUCT 24/04/2015 EASIFLEET Payroll DEDUCTs 1,796.98

I DEDUCT 24/04/2015 EASIFLEET Payroll DEDUCTs 1,577.12 EFT38715 23/04/2015 ECOWATER SERVICES PTY LTD 156.40

I D0419 02/04/2015 ECOWATER SERVICES PTY LTD C17 BIOMAX SYSTEM - QUARTERLY MAINTENANCE SERVICE 156.40

/CHLORINE/ABATE EFT38716 23/04/2015 COUNCILLOR KEITH ELLIS 4,106.14

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I APR15 23/04/2015 COUNCILLOR KEITH ELLIS APR 2015 - CR K ELLIS (ELLKEI) SITTING FEE & ALLOWANCES 4,106.14

(LEAVE OF ABSENCE 24.4.15 TO 30.4.15) EFT38717 23/04/2015 COUNCILLOR JOHN ERREN 1,622.08

I APR15 23/04/2015 COUNCILLOR JOHN ERREN APR 2015 - CR J ERREN SITTING FEES & ICT ALLOWANCE 1,622.08 EFT38718 23/04/2015 FELTON INDUSTRIES PTY LTD 575.30

I 11153 09/04/2015 FELTON INDUSTRIES PTY LTD OFFICE & LIBRARY GARDENS - INGROUND BENCH SEAT 575.30 EFT38719 23/04/2015 BYFORD TYRE SERVICE 30.00

I 39110 30/03/2015 BYFORD TYRE SERVICE 1EML435 - PUCTURE REPAIR 30.00 EFT38720 23/04/2015 FORRESTDALE JUNIOR FOOTBALL CLUB 110.00

I 060315 06/03/2015 FORRESTDALE JUNIOR FOOTBALL CLUB KIDSPORT VOUCHER - M NARKLE 110.00 EFT38721 23/04/2015 COUNCILLOR GARY WILSON 1,622.08

I APR15 23/04/2015 COUNCILLOR GARY WILSON APR 2015 - CR G WILSON SITTING FEE & ICT ALLOWANCE 1,622.08 EFT38722 23/04/2015 GOOD SHEPARD NETBALL CLUB 400.00

I 2104 21/04/2015 GOOD SHEPARD NETBALL CLUB KIDSPORT VOUCHERS - C MCCOSKER & G WISE (GOOD 400.00

SHEPHERD NETBALL CLUB) EFT38723 23/04/2015 HANSON CONSTRUCTION PTY LTD 2,726.57

I 68983339 10/03/2015 HANSON CONSTRUCTION PTY LTD PAVEMENT REPAIRS - 10/3/15 5MM WASHED SINGLE SIZE 259.49

GRANITE (6.74TO)


GRANITE (7.06TO)


GRANITE (7.06TO)

I 68995857 17/03/2015 HANSON CONSTRUCTION PTY LTD PAVEMENT REPAIRS - 17/3/15 5MM WASHED SINGLE SIZE 1,080.31

GRANITE (28.06TO)


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GRANITE (6.96TO)


GRANITE (22.00TO) EFT38724 23/04/2015 COUNCILLOR SANDRA HAWKINS 2,250.73

I APR15 23/04/2015 COUNCILLOR SANDRA HAWKINS APR 2015 - CR S HAWKINS SITTING FEES & ICT ALLOWANCE 1,622.08

I APR15.2 23/04/2015 COUNCILLOR SANDRA HAWKINS APR 15.2 - CR S HAWKINS FUEL REIMBURSMENT 628.65 EFT38725 23/04/2015 PROGRAMMED INTEGRATED 1,827.40

I 2069789 12/04/2015 PROGRAMMED INTEGRATED CASUAL LABOUR HIRE - FINDLAY BARNES - W/E 12.04.15 1,827.40 EFT38726 23/04/2015 JAN CABLE 1,914.85

I AR15/771 17/04/2015 JAN CABLE REIMBURSMENT - PURCHASE OF STAFF GIFT VOUCHERS FEB15 1,914.85

TO APR15 EFT38727 23/04/2015 COUNCILLOR JOHN KIRKPATRICK 1,622.08

I APR15 23/04/2015 COUNCILLOR JOHN KIRKPATRICK APR 2015 - CR J KIRKPATRICK SITTING FEES & ICT ALLOWANCE 1,622.08 EFT38728 23/04/2015 JONES, MACKENZIE 150.00

I AR15/806 22/04/2015 JONES, MACKENZIE INDIVIDUAL FUNDING - M JONES (2015 NATIONAL GYMNASTICS 150.00

TRAMPOLINE CHAMPIONSHIPS) EFT38729 23/04/2015 KEYS. MS LISA 405.31

I AR15/776 18/04/2015 KEYS. MS LISA REIMBURSMENT - L KEYS PURCHASE PICNIC TABLE KIDS / 405.31

CHOCOLATES FOR EVENTS

EFT38730 23/04/2015 LANDGATE 2,000.00

I 56406715 16/01/2015 LANDGATE METRO IMAGERY CAPTURE NOVEMBER AND MAY AT 15CM 2,000.00 EFT38731 23/04/2015 RICOH AUSTRALIA PTY LTD 84.75

I 10128540 31/03/2015 RICOH AUSTRALIA PTY LTD COPY METER CHARGES FEBRUARY AND MARCH 2015 10.33

I 10095373 20/03/2015 RICOH AUSTRALIA PTY LTD COPY METER CHARGES FEBRUARY AND MARCH 2015 31.12

I 10131220 31/03/2015 RICOH AUSTRALIA PTY LTD COPY METER CHARGES JANUARY AND FEBRUARY 2015 11.74

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I 10130773 31/03/2015 RICOH AUSTRALIA PTY LTD COPY METER CHARGES NOVEMBER 2014, DECEMBER 2014, 15.87

JANUARY AND FEBRUARY 2015

I 10128146 31/03/2015 RICOH AUSTRALIA PTY LTD COPY METER CHARGES JULY, AUGUST, SEPTEMBER, OCTOBER, 15.69

NOVEMBER 2014 & JANUARY, FEBRUARY AND MARCH 2015 EFT38732 23/04/2015 LANDSCAPE KERBING 680.00

I 6823 15/04/2015 LANDSCAPE KERBING REMOVE & RELAY PAVING & KERBING AT ADMINISTRATION, 680.00

PATERSON STREET, MUNDIJONG EFT38733 23/04/2015 MATTHEWS, MARK & GEMMA 150.00

I IN15/7047 16/04/2015 MATTHEWS, MARK & GEMMA CROSSOVER SUBSIDY - L367 ARCHER ST, BYFORD (M & G 150.00

MATTHEWS) EFT38734 23/04/2015 MCKENZIE, ABBIE 150.00

I AR15/802 22/04/2015 MCKENZIE, ABBIE INDIVIDUAL FUNDING - A MCKENZIE (GKR WORLD CUP 150.00

TOURNAMENT 2015) EFT38735 23/04/2015 MEDIA ON MARS 1,573.00

I I-005168 10/04/2015 MEDIA ON MARS WHITBY FALLS - DESIGN ARTWORK & PREPRESS INTERPRETIVE 1,573.00

& DIRECTIONAL SIGNAGE

EFT38736 23/04/2015 MUNDIJONG IGA STORE & DELI 1,231.89

I MAR15 31/03/2015 MUNDIJONG IGA STORE & DELI MAR 2015 - VARIOUS CONSUMABLES PURCHASED 1,231.89 EFT38737 23/04/2015 PALM SPRINGS AUSSIE NATURAL 23.25

I 268214 17/04/2015 PALM SPRINGS AUSSIE NATURAL BOTTLED WATER FOR ADMINISTATION OFFICE - X 3 23.25 EFT38738 23/04/2015 PERTHWASTE PTY LTD 177,713.00

I 162921 31/03/2015 PERTHWASTE PTY LTD MARCH 2015 - REFUSE COLLECTION & BIN PLACEMENTS 177,713.00 EFT38739 23/04/2015 P & H ZIMDAHL 957.00

I 1879 08/04/2015 P & H ZIMDAHL PATERSON ST - SUPPLY & INSTALL CUT IN FOR RETICULATION 957.00

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CONNECTION INCLUDING VALVES EFT38740 23/04/2015 POWERCARE (WA) PTY LTD 709.49

I 17855 31/03/2015 POWERCARE (WA) PTY LTD MUNDIJONG KINDY - PROVIDE ISOLATION SWITCH FOR 217.78

EXTERIOR POWER POINT

I 17833 31/03/2015 POWERCARE (WA) PTY LTD DEPOT - GENT TOILETS REPLACE U/S EXHAUST FAN 491.71 EFT38741 23/04/2015 PROTECTOR FIRE SERVICES P/L 10,638.54

I 00192370C 30/03/2015 PROTECTOR FIRE SERVICES P/L VEHICLES & DEPOT - FIRE EXTINGUISHER INSPECTIONS AND 3,338.23

UPGRADES (6MONTHLY)

I 00192370A 30/03/2015 PROTECTOR FIRE SERVICES P/L VOLUNTEER FIRE BRIGADES - FIRE EXTINGUISHER INSPECTIONS 3,656.62

& UPGRADES (6MONTHLY)

I 00192370B 31/03/2015 PROTECTOR FIRE SERVICES P/L COUNCIL BUILDINGS - FIRE EXTINGUISHER INSPECTIONS & 3,643.69

UPGRADES (6MONTHLY) EFT38742 23/04/2015 REDINK HOMES PTY LTD 827.58

I AR15/796 21/04/2015 REDINK HOMES PTY LTD REFUND - PLANNING APPLICATION FEE L122 RANGEVIEW LOOP, 827.58

SERPENTINE (NOT REQUIRED)

I AR15/796 21/04/2015 REDINK HOMES PTY LTD REFUND - PLANNING APPLICATION FEE L122 RANGEVIEW LOOP, 827.58

SERPENTINE (NOT REQUIRED) EFT38743 23/04/2015 ROCKINGHAM COASTAL SHARKS 220.00

I 150415 15/04/2015 ROCKINGHAM COASTAL SHARKS KIDSPORT VOUCHER - S PHILIPS (ROCK COASTAL SHARKS) 220.00 EFT38744 23/04/2015 COUNCILLOR HERBERT JOHN ROSSITER 1,622.08

I APR15 23/04/2015 COUNCILLOR HERBERT JOHN ROSSITER APR 2015 - CR J ROSSITER SITTING FEES & ICT ALLOWANCE 1,622.08 EFT38745 23/04/2015 SAI GLOBAL 512.60

I SAIG1IS-415423 01/02/2015 SAI GLOBAL MEMBERSHIP FEE FOR BUYER ADVERT PROGRAMME 1-5 - 512.60

RENEWAL PERIOD 01.04.15-31.03.15 EFT38746 23/04/2015 COUNCILLOR SAMUEL PIIPPONEN 2,373.12

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I APR15 23/04/2015 COUNCILLOR SAMUEL PIIPPONEN APR 2015 - CR S PIIPPONEN SITTING FEES, DEPUTY PRESIDENT & 2,373.12

ICT ALLOWANCE EFT38747 23/04/2015 TOTAL EDEN 3,569.80

I 7577263 31/03/2015 TOTAL EDEN LINTON STREET RES, BYFORD - RETIC CUT IN & BACK FLOW 3,275.00

DEVICE INSTALL FOR IRRIGATION

I 7571425 26/03/2015 TOTAL EDEN KANDIMAK BLVD RESERVE - RETICULATION REPAIRS 294.80 EFT38748 23/04/2015 THE TRINITY'S CONTRACTOR PTY LTD 5,250.00

I 949 16/03/2015 THE TRINITY'S CONTRACTOR PTY LTD UNDERTAKE CLEANUP WORKS ON NORTHERN AREAS OF 5,250.00

OAKFORD BRIDAL TRAILS EFT38749 23/04/2015 LANDGATE VALUATION SERVICES 996.81

I 309034 14/04/2015 LANDGATE VALUATION SERVICES GROSS RENTAL VALUATIONS - SCHEDULE G2015/8 - PERIOD 996.81

28.03.15 - 10.04.15 EFT38750 23/04/2015 VARELIS. MR PETER H 986.40

I AR15/789 21/04/2015 VARELIS. MR PETER H REIMBURSMENT - (P VARELIS) CURTIN UNIVERSITY SEMESTER 1 986.40

FEES EFT38751 23/04/2015 VGV TEMP FENCE HIRE 275.00

I V931 06/04/2015 VGV TEMP FENCE HIRE LOWER BRIGGS OVAL - REINSTATE STOLEN FENCE WIRE 275.00 EFT38752 23/04/2015 WA & J KING PTY LTD 308.70

I AR15/799 21/04/2015 WA & J KING PTY LTD REFUND - PARTIAL PLANNING APPLICATION FEE L6 STH WSTRN 308.70

HWY, CARDUP EFT38753 23/04/2015 PRISMA PRINT & DESIGN 1,209.00

I 10313 25/03/2015 PRISMA PRINT & DESIGN ENVELOPES - PLAIN & WINDOW FACED PRINTED 1,209.00 EFT38754 27/04/2015 RICOH AUSTRALIA PTY LTD 975.17

I APR15 27/04/2015 RICOH AUSTRALIA PTY LTD APR 2015 - RENTAL OF PRINTERS (7) CONTRACT #001-0008347-005 975.17 EFT38755 28/04/2015 TELSTRA CORPORATION 5,156.99

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I 663743800 10/04/2015 TELSTRA CORPORATION MOBILE TELEPHONE CHARGES TO 1 APRIL 2015 2,576.02

I 663743800-1 10/04/2015 TELSTRA CORPORATION MOBILE TELEPHONE CHARGES TO 1 APRIL 2015 1,613.79

I 663743800-2 10/04/2015 TELSTRA CORPORATION MOBILE TELEPHONE CHARGES TO 1 APRIL 2015 967.18 EFT38756 30/04/2015 101 RESIDENTIAL 1,000.00

I TFOOTAUG13 24/04/2015 101 RESIDENTIAL REFUND - SECURITY DEPOSIT/PAID REC #104501BA14/520 L472 1,000.00

BANKER ST, BYFORD - 101 RESIDENTIAL EFT38757 30/04/2015 AAA WINDSCREENS & TINTING 1,381.00

I 29981 31/03/2015 AAA WINDSCREENS & TINTING 1EJC967 - REPLACEMENT WINDSCREEN (J JOHNSON) 265.00

I 29982 31/03/2015 AAA WINDSCREENS & TINTING SJ14 - REPLACEMENT WINDSCREEN (A HART) 374.00

I 29983 31/03/2015 AAA WINDSCREENS & TINTING SJ29 - REPLACEMENT WINDSCREEN FOR LOADER 440.00

I 29980 31/03/2015 AAA WINDSCREENS & TINTING 1ESK160 - REPLACEMENT WINDSCREEN & MOULDING (C PORTLOK) 302.00 EFT38758 30/04/2015 ADVANCED TRAFFIC MANAGEMENT 3,460.28

I 91728 09/03/2015 ADVANCED TRAFFIC MANAGEMENT TRAFFIC CONTROLLERS/SIGNAGE - 06/03/15 PATERSON ST, MUNDI 3,460.28 EFT38759 30/04/2015 ALLERDING & ASSOCIATES 24,192.37

YANDA-2015-150 16/04/2015 ALLERDING & ASSOCIATES CONSULTANCY SERVICES - YANGEDI ROAD, HOPELAND - RETRO 2,249.78

EXTRACTIVE INDUSTRY

MD GE-2015-157 16/04/2015 ALLERDING & ASSOCIATES CONSULTANCY SERVICES - 1/11/14 TO 31/3/15 PREP AMENDMENT 19,346.59

DOCS/DRAFT REPORT/MEETINGS

BIO AP-2015-158 16/04/2015 ALLERDING & ASSOCIATES CONSULTING SERVICES - 1/12/14 TO 31/12/14 ATTENDANCE AT 2,596.00

TRIBUNAL HEARING EFT38760 30/04/2015 ANSER TECHNICAL 12,793.00

I 1221 15/04/2015 ANSER TECHNICAL ABERNETHY ROAD - ELECTRICAL DESIGN VARIATION 2 9,273.00

I 1222 15/04/2015 ANSER TECHNICAL ABERNETHY RD - COMMON TRENCHING METHODOLOGY 3,520.00 EFT38761 30/04/2015 ASSURED CERTIFICATION SERVICES 3,105.53

I ACS03152 07/04/2015 ASSURED CERTIFICATION SERVICES CONSULTANCY SERVICES - MARCH 2015 BUILDING APPL 2,059.64

I ACS03173 09/04/2015 ASSURED CERTIFICATION SERVICES CONSULTANCY SERVICES - MARCH 2015 DEVELOPMENT APPL 1,045.89

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EFT38762 30/04/2015 AUSTRALIAN TAXATION OFFICE 2,334.00

I MAR15.2 26/03/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 27.3.2015 - LC 1,238.00

I APR15.1 09/04/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING LC - PE 10.04.2015 1,096.00 EFT38763 30/04/2015 AUSTRALIAN TAXATION OFFICE 1,722.00

I MAR15.2 26/03/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 27.3.15 - SJ COM RESOURCE CENTRE 968.00

I APR15.1 09/04/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING SJ COMMUNITY CENTRE - PE 10.04.2015 754.00

I APR15.1 09/04/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING SJ COMMUNITY CENTRE - PE 10.04.2015 754.00 EFT38764 30/04/2015 AUSSIE HQ PTY TLD(T/A UBER GLOBAL) 1,000.70

I 336786 17/04/2015 AUSSIE HQ PTY TLD(T/A UBER GLOBAL) SERVER MAINTENANCE - 01/05/15 TO 31/05/15 1,000.70 EFT38765 30/04/2015 BARRETTS ARCHITECTURAL PRODUCTS 407.55

& URBAN LOCKSMITHING

I 10191 22/04/2015 BARRETTS ARCHITECTURAL PRODUCTS ADMIN - SUPPLY & FIT LOCKS /BARRELLS TO HR ROOM 407.55

& URBAN LOCKSMITHING EFT38766 30/04/2015 BENSON, BERNADETTE 700.00

I THALL 28/04/2015 BENSON, BERNADETTE REFUND - SECURITY DEPOSIT/PAID REC #114082 BOND BRUNO 700.00

GIANATTI HALL HIRE - BERNADETTE BENSON EFT38767 30/04/2015 BGC CONCRETE 878.90

I I0120966 21/04/2015 BGC CONCRETE PATERSON ST CONSTRUCTION WORKS - 17/4/15 (11AM) 3.0 M 878.90

PRAIRIE CONCRETE EFT38768 30/04/2015 B GREEN PLUMBING AND GAS 6,870.00

I 62315 15/04/2015 B GREEN PLUMBING AND GAS REMOVE EXISTING PLUMBING AND RECONNECT KITCHEN 880.00

AFTER WORKS - MUNDIJONG FOOTBALL PAVILION

I 62222 19/02/2015 B GREEN PLUMBING AND GAS BRIGGS PARK - SUPPLY & INSTALL NEW PLUMBING FIXTURES TO 2,995.00

FEMALE TOILETS

I 62223 19/02/2015 B GREEN PLUMBING AND GAS BRIGGS PARK PAVILLION - PLUMB & FIT OUT LADIES TOILET 2,995.00 EFT38769 30/04/2015 BOC LIMITED 263.61

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I 5001948634 31/03/2015 BOC LIMITED GAS SUPPLIES - PICKUP & RETURNS 263.61

OXYGEN/ACETYLENE/ARGOSHIELD/HANDIGAS EFT38770 30/04/2015 BYFORD ELECTRICAL SERVICES 3,624.50

I 2183 24/04/2015 BYFORD ELECTRICAL SERVICES BRIGGS PARK KIOSK - SUPPLY & FIT WALL MOUNTED FAN 902.00

I 2182 24/04/2015 BYFORD ELECTRICAL SERVICES BRIGGS PARK RESERVE - REPAIR LIGHTS @BRIGGS OVAL 2,420.00

I 2184 24/04/2015 BYFORD ELECTRICAL SERVICES DEPOT - (WATER SHED) SUPPLY & FIT 15A PP 302.50 EFT38771 30/04/2015 BYFORD GLASS 206.25

I 6162 14/04/2015 BYFORD GLASS BYFOR HALL - MAKE GOOD FRONT DOOR ALLIGNMENT 206.25 EFT38772 30/04/2015 CABLE LOCATES & CONSULTING 794.75

I 5525 17/04/2015 CABLE LOCATES & CONSULTING PATERSON ST - LOCATION CABLES OF FLAGPOLES & SERVICES 794.75

ADMIN GRDNS & KEYSBROOK EFT38773 30/04/2015 CELEBRATION HOMES 1,000.00

I TFOOTAUG13 24/04/2015 CELEBRATION HOMES REFUND - SECURITY DEPOSIT/PAID REC #105177 BA14/680 L1797 1,000.00

KINSELLA AVE, BYFORD - CELEBRATION HOMES EFT38774 30/04/2015 CLIVE ATWELL 416.00

I TSUND 28/04/2015 CLIVE ATWELL REFUND - SECURITY DEPOSIT/PAID REC #114590 BUS HIRE BOND - 416.00

CLIVE ATWELL EFT38775 30/04/2015 MORGAN HOMES & CONSTRUCTION 2,970.00

I 68 23/04/2015 MORGAN HOMES & CONSTRUCTION LANDCARE CENTRE - ASBESTOS REMOVAL 2,970.00 EFT38776 30/04/2015 TOLL IPEC PTY LTD (COURIER) 90.13

I 0210 17/04/2015 TOLL IPEC PTY LTD (COURIER) COURIER SERVICES - 09/04/15 TO 17/04/15 90.13 EFT38777 30/04/2015 DOMUS NURSERY 5,732.35

I 97323 20/04/2015 DOMUS NURSERY PLANT REPLACEMENTS RESOURCE CENTRE GARDENS 1,661.55

MUNDIJONG - 200 GERANIUM

I 97361 21/04/2015 DOMUS NURSERY ADMINSITRATION GARDENS - PLANTS AS SELECTED 3,323.10

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I 97436 23/04/2015 DOMUS NURSERY CLAIRE MORIS ESTATE - 60 PLANTS AS SELECTED 747.70

EFT38778 30/04/2015 ECO-TECH PEST MANAGEMENT SERP CEMETRY - SPRAY FOR WASP'S IN ASHES WALL AT FRONT 2,753.00

I 3288 17/03/2015 ECO-TECH PEST MANAGEMENT JARRAHDALE POST OFFICE - ERADICATE POSSUMS 440.00

I 3286 16/03/2015 ECO-TECH PEST MANAGEMENT BRIGGS PARK - REMOVE PIDGEONS FROM CHANGE ROOM 610.00

ROOF/CEILING SPACE

I 3285 09/03/2015 ECO-TECH PEST MANAGEMENT BYFORD (BRIGGS) LOWER OVAL KIOSK - ERADICATE MICE 110.00

I 3325 25/02/2015 ECO-TECH PEST MANAGEMENT #20 WILLIAM STREET, BYFORD - TREAT TREE FOR CONTROL OF 242.00

WHITE ANTS

I 3239 05/03/2015 ECO-TECH PEST MANAGEMENT LOT 2 MALARKEY ROAD, BYFORD - TREATMENT FOR CONTROL 242.00

OF ANTS

I 3240 05/03/2015 ECO-TECH PEST MANAGEMENT BRUNO GIANATTI HALL - TREAT PLAYGROUND FOR CONTROL 242.00

OF TICKS

I 3287 11/03/2015 ECO-TECH PEST MANAGEMENT #20 HOWITZER TURN, BYFORD - TREATMENT ON TREE FOR 242.00

CONTROL OF TERMITES

I 3289 13/03/2015 ECO-TECH PEST MANAGEMENT SERPENTINE CEMETRY - SPRAY FOR WASP'S IN ASHES WALL AT 625.00

FRONT EFT38779 30/04/2015 DEPARTMENT OF FIRE AND 2,035.00

EMERGENCY SERVICES

I 140578 24/03/2015 DEPARTMENT OF FIRE AND LEEUWIN OCEAN ADVENTURE VOYAGE / CHRISTOPHER JONES 2,035.00

EMERGENCY SERVICES EFT38780 30/04/2015 FIRE AND SAFETY WA 3,512.33

I 74340 01/04/2015 FIRE AND SAFETY WA PURCHASE CLOTHING VARIOUS FIRE AND EMERGENCY 3,512.33 EFT38781 30/04/2015 FORPARK PTY LTD 566.50

I 34437 15/04/2015 FORPARK PTY LTD PURCHASE OF 1 X 20T TIMBER BENCH 566.50 EFT38782 30/04/2015 GHD AUSTRALIA PTY LTD 28,600.00

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I 610027636 22/04/2015 GHD AUSTRALIA PTY LTD CONSULTANCY SERVICES - MUNDIJONG WHITBY DEVELOPER 16,047.90

CONTRIBUTION PLAN

I 610027635 22/04/2015 GHD AUSTRALIA PTY LTD CONSULTANCY SERVICES - MUNDIJONG WHITBY DEVELOPMENT 3,752.10

CONTRIBUTION ARRANGEMENTS

I 610027723 22/04/2015 GHD AUSTRALIA PTY LTD CONSULTANCY SERVICES - SERPENTINE TOWNSITE STRUCTURE 8,800.00

PLAN WASTE WATER MANAGEMENT STRATEGY EFT38783 30/04/2015 SORGIOVANNI. GILLIAN 700.00

I THALL 28/04/2015 SORGIOVANNI. GILLIAN REFUND - SECURITY DEPOSIT/PAID REC #114895 BOND FOR 700.00

BYFORD CENTRAL HALL HIRE - GILLIAN SORGIOVANNI EFT38784 30/04/2015 GREENFIELD GARDENING 495.00

I 315 22/04/2015 GREENFIELD GARDENING VICKERS PASS RESERVE - CLEANUP WORKS OF PEDESTRIAN 495.00

ACCESS BYFORD BY THE SCARP EFT38785 30/04/2015 GROWERS AGRISHOP 115.31

I 85085 31/03/2015 GROWERS AGRISHOP SJ11 - WATER STRAINER & FITTINGS FOR EMERGECNY SKID 115.31 EFT38786 30/04/2015 HAYS SPECIALIST RECRUITMENT 3,005.04

I 5181705 15/04/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 12/4/15 P NUCKLEY (BUILD DEP) 1,099.14

I 5181706 15/04/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 12/4/15 N WALKER (HELTH DEP) 1,905.90 EFT38787 30/04/2015 HORT WEST INDUSTRIES PTY TLD 19,800.00

I 2460 08/04/2015 HORT WEST INDUSTRIES PTY TLD HUGGINS ROAD RESERVE - FILTRATION POND MAINTENANCE 550.00

I 2456 08/04/2015 HORT WEST INDUSTRIES PTY TLD MUC KARDAN BOULEVARD WEST/NEW HAVEN PARADE MAINT 2,200.00

I 2458 08/04/2015 HORT WEST INDUSTRIES PTY TLD THATCHER ROAD MUC & BRIDAL TRAILS MAINTENANCE 4,950.00

I 2459 08/04/2015 HORT WEST INDUSTRIES PTY TLD WOOLANDRA DRIVE FILTRATION POND MAINTENANCE 4,950.00

I 2461 08/04/2015 HORT WEST INDUSTRIES PTY TLD MEAD STREET FILTRATION POND MAINTENANCE 2,475.00

I 2462 08/04/2015 HORT WEST INDUSTRIES PTY TLD FILTRATION POND MAINTENANCE DAGOSTINO RESERVE, BYFD 2,475.00

I 2457 08/04/2015 HORT WEST INDUSTRIES PTY TLD MUC KARDAN BOULEVARD EAST /SAINTLY TURN - MAINT 2,200.00

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EFT38788 30/04/2015 IDEAL HOMES 1,000.00

I TFOOTAUG13 28/04/2015 IDEAL HOMES REFUND - SECURITY DEPOSIT/PAID REC #104779 BA14/595 L1762 1,000.00

SURMAN ST, BYFORD - IDEAL HOMES EFT38789 30/04/2015 IMEX SOLUTIONS WA PTY LTD 16,731.86

I 498 07/04/2015 IMEX SOLUTIONS WA PTY LTD ADDITIONAL TRIM LICENCES + ANNUAL SUPPORT X 30 (AS PER 16,731.86

QUOTE 498) EFT38790 30/04/2015 IMPRESSIONS THE HOMEBUILDERS 1,000.00

I TFOOTAUG13 28/04/2015 IMPRESSIONS THE HOMEBUILDERS REFUND - SECURITY DEPOSIT/PAID REC #104313 BA14/461 L1060 1,000.00

VETERANS DR, BYFORD - IMPRESSIONS EFT38791 30/04/2015 ITVISION 70.13

I 25029 31/03/2015 ITVISION WORKFLOW TRAINING (BUILDING SPECIFIC) 70.13 EFT38792 30/04/2015 JAN CABLE 1,200.00

I AR15/792 21/04/2015 JAN CABLE RIMBURSMENT - (J CABLE ) STAFF ATTRACTION & RETENTION 1,200.00

VOUCHERS EFT38793 30/04/2015 LGIS RISK MANAGEMENT 7,735.20

I 156-012192 27/03/2015 LGIS RISK MANAGEMENT PEEL/CENTRAL WHEATBELT RETIONAL RISK COORDINATOR 7,735.20

FEES - JAN TO JUN 2015 EFT38794 30/04/2015 MUNDIJONG GARDEN SUPPLIES 1,390.50

I 92258 13/04/2015 MUNDIJONG GARDEN SUPPLIES PATERSON STREET - HIRE OF BOBCAT 194.00

I 92269 13/04/2015 MUNDIJONG GARDEN SUPPLIES PATERSON ST - BOBCAT REFUELLING COSTS 30.00

I 92288 14/04/2015 MUNDIJONG GARDEN SUPPLIES PATERSON ST - GARDEN MIX FOR ISLANDS 234.00



I 92321 14/04/2015 MUNDIJONG GARDEN SUPPLIES ADMINISTRATION GARDENS - HIRE OF BOBCAT & REFUEL 326.50

I 92376 15/04/2015 MUNDIJONG GARDEN SUPPLIES ADMINISTRATION GARDENS - HIRE OF BOBCAT 279.00

I 92414 17/04/2015 MUNDIJONG GARDEN SUPPLIES ADMINISTRATION GARDENS - BOBCAT REFUEL CHARGES 15.00

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EFT38795 30/04/2015 MAJJI, SANKARA RAO 150.00

I CROSSOVER 16/04/2015 MAJJI, SANKARA RAO CROSSOVE SUBSIDY - 5 SURMAN STREET, BYFORD (SANKARA 150.00

RAO MAJJI) EFT38796 30/04/2015 MAYDAY EARTHMOVING 40,549.87

I 61341 13/03/2015 MAYDAY EARTHMOVING FOOTPATH CONSTRUCTION - SOLDIERS ROAD - SEMI TRUCK 2,570.87

HIRE CARTING ROAD BASE





I 61372 19/03/2015 MAYDAY EARTHMOVING PATERSON ST CONSTRUCTION WORKS - HIRE OF STEEL ROLLER 3,836.47

& SEMI TRUCKS


& SEMI TRUCKS


& SEMI TRUCKS

EFT38797 30/04/2015 MCLEODS BARRISTERS & SOLICITORS 1,962.41

I 85596 31/03/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 35284 - PROPOSED IGA EXTENSION, STH 720.82

WESTERN HWY, BYFORD

I 85716 13/04/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 35754 - CC WORMALL PTY TLD - PLANNING 1,241.59

PROSECUTION EFT38798 30/04/2015 AUSTRALIAN NATIVE NURSERIES 399.30

I 1447 21/04/2015 AUSTRALIAN NATIVE NURSERIES NATIVE PLANTS FOR THE MEMORAL PLANT OUT 399.30 EFT38799 30/04/2015 OFFICE TOOLS OPD 1,752.64

I 439238 25/03/2015 OFFICE TOOLS OPD ADMINISTRATION STATIONERY REQUIREMENTS - LAMINATING 82.50

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POUCHES

I 439902 30/03/2015 OFFICE TOOLS OPD ADMINISTRATION STATIONERY REQUIREMENTS - PAPER 61.74

FASTNERS

I 439259 25/03/2015 OFFICE TOOLS OPD ADMINISTRATION STATIONERY REQUIREMENTS - BRASSED 39.75

STEEL PAPAER FASTNERS

I 17822 26/03/2015 OFFICE TOOLS OPD CREDIT INVOICE - RETURN OF GOODS -67.08

I 442967 20/04/2015 OFFICE TOOLS OPD ADMINISTRATION STATIONERY REQUIREMENTS - 1,635.73

PENCILS/FILES/PAPER/STAPLES/ EFT38800 30/04/2015 ONE STOP PATIO SHOP 147.00

I AR14/2056 02/12/2014 ONE STOP PATIO SHOP REFUND - PLANNING FEES L27 KARGOTICH RD, OAKFORD 147.00

REC#111227 EFT38801 30/04/2015 PARKES, GEORGINA 1,200.00

I THALL 28/04/2015 PARKES, GEORGINA REFUND - SECURITY DEPOSIT/PAID REC #114969 BOND FOR 1,200.00

BRIGGS PARK PAVILLION HIRE - GEORGINA PARKS FOR F HODGES

EFT38802 30/04/2015 PEEL ENGRAVING & RUBBER STAMP CO 19.80

I 44552 14/04/2015 PEEL ENGRAVING & RUBBER STAMP CO STAFF UNIFORM - NAME BADGE H CARLINE 19.80 EFT38803 30/04/2015 PORTER CONSULTING ENGINEERS 1,650.00

I 15205 01/04/2015 PORTER CONSULTING ENGINEERS ABERNETHY RD UPGRADE - WATER CORPORATION DESIGN 1,650.00

COMPLETED & INITIAL SUBMISSION CLAIM 1 EFT38804 30/04/2015 PORT BOUVARD HOMES 1,000.00

I TFOOTAUG13 24/04/2015 PORT BOUVARD HOMES REUND - SECURITY DEPOSIT/PAID REC #104081 BA14/429 L366 1,000.00

ARCHER ST, BYFORD - PORT BOUVARD HOMES EFT38805 30/04/2015 POWERCARE (WA) PTY LTD 263.42

I 17894 23/04/2015 POWERCARE (WA) PTY LTD ERIC SENIOR PAVILLION - REPAIR/REPLACE RCD & EXHAUST FAN 263.42

AT PONY CLUB

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EFT38806 30/04/2015 PRINTSYNC BUSINESS SOLUTIONS 1,115.65

I WA00218582 12/02/2015 PRINTSYNC BUSINESS SOLUTIONS COPIER CHARGES SERIAL JMX06451 (LIBRARY) 1/1/15 TO 1/2/15 84.37

I WA00218584 12/02/2015 PRINTSYNC BUSINESS SOLUTIONS COPIER CHARGES SERIAL JMX06397 (DEPOT) 1/1/15 TO 2/2/15 51.05

I WA00218581 12/02/2015 PRINTSYNC BUSINESS SOLUTIONS COPIER CHARGES SERIAL LWC00874 (PRINT ROOM) 1/1/15 TO 660.70

1/2/15

I WA00218817 16/02/2015 PRINTSYNC BUSINESS SOLUTIONS COPIER CHARGES SERIAL JMX06448 (FRONT COUNTER) 14/1/15 135.54

TO 14/2/15

I WA00218384 12/02/2015 PRINTSYNC BUSINESS SOLUTIONS COPIER CHARGES SERIAL JMX06461 (FINANCE) 2/1/15 TO 1/2/15 70.46

I WA00218583 12/02/2015 PRINTSYNC BUSINESS SOLUTIONS COPIER CHARGES SERIAL JMX06396 (EXEC SERVICES) 14/1/15 TO 69.25

1/2/15

I WA00222877 19/03/2015 PRINTSYNC BUSINESS SOLUTIONS COPIER PRINT CHARGES SERIAL # JMX06397 (DEPOT) 2/2/15 TO 44.28

3/3/15 EFT38807 30/04/2015 WASSELL PTY LTD T/AS PROMOTIF 317.20

PROMOTIONAL MERCHANDISE

I 9255 24/04/2015 WASSELL PTY LTD T/AS PROMOTIF VOLUNTEER BADGES PLUS P&P FOR THANK A VOLUNTEER DAY 317.20

PROMOTIONAL MERCHANDISE 2015 X 120 EFT38808 30/04/2015 RENSHAW. DEAN & FARLEY. BRITTONIE 700.00

I THALL 28/04/2015 RENSHAW. DEAN & FARLEY. BRITTONIE REFUND - SECURITY DEPOSIT/PAID REC #114970 BOND FOR 700.00

PLAISTOWE BLVD HALL HIRE - DEAN RENSHAW EFT38809 30/04/2015 ROSCOS CARPENTRY 12,804.00

I 20151092 07/04/2015 ROSCOS CARPENTRY MUNDIJONG PAVILLION - VARIATION 1 REPLACE VINYL 2,200.00

FLOORING AS PER QUOTE Q237

I 20151093 07/04/2015 ROSCOS CARPENTRY MUNDIJONG PAVILLION - UPGRADE AS PER QUOTE Q233 9,834.00

I 20151094 12/04/2015 ROSCOS CARPENTRY ADMIN GYM STORE - SUPPLY & FIT ADDITIONAL SHELVING 770.00 EFT38810 30/04/2015 ROWORTH & CO 957.00

I 21267 21/04/2015 ROWORTH & CO PLANTS - X 30 TATJANA ROSES/ VALERIE OR WHITE LIGHT ROSES 957.00

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EFT38811 30/04/2015 COUNCILLOR SAMUEL PIIPPONEN 1,333.62

I APR15.2 30/04/2015 COUNCILLOR SAMUEL PIIPPONEN APR 2015(2) - CR S PIIPPONEN MILEAGE ALLOWANCE 1,333.62 EFT38812 30/04/2015 SJ FOOD & FARM ALLIANCE 15.00

I 21 17/04/2015 SJ FOOD & FARM ALLIANCE LIBRARY STALL FEE FOR FOOD AND FARM FEST 16 MAY 2015 15.00 EFT38813 30/04/2015 SMART HOMES FOR LIVING 1,000.00

I TFOOTAUG13 24/04/2015 SMART HOMES FOR LIVING REFUND - SECURITY DEPOSIT/PAID REC #105117 BA14/641 L384 1,000.00

NEWHAVEN PDE, BYFORD - SMART HOMES EFT38814 30/04/2015 SPP CONSULTING (WA) PTY LTD 6,681.00

I 24/1415 15/04/2015 SPP CONSULTING (WA) PTY LTD CONSULTANCY SERVICES - MARCH 2015 - BYFORD DCP 6,681.00

EFT38815 30/04/2015 SUMMIT HOMES 1,000.00

I TFOOTAUG13 24/04/2015 SUMMIT HOMES REFUND - SECURITY DEPOSIT/PAID REC #104688 BA14/546 LOT 278 1,000.00

MAKYBE BLVD, BYFORD - SUMMIT HOMES EFT38816 30/04/2015 TALIS CONSULTANTS PTY LTD 13,461.39

I 13815 13/04/2015 TALIS CONSULTANTS PTY LTD PROFESSIONAL CONSULTANCY SERVICES - 27 FEB TO 27 MAR 13,461.39 EFT38817 30/04/2015 THE HORSELESS CARRIAGE 11,891.00

I 1415/180 15/03/2015 THE HORSELESS CARRIAGE A294601 L19ROWLEY RD, DARLING DOWNS - SLASH BLOCK, TRIM 9,350.00

TREES & INSTALLATION FIREBREAKS

I 1415/178 15/03/2015 THE HORSELESS CARRIAGE LOT 19 WANLISS STREET JARRAHDALE A191400 - INSTALLATION 418.00

OF FIREBREAKS

I 1415/177 15/03/2015 THE HORSELESS CARRIAGE LOT 128 SOUTH WESTERN HIGHWAY BYFORD A309700 - 605.00

INSTALLATION OF FIREBREAKS

I 1415/175 15/03/2015 THE HORSELESS CARRIAGE LOT 84 KENTUCKY DRIVE DARLING DOWNS A316716 - 418.00

INSTALLATION OF FIREBREAKS

I 1415/176 15/03/2015 THE HORSELESS CARRIAGE LOT 23 ECHOVELD CLOSE MARDELLA A399503 - INSTALLATION 605.00

OF FIREBREAKS

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I 1415/174 15/03/2015 THE HORSELESS CARRIAGE LOT 504 BOTICA CLOSE CARDUP A402025 - INSTALL OF FIREBREAKS 495.00 EFT38818 30/04/2015 TOTAL EDEN 7,588.63

I 7577280 31/03/2015 TOTAL EDEN PATERSON ST - RETICULATION INSTALLATION & 2,763.20

MODIFICATIONS IN MEDIAN ISLANDS

I 7577189 31/03/2015 TOTAL EDEN KANDIMAK BLVD RESERVE - INSPECT & REPAIR LOW PRESSURE 616.00

FAULT LIGHT ON PUMP & CONTROLLER

I 7571577 26/03/2015 TOTAL EDEN OFFICE & LIBRARY GARDENS - WATER LINE & BALL FLOAT FOR 2,489.30

WATER FEATURE

I 7570983 26/03/2015 TOTAL EDEN BALLAWARRA RESERVE - IRRIGATION FAULT LEAKY MAINLINE 1,720.13

100MM

EFT38819 30/04/2015 URBAN DEVELOPMENT INSTITUTE OF 85.00

AUSTRALIA WA DIVISION INC

I 21790 14/04/2015 URBAN DEVELOPMENT INSTITUTE OF STAFF TRAINING - (H MARUTA) 29/4/15 MAKING THE MOST 85.00

AUSTRALIA WA DIVISION INC EVOLVING R-CODES OPPORTUNITIES EFT38820 30/04/2015 WADE SIDEBOTTOM 1,239.70

I 002 22/04/2015 WADE SIDEBOTTOM SJ11 & SJ5481 - ELECTRICASL INSTALLATION WORKS 1,239.70 EFT38821 30/04/2015 WEST COAST PROFILERS PTY LTD 8,316.00

I 14233 30/03/2015 WEST COAST PROFILERS PTY LTD SOLDIERS ROAD - POCKET ROCKET PROFILER WITH BOBCAT 4,620.00

BROOM ATTACHMENT & 6 WHEELER

I 14258 31/03/2015 WEST COAST PROFILERS PTY LTD SOLDIERS RD - POCKET ROCKET PROFILER WITH BOBCAT & 3,696.00

BROOM ATTACHMENT & 6 WHEELER EFT38822 30/04/2015 EXAMINER NEWSPAPERS (WA) 770.00

I 12707 16/04/2015 EXAMINER NEWSPAPERS (WA) QUARTER PAGE AD FOR SJ JOURNEY/COMMUNITY ROADSHOWS 770.00 EFT38823 30/04/2015 WEST COAST ALARMS 1,850.00

I 19907 15/04/2015 WEST COAST ALARMS BYFORD & OAKFORD FIRE STATIONS - ALARM MAINTENANCE / 1,850.00

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EFT38824 30/04/2015 WORKPLACE TECHNOLOGIES 236.50

I I-0058 12/03/2015 WORKPLACE TECHNOLOGIES REPAIR MOZZIE DEVICE IN PLAY CENTRE INCLUDING PARTS 236.50

& LABOUR EFT38825 30/04/2015 BARNES EXCAVATIONS 2,660.00

I ZB5780051 23/04/2015 BARNES EXCAVATIONS SKATE PARK , JARRAHDALE & MUNDIJONG. DISMANTLE & WELD 2,205.00

LIFTING BRACKETS FORREMOVAL

I ZB5780052 24/04/2015 BARNES EXCAVATIONS SJ925 - SERVICE & REPAIR INCIDENT CONTROL VEHICLE 455.00

EFT38826 01/05/2015 MAGICORP PTY LIMITED 92.26

I 123705 04/05/2015 MAGICORP PTY LIMITED ON HOLD MONTHLY TELEPHONE MESSAGE SERVICE - MAY 2015 92.26 EFT38827 07/05/2015 AUSTRALIAN SERVICES UNION 50.20

I DEDUCT 08/05/2015 AUSTRALIAN SERVICES UNION Payroll DEDUCTs 50.20 EFT38828 07/05/2015 LGRCEU 329.80

I DEDUCT 08/05/2015 LGRCEU Payroll DEDUCTs 329.80 EFT38829 07/05/2015 ABNOTE AUSTRALASIA PTY LTD 1,160.50

I IN00125196 10/04/2015 ABNOTE AUSTRALASIA PTY LTD LIBRARY MEMBERSHIP CARDS 1,160.50 EFT38830 07/05/2015 ADVANCED TRAFFIC MANAGEMENT 21,419.99

I 92310 07/04/2015 ADVANCED TRAFFIC MANAGEMENT TRAFFIC CONTROLLERS/SIGNAGE - 1 & 2/4/15 PATERSON ST, 8,104.27

MUNDIJONG RD WORKS

I 92400 13/04/2015 ADVANCED TRAFFIC MANAGEMENT TRAFFIC CONTROLLERS/SIGNAGE - 9&10/4/15 PATERSON ST, 5,683.47

MUNDIJONG

I 92423 14/04/2015 ADVANCED TRAFFIC MANAGEMENT TRAFFIC CONTROLLERS/SIGNAGE - 13/4/15 PATERSON ST, 2,944.92

MUNDIJONG

I 92349 09/04/2015 ADVANCED TRAFFIC MANAGEMENT TRAFFIC CONTROLLERS/SIGNAGE - 7 & 8/4/15 PATERSON ST, 4,687.33

MUNDIJONG

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EFT38831 07/05/2015 ALLCALM IESTMENTS PTY LTD 2,079.00

I A448 30/04/2015 ALLCALM IESTMENTS PTY LTD SOLDIER ROAD - ROADBSE CARTING HIRE TIPPER 1,237.50

I A449 30/04/2015 ALLCALM IESTMENTS PTY LTD HENDERSON ROAD - ROAD BASE DELVERY HIRE TIPPER 841.50 EFT38832 07/05/2015 ANSER TECHNICAL 81,602.86

I 1224 17/04/2015 ANSER TECHNICAL PATERSON ST LIGHTING PROJECT - PROGRESS CLAIM 3 81,602.86 EFT38833 07/05/2015 AUSTRALIAN TAXATION OFFICE 79,638.00

I MAY15.1 08/05/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 08.05.2015 - LC & SJ COMM RESOURCE -1,876.00

I DEDUCT 08/05/2015 AUSTRALIAN TAXATION OFFICE Payroll DEDUCTs 80,487.00

I DEDUCT 08/05/2015 AUSTRALIAN TAXATION OFFICE Payroll DEDUCTs 1,027.00 EFT38834 07/05/2015 BARNES EXCAVATIONS 2,765.00

I ZB5780053 28/04/2015 BARNES EXCAVATIONS 1EQR120, SJ11 & SJ315 - VARIOUS MECHANICAL WORKS LABOUR 490.00

COSTS ONLY

I ZB5780054 04/05/2015 BARNES EXCAVATIONS SJ901, SJ903, SJ907 & SJ905 - MECHANICAL REPAIRS/MAINT 1,925.00

(LABOUR ONLY)

I ZB5780055 04/05/2015 BARNES EXCAVATIONS 1DSV702, STIHL BG86 , ROBIN PLATE COMPACTOR - 350.00

MECHANICAL MAINT (LABOUR ONLY) EFT38835 07/05/2015 BEAVER TREE SERVICES 990.00

I 55103 08/01/2015 BEAVER TREE SERVICES CNR ABERBATHY & BRIDGE RD, BYFORD - MULCH TREE 330.00

I 54981 02/01/2015 BEAVER TREE SERVICES MARBLE RD, BYFORD - TREE MULCHING 660.00 EFT38836 07/05/2015 BENARA NURSERIES 229.68

I 254538 23/04/2015 BENARA NURSERIES PLANTS AS SELECTED - 23/4/15 OPHIOPOGON STRIPEY WHITE (X29) 229.68 EFT38837 07/05/2015 BYFORD GLADES RESIDENTS 135.00

ASSOCIATION INC.

I IN15/8915 04/05/2015 BYFORD GLADES RESIDENTS ROADSIDE RUBBISH COLLECTION - 4/5/15 (45BAGS) 135.00

ASSOCIATION INC. DOLEY/ABERNATHY & MEAD ST

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EFT38838 07/05/2015 CALLAGHAN SECURITY SERVICES 330.00

I 3048 30/04/2015 CALLAGHAN SECURITY SERVICES MONTHLY CALLOUT RESPONSE TO ALARMS - APRIL 2015 330.00 EFT38839 07/05/2015 CHILD SUPPORT AGENCY 45.29

I DEDUCT 08/05/2015 CHILD SUPPORT AGENCY Payroll DEDUCTs 45.29 EFT38840 07/05/2015 COMPU-STOR 1,118.41

I 207339 30/04/2015 COMPU-STOR ARCHIVE DOCUMENTS & STORAGE FEES - APRIL 2015 1,118.41 EFT38841 07/05/2015 CONVIC SKATE PARKS PTY LTD 3,795.00

I SOSJ-SD3 31/01/2015 CONVIC SKATE PARKS PTY LTD CONSULTATION - SERPENTINE SITE SELECTION /SJ COMMUNITY 1,375.00

ASSOC (SKATE PARK)

I SOSJ SD4 28/02/2015 CONVIC SKATE PARKS PTY LTD CONSULTATION - SERPENTINE SITE SELECTION /SJ COMMUNITY 2,420.00

ASSOC (SKATE PARK) EFT38842 07/05/2015 TOLL IPEC PTY LTD (COURIER) 29.43

I 0211 24/04/2015 TOLL IPEC PTY LTD (COURIER) COURIER SERVICES - 23/4/15 TO 24/4/15 29.43 EFT38843 07/05/2015 CRANMILL ENVIRONMENTAL SERVICES 4,813.60

I 15042701 27/04/2015 CRANMILL ENVIRONMENTAL SERVICES MCKAY DRIVE, SERPENTINE - WEED CONTROL SPRAY & 1,040.60

REMOVAL OF COTTONBUSH

I 15050101 01/05/2015 CRANMILL ENVIRONMENTAL SERVICES INTERSECTION SPRAYING - VARIOUS SITES AS REQUESTED 918.50

I 15050102 01/05/2015 CRANMILL ENVIRONMENTAL SERVICES VERGE SPRAYING - SW HIGHWAY & NETTLETON ROAD 148.50

I 15050103 01/05/2015 CRANMILL ENVIRONMENTAL SERVICES DRAIN EASEMENT SPRAYING - SERPENTINE BATE RD TO 2,706.00

WATTLE RD EFT38844 07/05/2015 CURNOW GROUP PTY LTD 95,833.19

I 466 30/04/2015 CURNOW GROUP PTY LTD RFT 3-14 FORWARD WORKS COMMUNITY CENTRE, LOT 2857 STH 95,833.19

WESTERN HWY. - PC4 EFT38845 07/05/2015 DEPARTMENT OF CULTURE & THE ARTS 410.30

I RI008404 23/04/2015 DEPARTMENT OF CULTURE & THE ARTS RECOVERIES OF LOST AND DAMAGED BOOKS - 31 ITEMS REF 410.30

14049 / CREDIT REF 13804

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EFT38846 07/05/2015 DESIGN CITY 1,452.00

I 26505 29/04/2015 DESIGN CITY 50% DEPOSIT FOR ENEWSLETTER 1,452.00 EFT38847 07/05/2015 DING, NAOMIE 150.00

I AR15/871 04/05/2015 DING, NAOMIE INDIVIDUAL FUNDING - (N DING) 67 GLOANING WAY, DARLING 150.00

DOWNS TRAMPOLINE GYMNASTICS CHAMP EFT38848 07/05/2015 DISTRICT REFRIGERATION & 1,247.88

AIRCONDITIONING P/L

I 14248 28/04/2015 DISTRICT REFRIGERATION & AIRCONDITIONING MAINTENANCE - APRIL 2015 1,247.88

AIRCONDITIONING P/L

EFT38849 07/05/2015 EASIFLEET 3,553.79

I MAY15.1 08/05/2015 EASIFLEET GST TOP UP - PE 08.05.2015 179.69

I DEDUCT 08/05/2015 EASIFLEET Payroll DEDUCTs 1,796.98

I DEDUCT 08/05/2015 EASIFLEET Payroll DEDUCTs 1,577.12 EFT38850 07/05/2015 ECO-TECH PEST MANAGEMENT 247.50

I 3295 01/04/2015 ECO-TECH PEST MANAGEMENT 167 KARGOTICH ROAD, OAKFORD - TREATMENT FOR CONTROL 247.50

OF BEES EFT38851 07/05/2015 COUNCILLOR KEITH ELLIS 1,219.21

I APR15.2 07/05/2015 COUNCILLOR KEITH ELLIS APRIL 2015(2) - CR K ELLIS LEAVE OF ABSENCE ADJUSTMENT 1,219.21

FEES & MILEAGE ALLOWANCE EFT38852 07/05/2015 BYFORD TYRE SERVICE 1,160.00

I 39279 14/04/2015 BYFORD TYRE SERVICE PURCHASE 4 X TYRES - SJ24 1,100.00

I 39367 21/04/2015 BYFORD TYRE SERVICE TYRE REPAIR - SJ300 30.00

I 39235 11/04/2015 BYFORD TYRE SERVICE SJ30 - PUNCTURE REPAIR 30.00 EFT38853 07/05/2015 FLEXIPOLE INDUSTRIES PTY LTD 2,183.00

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I 2050 20/03/2015 FLEXIPOLE INDUSTRIES PTY LTD VERGE MAINT - CHARCOAL BOLLARDS X 40 2,183.00 EFT38854 07/05/2015 FOCUS NETWORKS 7,620.14

I 5253 10/04/2015 FOCUS NETWORKS IT SUPPORT & SERVICES - 27/3/15 TO 9/4/15 7,485.94

I 5208 24/03/2015 FOCUS NETWORKS COMPUTER HARDWARE - 24 PORT SWITCH AS PER QUOTE 2776 134.20 EFT38855 07/05/2015 FORESTVALE TREES PTY LTD 5,852.00

I 10477 13/04/2015 FORESTVALE TREES PTY LTD JACARANDA MIMOSIFOLIA TREES 200LITRES X 19 5,852.00 EFT38856 07/05/2015 GRASSTREES AUSTRALIA 2,975.00

I 4759 07/04/2015 GRASSTREES AUSTRALIA GRASS TREES AS SELECTED 460.00

I 4781 15/04/2015 GRASSTREES AUSTRALIA PURCHASE 5 X GRASS TREES 2,515.00

EFT38857 07/05/2015 GROWERS AGRISHOP 396.00

I 86353 01/04/2015 GROWERS AGRISHOP STREET GARDENS - REPLACEMENT SPRAYER 396.00 EFT38858 07/05/2015 HAYWARD. MS KELLI 299.00

I AR15/884 05/05/2015 HAYWARD. MS KELLI REIMBURSMENT - (K HEYWOOD) TRAINING ELMO LEARNING 299.00

SERVICES CERT IV TRAIN & ASSESS EFT38859 07/05/2015 HAYS SPECIALIST RECRUITMENT 1,823.92

I 5191498 22/04/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 19/04/15 (P NUCKLEY) 1,823.92

BUILDING DEPARTMENT EFT38860 07/05/2015 PROGRAMMED INTEGRATED 1,854.67

I 2072255 22/04/2015 PROGRAMMED INTEGRATED CASUAL LABOUR HIRE - WE 16/4/15 (F BARNES) DIESEL MECH 1,854.67 EFT38861 07/05/2015 JAN CABLE 933.12

I AR15/856 30/04/2015 JAN CABLE REIMBURSMENT - (J CABLE) STAFF RECOGNITION/ATTRACTION 933.12

VOUCHERS & MORN TEA COSTS EFT38862 07/05/2015 JARRAHDALE GENERAL STORE 4,960.75

I 145 20/04/2015 JARRAHDALE GENERAL STORE CATERING - 20/4/15 POLICY CONCEPT FORUM 371.80

I 148 20/04/2015 JARRAHDALE GENERAL STORE CATERING - 30/04/15 PEEL ZONE 228.25

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I 149 21/04/2015 JARRAHDALE GENERAL STORE CATERING - 21/4/15 EXTERNAL BUILDING MEETING 34.00

I 147 20/04/2015 JARRAHDALE GENERAL STORE CATERING - 22/4/15 BUDGET WORKSHOP 420.20

I 134 28/02/2015 JARRAHDALE GENERAL STORE CATERING - 25/4/15 ANZAC DAY MORNING TEA (INCL 3,906.50

STAFF/PAPER PLATES/SAUCE/SERVIETTES) EFT38863 07/05/2015 CRISTAL JBE OFFICE CHOICE 97.36

I 638961 17/04/2015 CRISTAL JBE OFFICE CHOICE REFILL INSERTS FOR DISPLAY ALBUM AT THE DEPOT 97.36

EFT38864 07/05/2015 SONIC HEALTH PLUS PTY LTD 214.50

I 841526 22/04/2015 SONIC HEALTH PLUS PTY LTD PRE EMPLOYMENT - (L LONG) MEDICAL ASSESSMENT, DRUG & 214.50

ALCOHOL TEST EFT38865 07/05/2015 LANDSCAPE KERBING 825.00

I 6839 22/04/2015 LANDSCAPE KERBING ADMINISTRATION BUILDING - LAY KERB TO NEW GARDEN 825.00 EFT38866 07/05/2015 LEAN, ADAM 700.00

I THALL 30/04/2015 LEAN, ADAM REFUND - SECURITY DEPOSIT/PAID REC #115096 HIRE ST PAULD 700.00

CHURCH, JARRAHDALE - ADAM LEAN EFT38867 07/05/2015 MUNDIJONG GARDEN SUPPLIES 110.00

I 92870 30/04/2015 MUNDIJONG GARDEN SUPPLIES (LITTLE EQUIPMENT HIRE - HORSE FLOAT (RANGERS TO CART HORSE TO 55.00

ACRES HIRE) VET)

I 92586 23/04/2015 MUNDIJONG GARDEN SUPPLIES (LITTLE OFFICE & LIBRARY GARDENS - HIRE OF TRAILER TO PICK UP 55.00

ACRES HIRE) PLANTS EFT38868 07/05/2015 LOCAL GOVERNMENT MANAGERS 510.00

I 209498 28/04/2015 LOCAL GOVERNMENT MANAGERS STAFF TRAINING - 2/4/15 (C MCKEE) LGMA CDN 360 DEGREES 30.00

SPOTLIGHT SERIES EVENT

I 209458 16/04/2015 LOCAL GOVERNMENT MANAGERS MEMBERSHIP - (L LODER) LOCAL GOVERNMENT MANAGERS TO 480.00

30/6/16

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EFT38869 07/05/2015 MARTINI, LAURIE 150.00

I AR15/872 04/05/2015 MARTINI, LAURIE INDIVIDUAL FUNDING - (L MARTINI) 94 MASTERS RD, DARLING 150.00

DOWNS NATIONAL DRAGON BOAT CHAMP EFT38870 07/05/2015 MCLEODS BARRISTERS & SOLICITORS 31,021.53

I 85438 31/03/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 34079 - SAT MATTER DR228 OF 2013: BIO 27,660.94

ORGANICS

I 86094 30/04/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 37297 - BYFORD DISTRICT BOWLING CLUB 2,790.81

ADVICE

I 86111 30/04/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 37272 - BYFORD DISTRICTS BOWLING CLUB 569.78

ADVICE EFT38871 07/05/2015 SERPENTINE-JARRAHDALE NETBALL 1,645.00

I SJNA0008 15/04/2015 SERPENTINE-JARRAHDALE NETBALL KIDSPORT VOUCHERS - AS LISTED FOR SJ NETBALL ASSOC 1,645.00 EFT38872 07/05/2015 PALM SPRINGS AUSSIE NATURAL 31.00

I 277451 01/05/2015 PALM SPRINGS AUSSIE NATURAL BOTTLED WATER FOR ADMINISTATION OFFICE - 1/5/15 X 2 15.50

I 277450 01/05/2015 PALM SPRINGS AUSSIE NATURAL BOTTLED WATER FOR LIBRARY - 1/5/15 X 2 15.50 EFT38873 07/05/2015 PARKIN PRINT 935.00

I 4573 30/04/2015 PARKIN PRINT BUSINESS CARDS - J JOHNSON, K MADDERN, G FRENCH, R WELLS, 935.00

P MADDERN EFT38874 07/05/2015 PAVELINE INTERNATIONAL PTY LTD 485.10

I 02015043 24/04/2015 PAVELINE INTERNATIONAL PTY LTD SJ20 - PNEUMATIC AIR CYLINDER PLUS AIR FREIGHT 218.90

I 02015049 24/04/2015 PAVELINE INTERNATIONAL PTY LTD SJ20 - ROTOR BOX O RING SEAL FOR PATCH TRUCK 266.20 EFT38876 07/05/2015 PERTH YMCA YOUTH SERVICES 1,961.40

I SI000693 24/04/2015 PERTH YMCA YOUTH SERVICES MANAGEMENT FEE SJ YOUTH SERVICES - APRIL 2015 1,961.40 EFT38877 07/05/2015 HOUWELING. PHILIP 416.00

I TSUND 05/05/2015 HOUWELING. PHILIP REFUND - SECURITY DEPOSIT/PAID REC #114477 BUS HIRE BOND 416.00

- PHILIP HOUWELING

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EFT38878 07/05/2015 PLANNING INSTITUTE OF AUSTRALIA 660.00

I 4542 02/04/2015 PLANNING INSTITUTE OF AUSTRALIA ADVERTISING - 2/4/15 PIA WEBSITE EMPLOYMENT DIR 330.00

(STATUTORY PLANNING COORDINATOR)

I 4547 21/04/2015 PLANNING INSTITUTE OF AUSTRALIA ADVERTISING - 21/4/15 PIA WEBSITE EMPLOYMENT DIR (SENIOR 330.00

STRATEGIC PLANNER) EFT38879 07/05/2015 PRESTIGE CATERING 1,456.60

I 16809 25/04/2015 PRESTIGE CATERING CATERING - 28/4/15 OCM DINNER INCLUDES HIRE CLOTHS & STAFF 691.50

I 16772 24/04/2015 PRESTIGE CATERING CATERING - 13/4/15 OCM DINNER(17) , TABLE CLOTH HIRE & STAFF 765.10 EFT38880 07/05/2015 PRINTSYNC BUSINESS SOLUTIONS 1,840.62

I WA00226488 10/04/2015 PRINTSYNC BUSINESS SOLUTIONS COPIER CHARGES SERIAL #JMX06396 (EXECSERVICES)3/3/ TO 1/4/15 121.09

I WA00226487 10/04/2015 PRINTSYNC BUSINESS SOLUTIONS COPIER CHARGES SERIAL #JMX06397 (DEPOT) 3/3 TO 1/4/15 60.49

I WA00226486 10/04/2015 PRINTSYNC BUSINESS SOLUTIONS COPIER CHARGES SERIAL #JMX06451 (LIBRARY) 3/3/ TO 1/4/15 53.78

I WA00226485 10/04/2015 PRINTSYNC BUSINESS SOLUTIONS COPIER CHARGES SERIAL #JMX00874 (PRINT ROOM) 3/3/ TO 1/4/15 1,219.51

I WA00226516 10/04/2015 PRINTSYNC BUSINESS SOLUTIONS COPIER CHARGES SERIAL #JMX06461 (FINANCE) 3/3 TO 1/4/15 80.00

I WA00227128 17/04/2015 PRINTSYNC BUSINESS SOLUTIONS COPIER CHARGES - SERIAL # JMX06448 (FRONT COUNTER) 25/3/ 305.75

TO 17/4/15 EFT38881 07/05/2015 PROTECTOR FIRE SERVICES PTY LTD 738.65

I 00192352 28/02/2015 PROTECTOR FIRE SERVICES PTY LTD OIL &SUEL ECONOMY PLUS SPILL KIT / GLASS FIBRE 738.65

BLANKET/FIRE BLANKET LOCATION SIGN - POLY EFT38882 07/05/2015 RITZ PARTY HIRE 280.00

I 1244601000 20/04/2015 RITZ PARTY HIRE COMMUNITY ROADSHOW - 9/5/15 BBQ HIRE 280.00

EFT38883 07/05/2015 ROZ D RAINE PHOTOGRAGHY 499.00

I 235 28/04/2015 ROZ D RAINE PHOTOGRAGHY ANZAC DAY CEREMONY - PHOTO SHOOT 3 HRS, PROCESSING 499.00

IMAGES & TRAVEL TIME (120K)

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EFT38884 07/05/2015 SERPENTINE LAWN & PROPERTY 2,849.00

I 5131 21/04/2015 SERPENTINE LAWN & PROPERTY GUTTER CLEAN ALL SITES AS PER WINTER PO 2,849.00 EFT38885 07/05/2015 SERPENTINE PCYC 823.00

I SER015 28/04/2015 SERPENTINE PCYC KIDSPORT VOUCHER - (M WHITE) GYMNASTICS TERM 2 95.00

SERPENTINE PCYC

I SER013 28/04/2015 SERPENTINE PCYC KIDSPORT VOUCHER - (K BENNETT) INDOOR SOCCER TERM 2 113.00

SERPENTINE PCYC

I SER014 28/04/2015 SERPENTINE PCYC KIDSPORT VOUCHER - (P RICHARDS) INDOOR SOCCER TERM 2 129.00

PART1 SERPENTINE PCYC

I SER010 28/04/2015 SERPENTINE PCYC KIDSPORT VOUCHER - (J BUGGINS) INDOOR SOCCER TER 2 88.00

SERPENTINE PCYC

I SER012 28/04/2015 SERPENTINE PCYC KIDSPORT VOUCHER - (B BENNETT) INDOOR SOCCER TERM 2 113.00

SERPENTINE PCYC

I SER011 28/04/2015 SERPENTINE PCYC KIDSPORT VOUCHER - (P DYSART) GIRLS GYMNASTICS TERM 2 85.00

SERPENTINE PCYC

I SER009 28/04/2015 SERPENTINE PCYC KIDSPORT VOUCHER - (R NICHOLSON) GIRLS GYMNASTICS TERM 200.00

2 SERPENTINE PCYC EFT38886 07/05/2015 SIGNARAMA MANDURAH 467.50

I 6612 01/05/2015 SIGNARAMA MANDURAH COMMUNITY ROADSHOW - CORFLUTE SIGNS 467.50 EFT38887 07/05/2015 SJ FOOD & FARM ALLIANCE 500.00

I AR15/858 01/05/2015 SJ FOOD & FARM ALLIANCE DONATION - SJ FOOD & FARM ALLIANCE FOR FOOD & FARM FEST 500.00

MAY 2015

EFT38888 07/05/2015 SOUTHERN DISTRICTS NETBALL 200.00

I 2696 22/04/2015 SOUTHERN DISTRICTS NETBALL KIDSPORT VOUCHER - (T HAYDEN) HARLEQUINS NETBALL CLUB 200.00 EFT38889 07/05/2015 SOUTHERN WIRE PTY TLD 61,241.11

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I 222203 / 222205 02/04/2015 SOUTHERN WIRE PTY TLD WHITBY FALLS - FENCING AND GATES PROGRESS CLAIM 3 61,241.11

(REFER ADDITIONAL PO 69895 & 75151) EFT38890 07/05/2015 STATE LAW PUBLISHER 278.00

I 157671 16/04/2015 STATE LAW PUBLISHER ADVERTISING - GOV GAZETTE FOR CHANGE IN METHOD OF 97.30

VALUATION FROM UV TO GRV DEPOSITED PLAN 402403

I 157723 04/05/2015 STATE LAW PUBLISHER ADVERTISING - GOV GAZETTE 1/5/15 VALUATION CHANGE UV TO 97.30

GRV DEPOSITED PLAN 403282

I 157715 30/04/2015 STATE LAW PUBLISHER ADVERTISING - GOV GAZETTE CHANGE IN METHOD OF 83.40

VALUATION FROM UV TO GRV DEPOSITED PLAN 202726 EFT38891 07/05/2015 STEWART & HEATON CLOTHING CO 81.31

I SIN-2499670 09/04/2015 STEWART & HEATON CLOTHING CO STAFF UNIFORM - FIRE & EMERGENCY TROUSER GOLD S122 81.31 EFT38892 07/05/2015 SUCCESS NETBALL ASSOCIATION 400.00

I 000004/2015 09/04/2015 SUCCESS NETBALL ASSOCIATION KIDSPORT VOUCHERS - (D & K WEAVEN) SUCCESS NETBALL 400.00 EFT38893 07/05/2015 SWAIN, MR PHILIP 2,457.00

I 150401 30/04/2015 SWAIN, MR PHILIP CONSULTANT SERVICES - EXTRACTIVE INDUSTRY PROJECT 1,743.00

17/2/15 TO 17/4/15

I 150402 30/04/2015 SWAIN, MR PHILIP RELIEF & CONSULTANCY SERVICES - 16/2/15 TO 17/4/15 HEALTH 714.00

DEPARTMENT EFT38894 07/05/2015 TECHNIFIRE 2000 1,302.57

I 20386 14/04/2015 TECHNIFIRE 2000 REPAIRS TO SJ903 - OAKFORD LT - REPLACE FOAM SYSTEM 302.89

I 20387 14/04/2015 TECHNIFIRE 2000 REPAIRS TO WATER TRUCK - SJ22 - REPLACE AIR VALVES 999.68 EFT38895 07/05/2015 TOTAL EDEN 8,613.23

I 7600905 24/04/2015 TOTAL EDEN ADMIN OFFICE -PATERSON ST MUNDI, STAGE 2 RETICULATION 3,613.23

I 7600900 24/04/2015 TOTAL EDEN OFFICE & LIBRARY GARDENS - REPLACE RETIC CONTROLLER & 5,000.00

UPGRADE RETIC REAR COUTYARD

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EFT38896 07/05/2015 THE TRINITY'S CONTRACTOR PTY LTD 7,875.00

I 943 23/03/2015 THE TRINITY'S CONTRACTOR PTY LTD NORTHERN CORRIDOR OF DARLING DOWNS AREA - CLEANUP 7,875.00

WORKS TO BRIDAL TRAILS EFT38897 07/05/2015 TURNER. MR TONY 60.00

I AR15/798 21/04/2015 TURNER. MR TONY REIMBURSMENT - (T TURNER) WA ALTERATION & ADDITIONS 60.00

PROTOCOL CONFERENCE D KANE ATTEND EFT38898 07/05/2015 WAKE'S CONTRACTING PTY LTD 2,970.00

I 141 24/02/2015 WAKE'S CONTRACTING PTY LTD MANJEDAL BROOK RESERVE - WEED CONTROL (BLACKBERRY, 2,420.00

COTTONBUSH & DOLICHO PEA)

I 149 08/04/2015 WAKE'S CONTRACTING PTY LTD DALRAY COURT RESERVE 35706 (LOT 807) - WEED CONTROL 550.00

(COTTONBUSH ) EFT38899 07/05/2015 WA PROFILING 2,538.25

I 11445 15/04/2015 WA PROFILING PATERSON ST - HRIE PROFILER/BOBCAT WITH BROOM FOR 2,538.25

ASPHALT WORKS EFT38900 07/05/2015 WEST COAST PROFILERS PTY LTD 3,520.00

I 14273 07/04/2015 WEST COAST PROFILERS PTY LTD PATERSON ST WORKS - POCKET ROCKET PROFILER WITH 3,520.00

BOBCAT, 6 WHEELER & BACKBROOM EFT38901 07/05/2015 WEBSITE WEED & PEST CONTROL 165.00

I 3921 06/04/2015 WEBSITE WEED & PEST CONTROL NICHOLSON RD TURNING IN THOMAS RD - VERGE WEED 165.00

SPRAYING EFT38902 07/05/2015 EXAMINER NEWSPAPERS (WA) 1,424.00

I 12738 23/04/2015 EXAMINER NEWSPAPERS (WA) ADVERTISING - PUBLIC NOTICE FOR CHANGES IN FEES & CHARGES 104.00

I 12816 23/04/2015 EXAMINER NEWSPAPERS (WA) ADVERTISING - ANZAC DAY 2015 660.00

I 12925 30/04/2015 EXAMINER NEWSPAPERS (WA) ADVERTISEMENT - 30/4/15 FOR COMMUNITY ROADSHOWS (X2) 660.00 EFT38903 07/05/2015 WESTBOOKS 65.12

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I 268938 23/04/2015 WESTBOOKS ANZAC ART EXPO - BOOKS FOR THE SCHOOLS 53.91

I 268937 23/04/2015 WESTBOOKS NEW BOOKS- FROM HEAD TO TOE & MR MCGEE GOES TO SEA 11.21 EFT38904 07/05/2015 WA RECYCLING SERVICE 37,290.57

I 12425 22/04/2015 WA RECYCLING SERVICE AREA 1 - APRIL 2015 HARD WASTE COLLECTION 37,290.57 EFT38905 07/05/2015 PRISMA PRINT & DESIGN 802.00

I 21011 17/03/2015 PRISMA PRINT & DESIGN REQUEST PADS & OVERDUE NOTICES AS PER QUOTE 10295 802.00 EFT38906 07/05/2015 TRANSPERTH 100.00

I MAY15 07/05/2015 TRANSPERTH TRANS PERTH SMARTRIDER CARD TOP UP #SR044815918 - 7/5/15 50.00

I MAY15.2 07/05/2015 TRANSPERTH TRANS PERTH SMARTRIDER CARD TOP UP #SR046856928 - 7/5/15 50.00 EFT38907 11/05/2015 CANON FINANCE AUSTRALIA PTY LTD 253.00

I MAY15 09/05/2015 CANON FINANCE AUSTRALIA PTY LTD MAY 2015 - PHOTOCOPIER RENTAL IRADVC5240 - CONTRACT 253.00#IW80000138001 EFT38908 13/05/2015 TRANSPERTH 50.00

I MAY15.3 13/05/2015 TRANSPERTH TRANSPERTH SMARTRIDER CARD TOP UP #SR021953195 - 13/5/15 50.00 EFT38909 14/05/2015 360 ENVIRONMENTAL PTY LTD 1,195.37

I 736-08 30/04/2015 360 ENVIRONMENTAL PTY LTD ABERNETHY RD - ADDITIONAL PROJECT 1,195.37

MANAGEMENTDEPARTMENT OF ENVIRONMENT RE: CLEARING

PERMIT EFT38910 14/05/2015 ADVANCED TRAFFIC MANAGEMENT 7,264.13


MUNDIJONG


MUNDIJONG


MUNDIJONG EFT38911 14/05/2015 AIM WA 4,400.00

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I 707068 30/04/2015 AIM WA STAFF TRAINING - (M LUGOD) AIM 29/6/15 TO 3/7/15 SCENARIO 4,400.00

PLANNING & ART OF CONVERSATION EFT38912 14/05/2015 ROAD SIGNS AUSTRALA STREET SIGNAGE - "HORSE & RIDER" "CAUTION BEWARE OF 6,264.39

TRAFFIC" "TREE DEBRIS"

I 27559 13/04/2015 ROAD SIGNS AUSTRALA PURCHASE 1 X STREET NAME PLATE 53.02

I 27660 17/04/2015 ROAD SIGNS AUSTRALA 44.88

I 27473 09/04/2015 ROAD SIGNS AUSTRALA STREET SIGNAGE - "WALKER RD" 47.52

I 27209 01/04/2015 ROAD SIGNS AUSTRALA ADVERTISING - JARRAHDALE SKATE PARK (1) ( 752.40

COMMUNICATIONS) INC DELIVERY

I 27662 28/04/2015 ROAD SIGNS AUSTRALA STREET SIGNAGE - "HORSE & RIDER" "CAUTION BEWARE OF 5,005.00

TRAFFIC" "TREE DEBRIS"

I 27486 01/04/2015 ROAD SIGNS AUSTRALA STREET SIGNAGE - "RANDELL RD" & "JARRAH RD" 85.36

I 27382 01/04/2015 ROAD SIGNS AUSTRALA STREET SIGNAGE - "SANSIMEON BOULEVARD" 47.63

I 27237 01/04/2015 ROAD SIGNS AUSTRALA STREET SIGNAGE - "TARCOOLA LINK" 92.62

I 27147 01/04/2015 ROAD SIGNS AUSTRALA STREET SIGNAGE - "ELWOOD LOOP" / "MERCURY TERRACE" 88.44

I 27767 29/04/2015 ROAD SIGNS AUSTRALA STREET SIGNAGE - "BARBER LANE" 47.52 EFT38913 14/05/2015 ALSCO PERTH MONTHLY HYGEINE SERVICES - APRIL 2015 1,464.72

I CPER1428052 30/04/2015 ALSCO PERTH MONTHLY HYGEINE SERVICES - APRIL 2015 1,464.72 EFT38914 14/05/2015 AMSU CONSULTING 2,660.00

I 5 30/04/2015 AMSU CONSULTING CONSULTING - ENGINEERING SUPPORT SERVICES (26 NOV 2,660.00

2014-30 JUN 2015) EFT38915 14/05/2015 ARCHIVAL SURVIVAL PTY TLD 574.30

I 26254 22/04/2015 ARCHIVAL SURVIVAL PTY TLD COMMUNITY HISTORY - VARIOUS ITEMS MYLAR, BOXES, 574.30

SPATULA, DOUBLE SIDED TAPE EFT38916 14/05/2015 ARMADALE MOWER WORLD 1,377.20

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I 31595#4 20/10/2014 ARMADALE MOWER WORLD SJ1584 - IDLER PULLIES TO SUIT HUSTLER XR-7 60" DECK X 3 247.50

I 33473#13 02/04/2015 ARMADALE MOWER WORLD REPLACEMENT OF CHAINSAWS 900.00

I 33574 15/04/2015 ARMADALE MOWER WORLD REPLACEMENT OF CHAINSAWS 229.70 EFT38917 14/05/2015 ASLAB PTY LTD 1,017.96

I 18289 29/04/2015 ASLAB PTY LTD NICHOLSON , ROWLEY, MASTERS &WRIGHT RDS - CORE & 1,017.96

PENETROMETER TESTING EFT38918 14/05/2015 AUSTRAL MERCANTILE COLLECTIONS 30,297.50

I 53960 28/04/2015 AUSTRAL MERCANTILE COLLECTIONS RATES COLLECTION AGENCY FEES 2014 / 2015 30,297.50

EFT38919 14/05/2015 AUSTRALIA POST 62.94

I 10040569547 03/05/2015 AUSTRALIA POST APR 2015 - AUSTRALIA POST BILL PAY COUNTER FEES 62.94 EFT38920 14/05/2015 AUSTRALIA POST 1,833.42

I 1004073571 03/05/2015 AUSTRALIA POST APRIL 2015 - POSTAGE FEES 1,833.42 EFT38921 14/05/2015 AUSTRAFFIC (WA) PTY LTD 7,590.00

I 484 04/05/2015 AUSTRAFFIC (WA) PTY LTD ROAD SURVEYS - INSTALLATION & REPORTS 24 TRAFFIC 7,590.00

COUNTERS THROUGHOUT SHIRE X 1 WEEK EFT38922 14/05/2015 BAILEYS FERTILISERS 7,447.28

I I4127 24/04/2015 BAILEYS FERTILISERS MEAD ST, THE GLADES BYFORD - SUPPLY & APPLY ENERGY 340.73

TURF

I I4126 24/04/2015 BAILEYS FERTILISERS TURQUOISE & MARBLE RESERVES - SUPPLY & APPLY ENERGY 292.05

TURF FERTILISER

I I4128 24/04/2015 BAILEYS FERTILISERS DAGOSTINO RES THE GLADES BYFORD - (1HA) SUPPLY & APPLY 486.75

ENERGY TURF FERTILISER

I I4129 24/04/2015 BAILEYS FERTILISERS PLAISTOWE RES PORTWINE AVE, BYFORD - (2HA) SUPPLY & 973.50

APPLY ENERGY TURF FERTILISER

I I4130 24/04/2015 BAILEYS FERTILISERS MUNDIJONG OVAL COCKRAM STREET, MUNDI - (2HA) SUPPLY & 973.50

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APPLY ENERGY TURF FERTILISER

I I4131 24/04/2015 BAILEYS FERTILISERS CLEM KENTISH OVAL WELLARD ST, SERPENTINE - (2HA)SUPPLY 973.50

& APPLY ENERGY TURF FERTILISER

I I4132 24/04/2015 BAILEYS FERTILISERS KALIMNA OVAL KARDAN BOULEVARD, BYFORD (2HA) - SUPPLY 973.50

& APPLY ENERGY TURF FERTILISER

I I4133 24/04/2015 BAILEYS FERTILISERS UPPER & LOWER BRIGGS PARK OVAL, BYFORD (3HA)- SUPPLY & 2,433.75

APPLY ENERGY TURF FERTILISER EFT38923 14/05/2015 (ABV) A BALANCED VIEW LEISURE 7,392.00

CONSULTANCY SERVICES

I 198 16/12/2014 (ABV) A BALANCED VIEW LEISURE KALIMNA OVAL CHANGEROOMS - CONSULTANCY SERVICE 7,392.00

CONSULTANCY SERVICES FEASIBILITY STUDY PARKING AREA (I2) EFT38924 14/05/2015 BARNES EXCAVATIONS 2,940.00

I ZB5780057 08/05/2015 BARNES EXCAVATIONS SJ901 / SJ920 & SJ906 - VEHICLE SERVICING (LABOUR ONLY) 2,310.00

I ZB5780056 08/05/2015 BARNES EXCAVATIONS SJ1584 / SJ10059 / SJ33 / SJ4963 / SJ11061 / SJ22 & CHAINSAW - 630.00

REPAIRS & MAINT (LABOUR ONLY) EFT38925 14/05/2015 BOC LIMITED 58.29

I 5002007192 30/04/2015 BOC LIMITED 2002 NISSAN FORKLIFT PJ02A25U - REPLACEMENT GAS 58.29 EFT38926 14/05/2015 BORAL CONSTRUCTION MATERIALS 8,023.40

I WC11014845 07/04/2015 BORAL CONSTRUCTION MATERIALS CONCRETE - 2/4/15 1.2 CM TO REPAIR BRIDGE 369.27

I WC11013940 02/04/2015 BORAL CONSTRUCTION MATERIALS CONCRETE - 1/4/15 1.6 CUBIC METRES 32/14 SOLDIERS RD ABOUT 448.36

300MTS NORTH OF KEIRNAN ST

I WA11025617 14/04/2015 BORAL CONSTRUCTION MATERIALS EMULSION FOR PATCH TRUCK - 9/3/15 (2023LITRES) 2,002.77


I WA11025619 14/04/2015 BORAL CONSTRUCTION MATERIALS EMULSION FOR PATCH TRUCK - 9/4/15 (600LITRES) 726.00



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EFT38927 14/05/2015 BUILDERS REGISTRATION BOARD WA 21,178.62

I TBRB2 30/04/2015 BUILDERS REGISTRATION BOARD WA REFUNDS - BUILDING SERVICES LEVY COLLECTIONS APRIL 2015 21,873.62

I APR15 30/04/2015 BUILDERS REGISTRATION BOARD WA COMMISSION - BRB COLLECTIONS APRIL 2015 -695.00

JNL 08/04/2002 2.27

JNL 08/04/2002 22.73 EFT38928 14/05/2015 BULLIVANTS PTY LTD 220.00

I DMI400471748 14/04/2015 BULLIVANTS PTY LTD 44 GALLON DRUM LIFTING RIG 220.00

EFT38929 14/05/2015 CABLE LOCATES & CONSULTING 530.20

I 5554 30/04/2015 CABLE LOCATES & CONSULTING OFFIC & LIBRARY GARDENS / MEETING PLACE - CABLE 530.20

LOCATIONFOR RETIC WORKS EFT38930 14/05/2015 CAFE CORPORATE 490.30

I 146534 06/05/2015 CAFE CORPORATE COFFEE MACHINE REPAIRS 490.30 EFT38931 14/05/2015 CAFE2U ARMADALE 120.00

I ZI8884464 09/05/2015 CAFE2U ARMADALE COMMUNITY ROAD SHOW - ATTENDANCE CHARGE JARRAHDALE 120.00

(2HRS) EFT38932 14/05/2015 CITY OF MANDURAH 2,250.00

I 24705 30/04/2015 CITY OF MANDURAH COMMUNITY ROADSHOWS - HEALTHY LIFESTYLE ROADSHOW 2,250.00

SPORTS TRAILER HIRE (X5) EFT38933 14/05/2015 CITY SUBARU 10,938.50

I FG151507 06/05/2015 CITY SUBARU PURCHASE NEW VEHICLE - (A RAJAH) INFRASTRUCTURE 10,938.50

ENGINEER EFT38934 14/05/2015 CLARK EQUIPMENT SALES PTY LTD 730.25

I 08122352 04/05/2015 CLARK EQUIPMENT SALES PTY LTD 1EQR120 - 250 HR SERVICE TO BOBCAT EXCAVATOR & REPAIRS 730.25

TO ARM PIN

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EFT38935 14/05/2015 CLEAN INDUSTRY ENVIONMENTAL 8,564.38

SOLUTIONS (CLEANSWEEP)

I 19105 09/04/2015 CLEAN INDUSTRY ENVIONMENTAL 01.04.15 - 8 X ROAD SWEEPERS AND OPERATOR MUNDIJONG PLUS 1,071.18

SOLUTIONS (CLEANSWEEP) DUST CONTROL

I 19137 10/04/2015 CLEAN INDUSTRY ENVIONMENTAL 09.04.15 - 7 X ROAD SWEEPERS AND OPERATOR MUNDIJONG PLUS 929.06

SOLUTIONS (CLEANSWEEP) DUST CONTROL

I 19149 13/04/2015 CLEAN INDUSTRY ENVIONMENTAL 10.04.15 - 8 X ROAD SWEEPERS AND OPERATOR 33682 FOR 1,066.12

SOLUTIONS (CLEANSWEEP) MUNDIJONG PLUS DUST CONTROL

I 19220 22/04/2015 CLEAN INDUSTRY ENVIONMENTAL STREET SWEEPER & OPERATOR - 21/4/15 MUNDIJONG 1,340.24


I 19199 21/04/2015 CLEAN INDUSTRY ENVIONMENTAL ROAD SWEEPER & OPERATOR - 20/04/2015 MUNDIJONG 1,340.24


I 19237 24/04/2015 CLEAN INDUSTRY ENVIONMENTAL 23/4/15 - ROAD SWEEPER/OPERATOR & DUST CONTROL 1,076.24

SOLUTIONS (CLEANSWEEP) MUNDIJONG

I 19251 28/04/2015 CLEAN INDUSTRY ENVIONMENTAL STREET SWEEPER- 24/4/15 MUNDIJONG SWEEPER, OPERATOR & 1,741.30

SOLUTIONS (CLEANSWEEP) DUST CONTROL EFT38936 14/05/2015 COATES HIRE SERVICE 1,046.93

I 13529736 30/04/2015 COATES HIRE SERVICE PATERSON ST - 31/3/15 TO 30/4/15 HIRE WATER FILLED BARRIERS 1,046.93

(X12) EFT38937 14/05/2015 COLAS WA PTY LTD 18,029.69

I 6537 15/04/2015 COLAS WA PTY LTD SOLDIERS ROAD - 1/4/15 BITUMEN SEALING WORKS AS 18,029.69

REQUESTED EFT38938 14/05/2015 JCB CONSTRUCTION EQUIPMENT 746.40

I J1CMP22098 15/04/2015 JCB CONSTRUCTION EQUIPMENT REPAIRS TO THE BACKHOE 746.40 EFT38939 14/05/2015 CORBY'S SURVEY SERVICES P/L 4,372.50

I 881 30/04/2015 CORBY'S SURVEY SERVICES P/L GOSSAGE RD - SURVEY WORKS GROUND MODEL PICK UP OF 660.00

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NARROW BRIDGE

I 878 30/04/2015 CORBY'S SURVEY SERVICES P/L PATERSON ST - SURVEY CONTROL DRAINAGE GRADES, FACE OF 3,712.50

KERB. BITUMEN INTERFACES/LINES EFT38940 14/05/2015 TOLL IPEC PTY LTD (COURIER) 386.09

I 0212 01/05/2015 TOLL IPEC PTY LTD (COURIER) COURIER SERVICES - 27/4/15 TO 30/4/15 386.09 EFT38941 14/05/2015 DISTRICT REFRIGERATION & 2,750.00

AIRCONDITIONING P/L

I 14247 28/04/2015 DISTRICT REFRIGERATION & CIVIC CENTRE - SUPPLY & FIT WATER PUMPS TO AIR 2,750.00

AIRCONDITIONING P/L CONDITIONING UNITS EFT38942 14/05/2015 EXCEL KERBING PTY LTD 57,275.90

I 144073 25/03/2015 EXCEL KERBING PTY LTD PATERSON ST - PLEASE SUPPLY - SEMI MOUNTABLE & 37,206.40

MOUNTABLE KERBING

I 144084 29/04/2015 EXCEL KERBING PTY LTD KERBING / PATH REPAIRS - SUPPLY SEMI MOUNTABLE & 20,069.50

MOUNTABLE KERBING EFT38943 14/05/2015 FILTERS PLUS 3,411.94

I 135649 22/04/2015 FILTERS PLUS SJ902 - SERVICE FILTER KIT FOR BYFORD 3.4 160.82

I 135648 22/04/2015 FILTERS PLUS SJ901 - SERVICE FILTER KIT FOR BYFORD LT 50.49

I 135646 22/04/2015 FILTERS PLUS SJ910 - SERVICE FILTER KIT FOR KEYSBROOK LT 51.43

I 135641 22/04/2015 FILTERS PLUS SJ921 - SERVICE FILTER KITS FOR MUNDIJONG 3.4 304.81

I 135638 22/04/2015 FILTERS PLUS SJ907 - SERVICE FILTER KIT FOR MUNDIJONG LT ENG - 100.98

1H20522952 /VIN - JTELB71J107058239

I 135634 22/04/2015 FILTERS PLUS SJ919 - SERVICE FILTER KIT FOR SES VEHICLE ENG - IVD0245016 / 50.49

VIN - JTERU71J700006740

I 135639 22/04/2015 FILTERS PLUS SJ908 - SERVICE FILTER KIT FOR MUNDIJONG 7.2 ENG - 127.16

CH7BME46014 / VIN - 6FPAAACH7BME46014

I 135636 22/04/2015 FILTERS PLUS SJ920 - SERVICE FILTER KIT FOR JARRAHDALE LT 50.49

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I 135635 22/04/2015 FILTERS PLUS SJ921 - SERVICE FILTER KIT FOR JARRAHDALE 4.4 ENG - 304.81

6HK1607042 / VIN - JALFTS34LB7000113

I 135632 22/04/2015 FILTERS PLUS SJ222 - SERVICE FILTER KIT FOR ENG - 1UD0083465 / VIN - 50.49

JTERU71800003796

I 135624 21/04/2015 FILTERS PLUS 1EQR120 - SERVICE FILTER KIT FOR E45 EXCAVATOR 260.87

I 135631 22/04/2015 FILTERS PLUS SJ906 - SERVICE FILTER KIT FOR OAKFORD 9.2 ENG - 6SD1132607 / 340.34

VIN - JALFUZZ3747000055

I 13560 22/04/2015 FILTERS PLUS SJ913 - SERVICE FILTER KITS FOR SERPENTINE 3.4 201.03

I 135658 22/04/2015 FILTERS PLUS SJ10080 - SERVICE FILTER KIT FOR AMANN AP240 ROLLER 56.10

I 13561 22/04/2015 FILTERS PLUS SJ912 - SERVICE FILTER KIT FOR SERPENTINE LT 50.49

I 135629 22/04/2015 FILTERS PLUS SJ905 - SERVICE FILTER KIT FOR OAKFOR 3.4 ENG - 6HK1491763 / 304.81

VIN - JALFTS 34L97000110

I 135627 22/04/2015 FILTERS PLUS SJ903 - SERVICE FILTER KIT FOR OAFORD LT 51.53

I 135626 22/04/2015 FILTERS PLUS SJ925 - SERVICE FILTER KIT FOR ICV BUS 304.81

I 135621 22/04/2015 FILTERS PLUS SJ10090 - SERVICE FILTER KITS FO AMMANN AP240 ROLLER 316.97

I 135681 22/04/2015 FILTERS PLUS SJ4963 & SJ315 - SERVICE FILTERS, OIL & FUEL KITS 209.44

I 135691 30/04/2015 FILTERS PLUS SJ4963 - OIL FILTER (X2) & RADIAL SEAL (X1) 63.58 EFT38944 14/05/2015 DEPARTMENT OF FIRE & EMERGENCY 8,948.72

I APR15 30/04/2015 DEPARTMENT OF FIRE & EMERGENCY ESL COLLECTIONS - APRIL 2015 8,948.72 EFT38945 14/05/2015 FLOSS & POPCORN SUPPLY COMPANY 578.20

I 11277 30/04/2015 FLOSS & POPCORN SUPPLY COMPANY COMMUNITY ROADSHOWS - 7/5/15 INDIVIDUAL POPCORN BAGS 578.20 EFT38946 14/05/2015 FOCUS NETWORKS 19,057.50

I 5269 14/04/2015 FOCUS NETWORKS WINDOWS 8.1 MIGRATION AS PER QUOTE 2798Q - 50% DEPOSIT 19,057.50 EFT38947 14/05/2015 GREENFIELD GARDENING 2,172.50

I 318 29/04/2015 GREENFIELD GARDENING MULCHING WORKS - FRONT OF RESOURCE CENTRE,CORNER OF 1,320.00

CARPARK & FRONT OF ADMIN BUILD

I 319 29/04/2015 GREENFIELD GARDENING MULCHING WORKS - FRONT OF ADMIN BUILDING 852.50

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EFT38948 14/05/2015 HANSON CONSTRUCTION PTY LTD 2,395.50

I 69036145 09/04/2015 HANSON CONSTRUCTION PTY LTD BITUMEN REPAIRS & MAINT - 8/4 & 9/4/15 5MM WASHED SINGLE 1,268.71

SIZED GRANITE (32.72 TONNE)

I 69058718 21/04/2015 HANSON CONSTRUCTION PTY LTD BITUMEN REPAIRS & MAINT - 20/4/15 5MM WASHED SINGLE 856.92

SIZED GRANIT (22.10 TONNE)

I 69062476 23/04/2015 HANSON CONSTRUCTION PTY LTD BITUMEN REPAIRS & MAINT - 23/4/15 5MM WASHED SINGLE 269.87

SIZED GRANITE (6.96 TONNE) EFT38949 14/05/2015 HAYS SPECIALIST RECRUITMENT 13,723.71

I 5187214 21/04/2015 HAYS SPECIALIST RECRUITMENT RECRUITMENT - (N WALKER) TEMPORARY TO PERMANENT 11,834.13

COMMENCEMENT 13/4/15

I 5210406 06/05/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 26/04/15 (P NUCKLEY) 1,889.58

BUILDING DEPARTMENT EFT38950 14/05/2015 HOLMES PANEL & PAINT SMASH 300.00

REPAIRS

I 8730/2 12/05/2015 HOLMES PANEL & PAINT SMASH EXCESS ON INSURANCE CLAIM FOR 1EJC967 (MANAGER 300.00

REPAIRS EMERGENCY SERVICES) EFT38951 14/05/2015 HOPE VALLEY NURSERY PTY LTD 1,955.25

I 156676 23/04/2015 HOPE VALLEY NURSERY PTY LTD STREET GARDENS & BYFORD HALL RES - PLANTS AS SELECTED 1,955.25 EFT38952 14/05/2015 HORT WEST INDUSTRIES PTY TLD 4,950.00

I 2451 17/03/2015 HORT WEST INDUSTRIES PTY TLD DAGOSTINO RESERVE FILTRATION MAINTENANCE 4,950.00 EFT38953 14/05/2015 HUMES WEMBLEY CEMENT 8,435.67

I 9401833019 08/04/2015 HUMES WEMBLEY CEMENT PATERSON ST - DRAINAGE CONSTRUCTION COMBINATION 6,496.90

GRATED SIDE ENTRY/CLASS D ENCASED R25

I 9401845687 16/04/2015 HUMES WEMBLEY CEMENT PATERSON ST WORKS - 1 X 5029615-600DIA CLASS D ENCASES R25 948.86

I 9401856709 23/04/2015 HUMES WEMBLEY CEMENT KARGOTICH ROAD - PIPES 989.91

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EFT38954 14/05/2015 ISUBSCRIBE PTY LTD 501.50

I 25384 08/05/2015 ISUBSCRIBE PTY LTD SUBSCRIPTIONS - MAGAZINES AS PER 17620 501.50 EFT38955 14/05/2015 JACLYN CLEANING GROUP 13,386.01

I 101 30/04/2015 JACLYN CLEANING GROUP MONTHLY CLEANING SERVICES - APRIL 2015 13,386.01 EFT38956 14/05/2015 JARRAHDALE EARTHMOVING 858.00

I 16 24/04/2015 JARRAHDALE EARTHMOVING PATERSON ST - YELLOW SAND X 3 LOADS 198.00

I 15 23/03/2015 JARRAHDALE EARTHMOVING SUPPLY FRONT END LOADER TO HELP CONTROL MULCH FIRE AT 660.00

TRANSFER STATION

EFT38957 14/05/2015 JASON KING 2,000.00

I 86 07/05/2015 JASON KING ROWLEY & NICHOLSON RDS INTERSECTION - REMOVAL OF 2,000.00

ASBESTOS EFT38958 14/05/2015 JOE CROSSLEY ENGINEERING PTY LTD 5,313.00

I 3146 30/04/2015 JOE CROSSLEY ENGINEERING PTY LTD S14 - RATED FITTED TOWBAR, AIR BRAKE ,150A CIRCUIT 5,313.00

BREAKER TO CHARGE TRAILER BATTERIES EFT38959 14/05/2015 ST JOHNS AMBULANCE 333.08

I I000073845 29/04/2015 ST JOHNS AMBULANCE ANZAC DAY EVENT - 25/04/15 ST JOHN AMBULANCE 333.08

ATTENDANCE EFT38960 14/05/2015 JOHN PHILLIPS CONSULTING 3,850.00

I 39 23/04/2015 JOHN PHILLIPS CONSULTING CONSULTING - 23/4/15 CEO APPRAISAL 3,850.00 EFT38961 14/05/2015 JOHN WALLASTON ANGLICAN 600.00

COMMUNITY SCHOOL

I 524 23/04/2015 JOHN WALLASTON ANGLICAN YOUTH LEADERSHIP - REACHOUT MAINLA TRIP 2015 (E 600.00

COMMUNITY SCHOOL LAWRENCE) EFT38962 14/05/2015 KANTERS CABINETS 2,943.90

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I 327 19/02/2015 KANTERS CABINETS BRIGGS PARK PAVILLION - TILE LADIES TOILET 2,052.90

I 326 19/02/2015 KANTERS CABINETS BRIGGS PARK LADIES TOILET - SUPPLY & INSTALL VANITY 891.00 EFT38963 14/05/2015 KARGOTICH. STEPHEN 71.76

I 3755 06/05/2015 KARGOTICH. STEPHEN WATER USAGE - 16/2/15 TO 17/4/15 OAKFORD VOLUNTEER FIRE 71.76

BRIGADE

EFT38964 14/05/2015 LWP BYFORD SYNDICATE PTY LTD 10,006.19

I AR15/885 05/05/2015 LWP BYFORD SYNDICATE PTY LTD REFUND - RATES OVERPAYMENT A403734 / A403735 & A403736 10,006.19

CHQ4879 LWP BYFORD SYNDICATE EFT38965 14/05/2015 MAJOR MOTORS PTY LTD 90.55

I 276176 01/05/2015 MAJOR MOTORS PTY LTD SJ905 - BODY CAB MOUNTS 90.55 EFT38966 14/05/2015 MAKE TRACKS WA PTY TLD 794.70

I 28751/28323 14/04/2015 MAKE TRACKS WA PTY TLD PURCHASE 24 V BATTERY CHARGER - SJ906 - OAKFORD FIRE 396.00

TANKER

I 28775/27806 16/04/2015 MAKE TRACKS WA PTY TLD PURCHASE UTE LINER FOR - 1ESH990 398.70 EFT38967 14/05/2015 MCLEODS BARRISTERS & SOLICITORS 2,710.93

I 85799 23/04/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 16825 - LEASE FOR RIDING FOR THE DIABLED 564.67

ASSOCIATION

I 85810 24/04/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 31278 - LICENCE LIGHTWEIGHT MOTOR CYCLE 228.53

CLUB INC PORTION OF RES 40950

I 85767 21/04/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 25829 - SERPENTINE & DISTRICT GOLF CLUB 440.96

LEASE

I 85768 21/04/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 10705 - SPORT AIRCRAFT BUILDERS CLUB 1,027.82

YANGEDI AIRFILED LEASE

I 85770 21/04/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 37317 - JARRAHDALE COMMUNICATIONS 448.95

FACILITY LEASE/LICENCE

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EFT38968 14/05/2015 MIRACLE RECREATION EQUIPMENT 8,690.00

I 31952 29/04/2015 MIRACLE RECREATION EQUIPMENT HOPELAND PLAYGROUND - SUPPLY/INSTALL MONKEY BAR, 8,690.00

SWING SET & EXTEND EXISITNG PIT EFT38969 14/05/2015 MOBILE OFFICE SUPPLIES 72.03

I I8297 29/04/2015 MOBILE OFFICE SUPPLIES OFFICE STATIONERY - COMPASS / CRYSTAL TABS CLEAR & 72.03

RAINBOW PACKS EFT38970 14/05/2015 MOMAR AUSTRALIA PTY LTD 1,257.85

I 168447 29/04/2015 MOMAR AUSTRALIA PTY LTD WORKSHOP CONSUMABLES - APR 15 821.70

EZLUBE/NUTCRACKER/KOOLCUT/SHIELD

I 168319 22/04/2015 MOMAR AUSTRALIA PTY LTD WORKSHOP CONSUMABLES - APR 15 436.15

EZLUBE/NUTCRACKER/KOOLCUT/SHIELD EFT38971 14/05/2015 MPL LABORATORIES 236.50

I PE164933 28/04/2015 MPL LABORATORIES ASBESTOS TESTING - A402858 110.00

I PE164861 24/04/2015 MPL LABORATORIES ASBESTOS TESTING - A27800 126.50 EFT38972 14/05/2015 MULTI TURF 9,220.00

I 41504 30/04/2015 MULTI TURF TURQUOISE RESERVE - APRIL 2015 TURF & HORTICULTURE 2,250.00

MAINTENANCE (X3)

I 41503 30/04/2015 MULTI TURF MEAD STREET RESERVE - APRIL 2015 TURF & HORTICULTURAL 1,400.00

MAINTENANCE (X2)

I 41502 30/04/2015 MULTI TURF DAGOSTINO RESERVE - APRIL 2015 TURF & HORTICULTURAL 1,820.00

MAINTENANCE (X2)

I 41507 30/04/2015 MULTI TURF MARBLE RESERVE - APRIL 2015 TURF & HORTICULTURAL 1,650.00

MAINTENANCE (X3)

I 41506 30/04/2015 MULTI TURF SANSIMEON RESERVE - APRIL 2015 TURF & HORTICULTURAL 1,350.00

MAINTENANCE (X3)

I 41505 30/04/2015 MULTI TURF TARCOOLA LINK RESERVE - APRIL 2015 TURF & HORTICULURAL 750.00

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MAINTENANCE (X3) EFT38973 14/05/2015 WA LOCAL GOVERNMENT ASSOC 2,090.00

I I3051601 24/04/2015 WA LOCAL GOVERNMENT ASSOC WALGA TRAINING - 29/5/14 (J CABLE) CUSTOMER SERVICE AND 522.50

COMPLIANCE

I I3051600 24/04/2015 WA LOCAL GOVERNMENT ASSOC WALGA TRAINING - 29/5/14 (K HURLEY) CUSTOMER SERVICE 522.50

AND COMPLIANCE

I I3051600 24/04/2015 WA LOCAL GOVERNMENT ASSOC WALGA TRAINING - 29/5/14 (K HURLEY) CUSTOMER SERVICE 522.50

AND COMPLIANCE

I I3051599 24/04/2015 WA LOCAL GOVERNMENT ASSOC WALGA TRAINING - 29/5/15 (J LEE) CUSTOMER SERVICE AND 522.50

COMPLIANCE

I I3051603 24/04/2015 WA LOCAL GOVERNMENT ASSOC WALGA TRAINING - 29/5/15 (K MORRIS-LOCKE) CUSTOMER 522.50

SERVICE AND COMPLIANCE EFT38974 14/05/2015 MUNDIJONG IGA STORE & DELI 1,300.33

I APR15 30/04/2015 MUNDIJONG IGA STORE & DELI APR 2015 - VARIOUS CONSUMABLES PURCHASED 1,300.33 EFT38975 14/05/2015 NEXTSIDE PTY LTD 66,940.83

I 10020126 15/04/2015 NEXTSIDE PTY LTD PATERSON RD - ISLAND INFILL 9,952.69

I 10020132 17/04/2015 NEXTSIDE PTY LTD PATERSON RD - 13 & 15 / 04/15 ISLAND INFILL CONCRETE 358.8M2 18,549.96

I 10020165 30/04/2015 NEXTSIDE PTY LTD PATERSON ST , MUNDIJONG - UNDERTAKE CONCRETE ISLAND 27,265.48

INFILL WORK

I 10020160 29/04/2015 NEXTSIDE PTY LTD PATERSON ST, MUNDIJONG - CONCRETE ISLAND INFILL WORK 11,172.70 EFT38976 14/05/2015 OAKFORD VOLUNTEER BUSHFIRE 305.95

I AR15/934 11/05/2015 OAKFORD VOLUNTEER BUSHFIRE REIMBURSMENT - OCT14 EXPENDITURE 305.95 EFT38977 14/05/2015 OFFICEWORKS BUSINESS DIRECT P/L 108.87

I 620 - 259918 07/05/2015 OFFICEWORKS BUSINESS DIRECT P/L COMMUNITY ROADSHOWS - LABELS & CLEANING PRODUCTS 108.87 EFT38978 14/05/2015 PERTH AUDIOVISUAL 14,732.14

I 203749 30/04/2015 PERTH AUDIOVISUAL COUNCIL CHAMBERS - RECABLE & REPROGRAM 12,865.69

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SERVICE/INSTALLATION/ LABOUR

I 203628 25/03/2015 PERTH AUDIOVISUAL CONFERENCE AIDS / AUDIO PRODUCTS / CABLES, LEADS & 1,866.45

CONNECTORS

EFT38979 14/05/2015 PLANNING INSTITUTE OF AUSTRALIA 355.00

I 47992 07/05/2015 PLANNING INSTITUTE OF AUSTRALIA STAFF TRAINING - (M BRIDGE) 2015 PLANNING CONGRESS 355.00

(GREAT PLACES) EFT38980 14/05/2015 PORTER CONSULTING ENGINEERS 412.50

I 15252 29/04/2015 PORTER CONSULTING ENGINEERS ABERNETHY RD UPGRADE - WATER MAIN RELOCATON DESIGN 412.50 EFT38981 14/05/2015 RITZ PARTY HIRE 280.00

I 1244601005 22/04/2015 RITZ PARTY HIRE COMMUNITY ROADSHOW - SERPENTINE BBQ HIRE 280.00 EFT38982 14/05/2015 ROCKINGHAM IT SOLUTIONS 110.00

I I000920A 04/05/2015 ROCKINGHAM IT SOLUTIONS REPLACEMENT SCREEN FOR IPAD 110.00 EFT38983 14/05/2015 SAI GLOBAL 2,088.90

I SAIG1IS-437910 01/04/2015 SAI GLOBAL SUBSCRIPTION RENEWAL - BCA & BUILDING STANDARDS 2,088.90 EFT38984 14/05/2015 SCITECH DISCOVERY CENTRE 300.00

I GE300540 30/04/2015 SCITECH DISCOVERY CENTRE SCITECH WORKSHOPS - APRIL 2015 SCHOOL HOLIDAYS 300.00 EFT38985 14/05/2015 SERPENTINE RURAL SUPPLIES 278.00

I 84856 16/04/2015 SERPENTINE RURAL SUPPLIES GAS DELIVERY - 2 X 45KG CYLINDERS 278.00 EFT38986 14/05/2015 SERPENTINE BUTCHERS 176.00

I 65 08/05/2015 SERPENTINE BUTCHERS COMMUNITY ROAD SHOW - JARRAHDALE SAUSAGES (X200) 176.00 EFT38987 14/05/2015 SERPENTINE JARRAHDALE COMMUNITY 240.25

RESOURCE CENTRE

I 2011149 16/04/2015 SERPENTINE JARRAHDALE COMMUNITY 16.04.15 - HIRE OF FUNCTION ROOM SERPENTINE JARRAHDALE 82.50

RESOURCE CENTRE COMMUNITY RESOURCE CENTRE - SCITECH SESSIONS

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I 2011148 16/04/2015 SERPENTINE JARRAHDALE COMMUNITY HIRE & SET UP OF FUNCTION ROOM - SJ RESOURCE CENTRE FOR 57.75

RESOURCE CENTRE MOSAIC WORKSHOP

I 2011185 24/04/2015 SERPENTINE JARRAHDALE COMMUNITY AUSTRALIA DAY 2015 - GAZEBO HIRE (2) 100.00

RESOURCE CENTRE EFT38988 14/05/2015 SIGMA DATA SOLUTIONS 1,155.00

I 1415-1847 26/02/2015 SIGMA DATA SOLUTIONS TRIM CONSULTANCY AS PER QUOTE OF 18/2/2015 1,155.00

EFT38989 14/05/2015 SJ RURAL SUPPLIES 781.69

I APR15 30/04/2015 SJ RURAL SUPPLIES HARDWARE CONSUMABLES - APRIL 2015 781.69 EFT38990 14/05/2015 SNAP PRINTING ROCKINGHAM 115.00

I F144-67189 30/04/2015 SNAP PRINTING ROCKINGHAM WHITBY FALLS ARTWORK AND PRINTING OF IITATIONS FOR 115.00

OPENING CEREMONY EFT38991 14/05/2015 STATE WIDE TURF SERVICES 6,000.00

I 1712 30/04/2015 STATE WIDE TURF SERVICES KALIMNA OVAL RESERVE - RE TURFING AREA AS PER SITE VISIT 3,000.00

I 1711 30/04/2015 STATE WIDE TURF SERVICES MUNDIJONG RESERVE - RE TURF AREAS AS SPECIFIED 3,000.00

SURROUNDS EFT38992 14/05/2015 STEELDALE INDUSTRIES PTY LTD 374.00

I 37227 29/04/2015 STEELDALE INDUSTRIES PTY LTD SJ22 - PRESS IN & OUT BUSHES FOR TORK RODS 374.00 EFT38993 14/05/2015 JBA SURVEYS 440.00

I 12471 31/03/2015 JBA SURVEYS SERP & DISTRICTS GOLF CLUB LEASE - LICENSED SURVEYOR TO 440.00

AMEND DEPOSITED PLAN 73673 EFT38994 14/05/2015 MR K SWAIN & MISS J BRAND 150.00

I IN15/9264 08/05/2015 MR K SWAIN & MISS J BRAND CROSSOVER SUBSIDY - (K SWAIN & J BRAND) L1341 MCLACHLAN 150.00

TURN, BYFORD EFT38995 14/05/2015 TOTAL EDEN 35,565.90

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I 7591141 15/04/2015 TOTAL EDEN KARDAN BOULEVARD - OPPOSITE #106 ON ISLAND MAINLINE 970.95

LEAKING REPAIRS

I 7591161 15/04/2015 TOTAL EDEN CLEM KENTISH - RECTIFY ELECTRICAL SHORT IN 160.00

RETICULATION CABINET

I 7607109 30/04/2015 TOTAL EDEN PATERSON ST - RETIC WORKS & REPAIRS FRONT MEETING PL 5,000.00

GARDENS IN MEDIUM STRIP

I 7607089 30/04/2015 TOTAL EDEN PATERSON STREET MEDIANS & GARDEN BEDS MUNDI - 5,000.00

IRRIGATION CONNECTIONS & IESTIGATIONS

I 7607097 30/04/2015 TOTAL EDEN LINEAR PARK MUNDI - RETICULATION CUT IN ON SCHEME 5,000.00

WATER METER & INITIAL RETICULATION WORKS

I 7607076 30/04/2015 TOTAL EDEN CNR COCKRAM & PATERSON & FRONT ADMIN BUILD - 5,000.00

IRRIGATION CONNECTION & EXTENSION WORKS

I 7607094 30/04/2015 TOTAL EDEN OFFICE & LIBARARY GARDENS - RETICULATION REPAIRS 778.00

I 7607113 30/04/2015 TOTAL EDEN OFFICE & LIBARARY GARDENS - RETIC INSTALL/CONNECT 5,000.00

MEDIAN ISLAND & REPAIRS TO EXISTING

I 7607117 30/04/2015 TOTAL EDEN PATERSON ST &MUNDI RD INTERSECTION - RETIC WORKS 5,000.00

RESOURCE CENTRE & CORNER ENTRY STATEMENT. PATERSON

ST &MUNDI RD

I 7610206 05/04/2015 TOTAL EDEN FRONT ADMIN & RESOURCE CENTRE - UNDER GROUND BORING 2,750.00

TO REPLACE DAMAGED MAINLINES

I 7583591 30/04/2015 TOTAL EDEN CONSUMABLES - APRIL 2015 (VALVE BOX RAIN MASTER) 65.60

I 7563281 20/03/2015 TOTAL EDEN CONSUMABLES - APRIL 2015 (MODULE HUNTER / CONTROLLER) 841.35 EFT38996 14/05/2015 TOYOTAWAYS ROCKINGHAM 742.39

I PI22045846 29/04/2015 TOYOTAWAYS ROCKINGHAM SJ907 - SET OF WHEEL NUTS FOR HZJ79 34.65

I PI022045873 30/04/2015 TOYOTAWAYS ROCKINGHAM SJ907 - RHS CONTROL ARM FOR HZJ 79 & BUSHES 707.74 EFT38997 14/05/2015 TRANSPACIFIC INDUSTRIES 735.90

I 664334 30/04/2015 TRANSPACIFIC INDUSTRIES MONTHLY CHARGE TURBOWASH TW2 / ENVIROMENTAL & 735.90

COMPLIANCE FEE - APRIL 2015

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EFT38998 14/05/2015 THE TRINITY'S CONTRACTOR PTY LTD 5,000.00

I 964 01/05/2015 THE TRINITY'S CONTRACTOR PTY LTD SOUTHERN AREAS OAKFORD - CLEAN UP WORKS BRIDAL TRAILS 5,000.00 EFT38999 14/05/2015 TWEEDIE, STEVEN 2,530.00

I APR15 30/04/2015 TWEEDIE, STEVEN CONSULTANT - APRIL 2015 REVIEW OF COUNCIL & LOCAL 2,530.00

PLANNING POLICIES EFT39000 14/05/2015 TYRERIGHT ARMADALE 1,670.00

I 13845 29/04/2015 TYRERIGHT ARMADALE 1ELC929 - SUPPLY & FIT NEW REAR TYRES FOR BACK HOE 1,670.00 EFT39001 14/05/2015 UNIVERSITY OF WESTERN AUSTRALIA 4,247.50

I FE-XT2, 2015 27/04/2015 UNIVERSITY OF WESTERN AUSTRALIA STAFF TRAINING - (M LUGOD) UNIVERSITY SERVICES & 47.50

AMENITIES FEE 01/05/15 TO 13/08/15

I FE-TRI-2, 2015 01/05/2015 UNIVERSITY OF WESTERN AUSTRALIA STAFF TRAINING - (M LUGOD) UNIVERSITY ECONOMIC 4,200.00

MANAGEMENT & STRATEGY UNIT EFT39002 14/05/2015 LANDGATE VALUATION SERVICES 3,400.12

I 309519 28/04/2015 LANDGATE VALUATION SERVICES GRV INTERIM PROPERTY VALUATIONS - SCHEDULE #G2015/9 2,716.01

11/4/15 TO 24/4/15

I 57063106 04/05/2015 LANDGATE VALUATION SERVICES ADDITIONS TO GRV AREA DP403282 161.70

I 309584 29/04/2015 LANDGATE VALUATION SERVICES MINING TENEMENTS CHARGEABLE SCHEDULE NO M2015/3 36.55

DATED 11/3/15 TO 13/4/15

I 309789 05/05/2015 LANDGATE VALUATION SERVICES UNIMPROVED VALUATIONS SCHEDULE NO U2015/4 DATED 1/4/15 485.86

TO 30/4/15 EFT39003 14/05/2015 VENTURA HOME GROUP PTY LTD 431.20

I AR15/927 11/05/2015 VENTURA HOME GROUP PTY LTD REFUND - CANCELLED BUILDING PERMIT FEES (L1944 GRATIOLA 431.20

RD, BYFORD ) EFT39004 14/05/2015 VITAL PACKAGING 232.10

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I 460416 15/04/2015 VITAL PACKAGING PAPER BAGS FOR FOR COMMUNITY ROADSHOW GIFT BAGS 232.10 EFT39005 14/05/2015 WA LIBRARY SUPPLIES 1,965.00

I 108165 30/04/2015 WA LIBRARY SUPPLIES LIBRARY - 2 MAGAZINE FLIPSHELVES ON WHEELS / MEPHIS BLUE 1,965.00

SHELVES PLUS FREIGHT EFT39006 14/05/2015 WA PROFILING 3,124.00

I 11485 24/04/2015 WA PROFILING PATERSON & COCKRAM STS - HIRE PROFILER WITH BOB CAT & 3,124.00

BROOM EFT39007 14/05/2015 WESTRAC EQUIPMENT 108.01

I PI9622007 27/04/2015 WESTRAC EQUIPMENT SJ29 - RHS FRONT MUDGUARD EXTENSION 108.01 EFT39008 14/05/2015 WORK CLOBBER 173.00

I KE882072 30/04/2015 WORK CLOBBER DEPOT STAFF UNIFORM - WORK BOOTS (L POAD) 173.00 EFT39009 14/05/2015 WURTH AUSTRALIA PTY LTD 490.03

I 4305008070 17/04/2015 WURTH AUSTRALIA PTY LTD DEPOT - SOCKET WRENCH KIT 87.23

I 402839616 06/03/2015 WURTH AUSTRALIA PTY LTD VARIOUS EQUIPMENT - HALOGEN LIGHT 345.03

BULBS/PAINT/RUBBER/SOLVENT

I 4305015446 24/04/2015 WURTH AUSTRALIA PTY LTD VARIOUS SCREWS & DRILL BITS PLUS BIT HOLDER 43.33

I 4305029063 07/05/2015 WURTH AUSTRALIA PTY LTD VARIOUS - SCREWS & DRILL BITS PLUS BIT HOLDER 14.44 EFT39010 14/05/2015 YMCA OF PERTH INC 177,931.60

I SISERP1491 29/04/2015 YMCA OF PERTH INC AMENDED SJ CR BUDGET 14/15 FUNDS 177,904.10

I SISERP1510 28/04/2015 YMCA OF PERTH INC AUSTRALIA DAY 2016 - 21/4/15 REFESHMENTS FOR PROJECT 27.50

GROUP'S SITE VISIT TO SCOPE VENUE EFT39011 14/05/2015 YOUTHCARE 3,000.00

I I009325 11/05/2015 YOUTHCARE DONATION - CHAPLAINCY AT MARRI GROVE PS 2014/2015 3,000.00 EFT39012 15/05/2015 SECURE PAY 8.72

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I 360222 30/04/2015 SECURE PAY CAMTECH WEB & IVR TRANSACTION FEES - APRIL 2015 8.72 EFT39013 18/05/2015 CANON FINANCE AUSTRALIA PTY LTD 1,699.34

I MAY15 18/05/2015 CANON FINANCE AUSTRALIA PTY LTD MAY 2015 - RENTAL OF PHOTOCOPIER CONTRACT 1,699.34

#IW80000128001 EFT39014 18/05/2015 TELSTRA CORPORATION 14,179.64

I P905931560-1 02/05/2015 TELSTRA CORPORATION TELEPHONE CHARGES - LANDLINE 25/4/15 TO 24/5/15 14,179.64

EFT39015 19/05/2015 ANZ CARDS 5,652.08

I APR15 05/05/2015 ANZ CARDS ANZ CORPORATE CARD STATEMENT - APRIL 2015 5,652.08 45310 23/04/2015 SHIRE OF SERPENTINE-JARRAHDALE 80.00

I DEDUCT 24/04/2015 SHIRE OF SERPENTINE-JARRAHDALE Payroll DEDUCTs 80.00 45311 23/04/2015 STARKEY, BARRY 320.00

I 497231 08/04/2015 STARKEY, BARRY REMOVE BEE HIVE – TREE AT 173 HOPKINSON ROAD, DAR DWNS 80.00

I 497232 08/04/2015 STARKEY, BARRY REMOVE 3 BEE HIVES - OLD SCOUT HALL, BYFORD 240.00 45312 23/04/2015 COLLIER HOMES PTY LTD 763.96

I AR15/761 16/04/2015 COLLIER HOMES PTY LTD REFUND - BUILDING APPLICATION FEE L102 MAKYBE BLVD, 763.96

BYFORD (NOT IN STATUTORY TIMEFRAME) 45313 23/04/2015 HIRD, FIONA 150.00

I IN15/7600 16/04/2015 HIRD, FIONA CROSSOVER SUBSIDY - L405 COLES ST, BYFORD (F HIRD) 150.00 45314 23/04/2015 SYNERGY 5,459.80

I 127872810 14/04/2015 SYNERGY REVISED ELECTRICITY CHARGES - 3/3/15 TO 6/4/15 862 STH 12.25

WSTRN HWY, BYFORD (BYFORD HALL/RES)

I 540366190 09/04/2015 SYNERGY ELECTRICITY CHARGES - 4/2/15 TO 7/4/15 1514 KARNUP RD, 243.55

SERPENTINE (FIRE STATION)

I 507704050 09/04/2015 SYNERGY ELECTRICITY CHARGES - 4/2/15 TO 7/4/15 25 ELLIOTT RD, 317.35

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KEYSBROOK (KEYSBROOK FIRE STN)

I 899518990 10/04/2015 SYNERGY ELECTRICITY CHARGES - 6/2/15 TO 8/4/15 289 HOPELAND RD, 31.10

HOPELAND (COMMUNITY HALL)

I 379777800 15/04/2015 SYNERGY ELECTRICITY CHARGES - L22 KINGSBURY DR, JARRAHDALE 1,592.25

(COMMUNICATIONS TOWER)

I 479851390 15/04/2015 SYNERGY REVISED ELECTRICITY CHARGES - 3/3/15 TO 6/4/15 PATERSON ST, 36.25

MUNDIJONG (RESERVE)

I 704989470 14/04/2015 SYNERGY ELECTRICITY CHARGES - 3/3/15 TO 6/4/15 6 PATERSON ST, 3,227.05

MUNDIJONG (SHIRE OFFICES)

45315 23/04/2015 WATER CORPORATION 5,405.24

I 9009928658 10/04/2015 WATER CORPORATION WATER CHARGES - 10/2/15 TO 9/4/15 L4372 PATERSON ST, 128.02

MUNDIJONG (LANDCARE CENTRE)

I 9006172699 10/04/2015 WATER CORPORATION WATER CHARGES - 9/2/15 TO 9/4/15 L218 PATERSON ST, MUNDI 239.78

(KINDY THE MEETING PLACE)

I 9006163637 09/04/2015 WATER CORPORATION WATER CHARGES - 9/2/15 TO 8/4/15 L1 EDWARD CR, BYFORD (FIRE 99.04

STATION)

I 9006170562 10/04/2015 WATER CORPORATION WATER CHARGES - 9/2/15 TO 9/4/15 L232 COCKRAM ST, 199.14

MUNDIJONG (RESERVE)


MUNDIJONG (LIBRARY & TELECENTRE)


MUNDIJONG (ADMIN CENTRE)

I 9006159304 10/04/2015 WATER CORPORATION WATER CHARGES - 6/12/14 TO 9/4/15 L110 GORDIN WAY, BYFORD 862.34

(BRIGGS PARK)

I 9006161359 15/04/2015 WATER CORPORATION WATER CHARGES - 10/2/15 TO 8/4/15 L29 PARK RD, BYFORD 531.60

(BYFORD KINDERGARTEN)

I 9006170087 10/04/2015 WATER CORPORATION WATER CHARGES - 9/2/15 TO 9/4/15 L50 BUTCHER ST, MUNDIJONG 412.50

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(DEPOT)

I 9006170095 10/04/2015 WATER CORPORATION WATER CHARGES - 9/2/15 TO 9/4/15 L222 BUTCHER ST, 12.19

MUNDIJONG (DEPOT)

I 9017204377 14/04/2015 WATER CORPORATION WATER CHARGES - L8007 CARAWAY AV, BYFORD (PLAISTOWE 191.73

RESERVE BUILDING)

I 3014867503 10/04/2015 WATER CORPORATION WATER CHARGES - 11/2/15 TO 9/4/15 L4085 D'VITALE LOOP, 827.02

BYFORD (ROAD RESERVE)

I 9006178409 16/04/2015 WATER CORPORATION WATER CHARGES - 13/2/15 TO 15/4/15 L42 MAXWELL ST, 54.86


I 9006178396 16/04/2015 WATER CORPORATION WATER CHARGES - 12/2/15 TO 15/4/15 L42 MAXWELL ST, 91.44


I 9006178732 16/04/2015 WATER CORPORATION WATER CHARGES - 12/02/15 TO 14/04/15 L9157 WELLARD ST, 2.03

SERPENTINE (TENNIS COURTS)

I 9006177369 16/04/2015 WATER CORPORATION WATER CHARGES - 12/2/15 TO 14/4/15 L9157 KLEM KENTISH HALL/ 373.32

RES 9157 /SERP PUBLIC TOILETS

I 9006178134 16/04/2015 WATER CORPORATION WATER CHARGES - 12/02/15 TO 15/04/15 L7 RICHARDSON ST, 4.06

SERPENTINE (ST JOHN AMBULANCE)

I 9006177975 16/04/2015 WATER CORPORATION WATER CHARGES - 13/2/15 TO 15/4/15 L778 HALL RD, SERPENTINE 427.46

(SPORTS GROUND) 45316 30/04/2015 AUSSIE LIVING HOMES 1,000.00

I TFOOTAUG13 28/04/2015 AUSSIE LIVING HOMES REFUND - SECURITY DEPOSIT/PAID REC #105121 BA14/635 L329 1,000.00

NEWHAVEN PDE, BYFORD - AUSSIE LIVING HOMES 45317 30/04/2015 STARKEY, BARRY 800.00

I 497234 21/04/2015 STARKEY, BARRY BYFORD BY THE BROOK - BEEHIVE REMOVAL X 2 160.00

I 497237 21/04/2015 STARKEY, BARRY LINEAR PARK - BEEHIVE REMOVAL 80.00

I 497236 21/04/2015 STARKEY, BARRY HOPKINSON & KARGOTICH RDS BRIDAL PATHS - BEEHIVE 160.00

REMOVAL X 2

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I 497235 21/04/2015 STARKEY, BARRY ROBINSON, ABSOLON ST'S & HELEN CRES - BEEHIVE REMOVAL X3 240.00

I 497233 21/04/2015 STARKEY, BARRY KANDIMAK BLVD RESERVE - REMOVE 2 BEE HIVES 160.00 45318 30/04/2015 GEMMILL HOMES PTY LTD 1,000.00

I TFOOTAUG13 24/04/2015 GEMMILL HOMES PTY LTD REFUND - SECURITY DEPOSIT/PAID REC #103275 BA14/259 L79 1,000.00

CHRYSOMOU ST, BYFORD - GEMMILL HOMES 45319 30/04/2015 SYNERGY 165.20

I 418084750 14/04/2015 SYNERGY REVISED ELECTRICITY CHARGES - 3/3/15 TO 6/4/15 L778 KARNUP 165.20

RD, SERP (GOLF & POLOCROSS)

45320 30/04/2015 WALLIS, F 1,000.00

I TFOOTAPR13 28/04/2015 WALLIS, F REFUND - SECURITY DEPOSIT/PAID REC #93479 BA13/217 L522 1,000.00

QUININE CR, BYFORD - F WALIS 45321 30/04/2015 WATER CORPORATION 4.06

I 9019995686 13/04/2015 WATER CORPORATION WATER CHARGES - 11/2/15 TO 10/4/15 L501 ARCHER ST, BYFORD 2.03

(RESERVE)

I 9017093398 15/04/2015 WATER CORPORATION WATER CHARGES - 11/02/15 TO 09/04/15 L8023 MEAD ST, BYFORD 2.03

(RESERVE) 45322 07/05/2015 CONSTRUCTION TRAINING FUND 39,151.79

I TBCI2 30/04/2015 CONSTRUCTION TRAINING FUND REFUNDS - BCITF COLLECTION LEVY - APRIL 2015 39,910.79

I ARP15 30/04/2015 CONSTRUCTION TRAINING FUND COMMISSION - BCIFT COLLECTIONS APRIL 2015 -759.00 45323 07/05/2015 EDITH COWAN UNIVERSITY 5,662.90

I 970048 17/03/2015 EDITH COWAN UNIVERSITY STAFF TRAINING - (T WAYNE-ELLIOT) UNI FEES MARKETING 5,662.90

LEADERSHIP/FUNDAMENTALS BUSINESS 45324 07/05/2015 MARTINI, BETHANY 150.00

I AR15/873 04/05/2015 MARTINI, BETHANY INDIVIDUAL FUNDING - (B MARTINI) 94 MASTERS RD, DARLING 150.00

DOWNS NATIONAL DRAGON BOAT CHAMP

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45325 07/05/2015 SIMSAI CONSTRUCTION REFUND - SECURITY DEPOSIT/PAID REC #105212 BA14/693 L1764 2,000.00

PERRONE AVE, BYFORD - SIMSAI CONSTRUCTION

I TFOOTAUG13 05/05/2015 SIMSAI CONSTRUCTION REFUND - SECURITY DEPOSIT/PAID REC #105212 BA14/693 L1764 1,000.00

PERRONE AVE, BYFORD - SIMSAI CONSTRUCTION

I TFOOTAUG13 05/05/2015 SIMSAI CONSTRUCTION REFUND - SECURITY DEPOSIT/PAID REC #104156 BA14/432 L346 1,000.00

PIRA LOOP, BYFORD - SIMSAI CONSTRUCTIONS 45326 07/05/2015 WATER CORPORATION 6,635.66

I 9012387426 21/04/2015 WATER CORPORATION WATER CHARGES - STANDPIPE HIRE FOR APRIL 2015 & (3082KL 6,635.66

WATER USED)

45327 14/05/2015 SHIRE OF SERPENTINE-JARRAHDALE - 370.15

PETTY CASH

LIB FLOAT 12/05/2015 SHIRE OF SERPENTINE-JARRAHDALE - FLOAT FOR LIBRARY FOR REIMBURSEMENT OF LOST OR 50.00

PETTY CASH DAMAGED BOOKS

I APR/MAY 15 05/05/2015 SHIRE OF SERPENTINE-JARRAHDALE - PETTY CASH REIMBURSEMENT APRIL/MAY 2015 320.15

PETTY CASH 45328 14/05/2015 SHIRE OF SERPENTINE-JARRAHDALE 80.00

I DEDUCT 08/05/2015 SHIRE OF SERPENTINE-JARRAHDALE Payroll DEDUCTs 80.00 45329 14/05/2015 DAWES.TERESA MARY 460.27

I A398580 13/05/2015 DAWES.TERESA MARY Rates refund for assessment A398580 14 COULTERHAND CIRCLE 460.27

BYFORD 6122 45330 14/05/2015 FINES ENFORCEMENT REGISTRY 93.20

I AR15/888 05/05/2015 FINES ENFORCEMENT REGISTRY FINES ENFORCEMENT REGISTRY - LODGMENT OF 93.20

INFRINGEMENTS 45331 14/05/2015 KEEHNER, TERILLEE 147.00

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I AR15/898 06/05/2015 KEEHNER, TERILLEE REFUND - TOWN PLANNING APPLICATION FEE NOT REQUIRED 147.00

(L62) LIMOUSIN PL, OAKFORD 45332 14/05/2015 LEGG, WILLIAM J & BERNADETTE J 441.00

I AR15/895 06/05/2015 LEGG, WILLIAM J & BERNADETTE J REFUND - PLANNING FEE NOT REQUIRED (L45) FLORENCE PL, 441.00

OAKFORD 45333 14/05/2015 SYNERGY 62,621.45

I 743898350 01/05/2015 SYNERGY ELECTRICITY CHARGES - 25/3/15 TO 24/4/15 STREETLIGHT TARIFF 50,160.60

(#2725)

I 721196040 04/05/2015 SYNERGY ELECTRICITY CHARGES - 28/3/15 TO 27/4/15 STREEETLIGHT (USM 406.25

ASSETS - 19)

I 379777800 06/05/2015 SYNERGY ELECTRICITY CHARGES - 7/4/15 TO 4/5/15 L22 KINGSBURY DR, 1,092.50

JARRAHDALE (COMMUNICATIONS TOWR)

I 423584650 04/05/2015 SYNERGY ELECTRICITY CHARGES - 27/02/15 TO 01/05/15 UB / 116 28.75

NKARGOTICH RD, OAKFORD (STATIC WATER SUP)

I 178774620 04/05/2015 SYNERGY ELECTRICITY CHARGES - 28/02/15 TO 01/05/15 1099 NICHOLSON 407.95

RD, (OAKFORD FIRE STATION)

I 418084750 06/05/2015 SYNERGY ELECTRICITY CHARGES - 7/4/15 TO 4/5/15 L778 KARNUP RD, 691.55

SERPENTINE (GOLF & POLOCROSSE GRNDS)

I 479851390 06/05/2015 SYNERGY ELECTRICITY CHARGES - 7/4/15 TO 4/5/15 PATERSON ST, 1,072.50

MUNDIJONG (RESERVE)

I 704989470 06/05/2015 SYNERGY ELECTRICITY CHARGES - 7/4/15 TO 4/5/15 6 PATERSON ST, 2,263.05

MUNDIJONG (SHIRE OFFICE/CC/CHAMBERS)

I 127872810 06/05/2015 SYNERGY ELECTRCIITY CHARGES - 7/4/15 TO 4/5/15 862 STH WESTERN HWY, 332.60

BYFORD (HALL/TOILETS/RESERVE)

I 965915610 05/05/2015 SYNERGY ELECTRICITY CHARGES - 7/4/15 TO 4/5/15 LOT 0 MEAD ST, 6,165.70

BYFORD (BRIGGS PARK/PAVILLION/RESERVE) 45334 14/05/2015 WATER CORPORATION 10,099.10

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I 1505803 07/04/2015 WATER CORPORATION WARRINGTON & BRIGGS RDS - WATER RETIC RELOCATION 10,099.10

CONNECTION FEE 45335 14/05/2015 PACIFIC BRANDS WORKWEAR 139.70

I 9246103 29/04/2015 PACIFIC BRANDS WORKWEAR STAFF UNIFORM - ( K COOPER) NECK DRESS LOCAL 139.70

GOVERNMENT EMBLEM DD13077.1 24/04/2015 COLONIAL FIRST STATE FIRSTCHOICE 1,377.75

WHOLESALE PERSONAL SUPER

I SUPER 24/04/2015 COLONIAL FIRST STATE FIRSTCHOICE Superannuation contributions 357.75


I DEDUCT 24/04/2015 COLONIAL FIRST STATE FIRSTCHOICE Payroll DEDUCTs 1,020.00

WHOLESALE PERSONAL SUPER DD13077.2 24/04/2015 COLONIAL FIRST STATE FIRST CHOICE 295.86

PERSONAL SUPER

I SUPER 24/04/2015 COLONIAL FIRST STATE FIRST CHOICE Superannuation contributions 277.49

PERSONAL SUPER

I DEDUCT 24/04/2015 COLONIAL FIRST STATE FIRST CHOICE Payroll DEDUCTs 18.37

PERSONAL SUPER DD13077.3 24/04/2015 AUSTRALIAN SUPER PTY LTD 5,039.30

I SUPER 24/04/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 169.25




I SUPER 24/04/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 3,089.43

I DEDUCT 24/04/2015 AUSTRALIAN SUPER PTY LTD Payroll DEDUCTs 590.00




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I DEDUCT 24/04/2015 AUSTRALIAN SUPER PTY LTD Payroll DEDUCTs 332.77 DD13077.4 24/04/2015 ASGARD CAPITAL MANAGEMENT LTD 435.33

I SUPER 24/04/2015 ASGARD CAPITAL MANAGEMENT LTD Superannuation contributions 241.85

I DEDUCT 24/04/2015 ASGARD CAPITAL MANAGEMENT LTD Payroll DEDUCTs 193.48 DD13077.5 24/04/2015 RUSSELL SUPER SOLUTION MASTER 235.22

I SUPER 24/04/2015 RUSSELL SUPER SOLUTION MASTER Superannuation contributions 235.22 DD13077.6 24/04/2015 AMP RETIREMENT SAVINGS ACCOUNT 408.10

I SUPER 24/04/2015 AMP RETIREMENT SAVINGS ACCOUNT Superannuation contributions 336.79

I DEDUCT 24/04/2015 AMP RETIREMENT SAVINGS ACCOUNT Payroll DEDUCTs 71.31

DD13077.7 24/04/2015 REST SUPERANNUATION(INDUSTRY 1,336.08

DIVISION)

I SUPER 24/04/2015 REST SUPERANNUATION(INDUSTRY Superannuation contributions 213.79

DIVISION)


DIVISION)

I SUPER 24/04/2015 REST SUPERANNUATION(INDUSTRY Superannuation contributions 1,006.44

DIVISION)

I DEDUCT 24/04/2015 REST SUPERANNUATION(INDUSTRY Payroll DEDUCTs 22.50

DIVISION)


DIVISION) DD13077.8 24/04/2015 WA SUPER 38,013.81

I SUPER 24/04/2015 WA SUPER Superannuation contributions 27,127.65

I SUPER 24/04/2015 WA SUPER Superannuation contributions 190.81


I DEDUCT 24/04/2015 WA SUPER Payroll DEDUCTs 246.26

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I DEDUCT 24/04/2015 WA SUPER Payroll DEDUCTs 1,204.17








I DEDUCT 24/04/2015 WA SUPER Payroll DEDUCTs 957.76 DD13077.9 24/04/2015 TELSTRA SUPER PTY LTD 414.92

I SUPER 24/04/2015 TELSTRA SUPER PTY LTD Superannuation contributions 334.61

I DEDUCT 24/04/2015 TELSTRA SUPER PTY LTD Payroll DEDUCTs 80.31 DD13135.1 08/05/2015 COLONIAL FIRST STATE FIRSTCHOICE 1,377.75


I SUPER 08/05/2015 COLONIAL FIRST STATE FIRSTCHOICE Superannuation contributions 357.75


I DEDUCT 08/05/2015 COLONIAL FIRST STATE FIRSTCHOICE Payroll DEDUCTs 1,020.00

WHOLESALE PERSONAL SUPER DD13135.2 08/05/2015 COLONIAL FIRST STATE FIRST CHOICE 295.87

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PERSONAL SUPER

I SUPER 08/05/2015 COLONIAL FIRST STATE FIRST CHOICE Superannuation contributions 277.50

PERSONAL SUPER

I DEDUCT 08/05/2015 COLONIAL FIRST STATE FIRST CHOICE Payroll DEDUCTs 18.37

PERSONAL SUPER DD13135.3 08/05/2015 AUSTRALIAN SUPER PTY LTD 5,075.67





I SUPER 08/05/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 3,125.80





I DEDUCT 08/05/2015 AUSTRALIAN SUPER PTY LTD Payroll DEDUCTs 332.77 DD13135.4 08/05/2015 ASGARD CAPITAL MANAGEMENT LTD 435.33

I SUPER 08/05/2015 ASGARD CAPITAL MANAGEMENT LTD Superannuation contributions 241.85

I DEDUCT 08/05/2015 ASGARD CAPITAL MANAGEMENT LTD Payroll DEDUCTs 193.48 DD13135.5 08/05/2015 RUSSELL SUPER SOLUTION MASTER 235.22

I SUPER 08/05/2015 RUSSELL SUPER SOLUTION MASTER Superannuation contributions 235.22 DD13135.6 08/05/2015 REST SUPERANNUATION(INDUSTRY 1,328.59

DIVISION)


DIVISION)


DIVISION)

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DIVISION)


DIVISION)


DIVISION) DD13135.7 08/05/2015 TELSTRA SUPER PTY LTD 414.92

I SUPER 08/05/2015 TELSTRA SUPER PTY LTD Superannuation contributions 334.61

I DEDUCT 08/05/2015 TELSTRA SUPER PTY LTD Payroll DEDUCTs 80.31 DD13135.8 08/05/2015 WA SUPER 37,915.89

I SUPER 08/05/2015 WA SUPER Superannuation contributions 27,374.92



















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I DEDUCT 08/05/2015 WA SUPER Payroll DEDUCTs 668.55 DD13135.9 08/05/2015 AMP RETIREMENT SAVINGS ACCOUNT 368.43

I SUPER 08/05/2015 AMP RETIREMENT SAVINGS ACCOUNT Superannuation contributions 297.12

I DEDUCT 08/05/2015 AMP RETIREMENT SAVINGS ACCOUNT Payroll DEDUCTs 71.31 DD13077.10 24/04/2015 CARE SUPER 307.01

I SUPER 24/04/2015 CARE SUPER Superannuation contributions 247.59

I DEDUCT 24/04/2015 CARE SUPER Payroll DEDUCTs 59.42 DD13077.11 24/04/2015 N&B GROWING OLD 160.79

I SUPER 24/04/2015 N&B GROWING OLD Superannuation contributions 160.79 DD13077.12 24/04/2015 LEE SUPERANNUATION FUND 186.92

I SUPER 24/04/2015 LEE SUPERANNUATION FUND Superannuation contributions 150.74

I DEDUCT 24/04/2015 LEE SUPERANNUATION FUND Payroll DEDUCTs 36.18 DD13077.13 24/04/2015 BLUE WREN SUPERANNUATION FUND 366.06

I SUPER 24/04/2015 BLUE WREN SUPERANNUATION FUND Superannuation contributions 295.21

I DEDUCT 24/04/2015 BLUE WREN SUPERANNUATION FUND Payroll DEDUCTs 70.85 DD13077.14 24/04/2015 MLC NAVIGATOR ACCESS AVIVA 206.71

I SUPER 24/04/2015 MLC NAVIGATOR ACCESS AVIVA Superannuation contributions 206.71 DD13077.15 24/04/2015 MARITIME SUPER 379.42

I SUPER 24/04/2015 MARITIME SUPER Superannuation contributions 279.42

I DEDUCT 24/04/2015 MARITIME SUPER Payroll DEDUCTs 100.00 DD13077.16 24/04/2015 AMP SUPER LEADER 318.07

I SUPER 24/04/2015 AMP SUPER LEADER Superannuation contributions 194.95


I DEDUCT 24/04/2015 AMP SUPER LEADER Payroll DEDUCTs 61.56 DD13077.17 24/04/2015 AMP FLEXIBLE LIFETIME SUPER FUND 228.32

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I SUPER 24/04/2015 AMP FLEXIBLE LIFETIME SUPER FUND Superannuation contributions 228.32 DD13077.18 24/04/2015 CUNNINGHAM ENG. SERVICES 217.06

SUPERANNUATION

I SUPER 24/04/2015 CUNNINGHAM ENG. SERVICES Superannuation contributions 217.06

SUPERANNUATION DD13077.19 24/04/2015 BT SUPER FOR LIFE -(2) 372.16

I SUPER 24/04/2015 BT SUPER FOR LIFE -(2) Superannuation contributions 300.13

I DEDUCT 24/04/2015 BT SUPER FOR LIFE -(2) Payroll DEDUCTs 72.03 DD13077.20 24/04/2015 IOOF PURSUIT SELECT SUPER 39.45

I SUPER 24/04/2015 IOOF PURSUIT SELECT SUPER Superannuation contributions 39.45 DD13077.21 24/04/2015 CONCEPT ONE SUPER 237.50

I SUPER 24/04/2015 CONCEPT ONE SUPER Superannuation contributions 237.50 DD13077.22 24/04/2015 HOST PLUS 452.43

I SUPER 24/04/2015 HOST PLUS Superannuation contributions 452.43 DD13077.23 24/04/2015 UNISUPER MANAGEMENT PTY LTD 636.23

I DEDUCT 24/04/2015 UNISUPER MANAGEMENT PTY LTD Payroll DEDUCTs 136.54

I SUPER 24/04/2015 UNISUPER MANAGEMENT PTY LTD Superannuation contributions 499.69 DD13077.24 24/04/2015 CBUS - CONSTRUCTION & BUILDING 209.83

INDUSTRY SUPER FUND

I SUPER 24/04/2015 CBUS - CONSTRUCTION & BUILDING Superannuation contributions 209.83

INDUSTRY SUPER FUND DD13077.25 24/04/2015 HESTA SUPER FUND 314.90

I SUPER 24/04/2015 HESTA SUPER FUND Superannuation contributions 314.90 DD13077.26 24/04/2015 BT SUPER FOR LIFE - (1) 74.68

I SUPER 24/04/2015 BT SUPER FOR LIFE - (1) Superannuation contributions 74.68

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DD13077.26 24/04/2015 BT SUPER FOR LIFE - (1) 74.68

I SUPER 24/04/2015 BT SUPER FOR LIFE - (1) Superannuation contributions 74.68 DD13135.10 08/05/2015 CARE SUPER 137.34

I SUPER 08/05/2015 CARE SUPER Superannuation contributions 110.76

I DEDUCT 08/05/2015 CARE SUPER Payroll DEDUCTs 26.58 DD13135.11 08/05/2015 N&B GROWING OLD 160.79

I SUPER 08/05/2015 N&B GROWING OLD Superannuation contributions 160.79 DD13135.12 08/05/2015 LEE SUPERANNUATION FUND 272.18

I SUPER 08/05/2015 LEE SUPERANNUATION FUND Superannuation contributions 219.50

I DEDUCT 08/05/2015 LEE SUPERANNUATION FUND Payroll DEDUCTs 52.68 DD13135.13 08/05/2015 BLUE WREN SUPERANNUATION FUND 366.06

I SUPER 08/05/2015 BLUE WREN SUPERANNUATION FUND Superannuation contributions 295.21

I DEDUCT 08/05/2015 BLUE WREN SUPERANNUATION FUND Payroll DEDUCTs 70.85 DD13135.14 08/05/2015 MLC NAVIGATOR ACCESS AVIVA 206.71

I SUPER 08/05/2015 MLC NAVIGATOR ACCESS AVIVA Superannuation contributions 206.71 DD13135.15 08/05/2015 MARITIME SUPER 384.29

I SUPER 08/05/2015 MARITIME SUPER Superannuation contributions 284.29

I DEDUCT 08/05/2015 MARITIME SUPER Payroll DEDUCTs 100.00 DD13135.16 08/05/2015 AMP SUPER LEADER 318.07



I DEDUCT 08/05/2015 AMP SUPER LEADER Payroll DEDUCTs 61.56 DD13135.17 08/05/2015 AMP FLEXIBLE LIFETIME SUPER FUND 228.31

I SUPER 08/05/2015 AMP FLEXIBLE LIFETIME SUPER FUND Superannuation contributions 228.31 DD13135.18 08/05/2015 CUNNINGHAM ENG. SERVICES 217.06

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SUPERANNUATION

I SUPER 08/05/2015 CUNNINGHAM ENG. SERVICES Superannuation contributions 217.06

SUPERANNUATION

DD13135.19 08/05/2015 BT SUPER FOR LIFE -(2) 374.13

I SUPER 08/05/2015 BT SUPER FOR LIFE -(2) Superannuation contributions 301.72

I DEDUCT 08/05/2015 BT SUPER FOR LIFE -(2) Payroll DEDUCTs 72.41 DD13135.20 08/05/2015 CONCEPT ONE SUPER 204.84

I SUPER 08/05/2015 CONCEPT ONE SUPER Superannuation contributions 204.84 DD13135.21 08/05/2015 HOST PLUS 366.14

I SUPER 08/05/2015 HOST PLUS Superannuation contributions 366.14 DD13135.22 08/05/2015 UNISUPER MANAGEMENT PTY LTD 636.23

I DEDUCT 08/05/2015 UNISUPER MANAGEMENT PTY LTD Payroll DEDUCTs 136.54

I SUPER 08/05/2015 UNISUPER MANAGEMENT PTY LTD Superannuation contributions 499.69 DD13135.23 08/05/2015 CBUS - CONSTRUCTION & BUILDING 209.83

INDUSTRY SUPER FUND

I SUPER 08/05/2015 CBUS - CONSTRUCTION & BUILDING Superannuation contributions 209.83

INDUSTRY SUPER FUND DD13135.24 08/05/2015 HESTA SUPER FUND 458.50

I SUPER 08/05/2015 HESTA SUPER FUND Superannuation contributions 458.50 DD13135.25 08/05/2015 BT SUPER FOR LIFE - (1) 76.95

I SUPER 08/05/2015 BT SUPER FOR LIFE - (1) Superannuation contributions 76.95

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Report Totals

Bank Code Bank Name

TOTAL 1 MUNICIPAL FUND $ 2,284,254.41

TOTAL $ 2,284,254.41

OCM106.1/06/15

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