APPENDI 15 ATTACHMENT 1 - City of Joondalups Delegated Payments List - Regulation 13(1) Local...

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

Local Government (Financial Management) regulations 1996 ATTACHMENT 1

LIST OF MUNICIPAL PAYMENTS - Payment Detail for Month of June 2013

Payment

Date

Payment

No

Payee Payment

Amount

Invoice Description Invoice

Amount

Payments

3 AUSTRALIA 205.00095901 14/06/2013

205.00MOBILE BROADBAND 24/04-23/05/13

723 SQUADRON AUSTRALIAN AIR FORCE 200.00EF032549 28/06/2013

200.00ANNUAL MEMBERSHIP FEES

A & L TOWING SERVICES PTY LTD 869.00EF032570 28/06/2013

198.00TOWING SERVICE 11/05/13




A GRADE SURVEYS 1,760.00EF032563 28/06/2013

1,760.00BOUNDARY SURVEY & PLANS

A.D COOTE & CO (SHEETMETAL) PTY LTD 68,618.00EF032885 28/06/2013

68,618.00FLOODLIGHT POLES FOR PENISTONE PARK GREENWOOD

ABBOTT & CO PRINTERS 469.78EF032564 28/06/2013

469.78WHAT ON BASE SHEETS, PRINTED BOTH SIDES

ABCO PRODUCTS 3,135.18EF032580 28/06/2013

1,593.20LIVI ESSENTIALS 2 PLY 250 SHEETS INTERLEAF

1,209.70LIVI ESSENTIALS ULTRASLIM TOWEL (CTN 300

332.28SUPPLIES

ACADEMY SERVICES (WA) PTY LTD 63,164.92EF032571 28/06/2013

246.40ADDITIONAL CLEAN/DISCO NIGHT HEATHRIDGE

246.40ADDITIONAL CLEANING AFTER DISCO NIGHT AT HEATHRIDGE LEIS CTR

693.00CLEAN UP FLOOD DAMAGE,DUNCRAIG LEISURE

4,823.06CLEANING JUNE 13 DUNCRAIG LEIS CTR

5,497.72CLEANING JUNE 13 HEATHRIDGE LEIS CTR

5,497.72CLEANING MAY 13,HEATHRIDGE LEISURE CENTR

19,845.98CLEANING MAY 2013 CRAIGIE LEISURE CENTRE

660.00CLEANING MAY 2013 DUNCRAIG LEISURE CENTR

4,823.06CLEANING MAY 2013,DUNCRAIG LEISURE CENTR

19,845.98CLEANING SERVICES CRAIGIE LEISURE CENTRE

492.80EXTRA CLEANING AT FIGHT NIGHT 16/06/13 AT CRAIGIE LEIS CTR

492.80EXTRA CLEANING AT FIGHT NIGHT 23/06/13 AT CRAIGIE LEIS CTR

ACTION GLASS & ALUMINIUM 992.26EF032560 28/06/2013

992.26REPAIR WINDOW, CRAIGIE CHILD HEALTH

ACTION LOCK SERVICE 590.00EF032556 28/06/2013

295.00SUPPLY & INSTALL LOCKS, CAMBERWARRA PARK

295.00SUPPLY & INSTALL LOCKS, KINGSLEY PARK

ACTIV INDUSTRIES 9,726.75EF032424 21/06/2013

9,726.75CASUAL LITTER CREW TEAM

ACTIV INDUSTRIES 10,553.51EF032559 28/06/2013

10,553.51PROPERTY CARE - WOODVALE WATERS

ACTIVE GAMES & ENTERTAINMENT 108.90EF032883 28/06/2013

108.90GERENRATOR HIRE FOR TOM SIMPSON OPENING

ADELPHI TAILORING CO 118.53EF032555 28/06/2013

118.53CARGO PANTS SPRUCE GREEN

ADSHEL STREET FURNITURE P/L 4,884.00EF032878 28/06/2013

4,884.00ILLUMINATED SHELTERS MAY 2013

ADT SECURITY 522.50EF032557 28/06/2013

522.50SECURITY SERVICES - BLENDER GALLERY

ADVAM PTY LTD 508.20EF032884 28/06/2013

Page 1 of 76

APPENDIX 15ATTACHMENT 1




Payment

Date

Payment

No

Payee Payment

Amount


Amount

508.20ADVAM SERVICES FOR MAY 2013

ADVANCE PRESS (2013) PTY LTD 2,922.70EF032582 28/06/2013

720.50E-TITLE BOOKMARKS

409.20LEARNING LANGUAGE DL FLYERS

418.00NAIDOC A2 POSTERS

1,166.00NAIDOC BROCHURE

209.00PRINTING NAIDOC POSTCARDS

AGRIFOOD TECHNOLOGY 5,203.00EF032577 28/06/2013

5,203.00MONITORING PROGRAM

AGRISEARCH ANAYLITCAL PTY LTD 4,125.00EF032572 28/06/2013

4,125.00LEAF TISSUE ANALYSIS HEX

AIREY TAYLOR CONSULTING 11,209.00EF032578 28/06/2013

11,209.00DESIGN SERVICES FOR ADMIRAL PARK

ALAN JAMES & BARBARA ESTHER HASSAN 240.07095932 14/06/2013

240.07RATES REFUND JULY 2012

ALAN MULLER 704.00095982 21/06/2013

704.00SALE OF ARTWORK LESS COMMISSION

ALAN NEIL CLARK 1,800.00EF032903 28/06/2013

1,800.00YLLAGONGA CATCHMENT MODEL

ALEXANDER & SIOBHAN WRIGHT 360.00095997 21/06/2013

360.00PAYMENT OF RENT

ALINTA 152.80095884 7/06/2013

152.80PAYMENT OF A/C 815998433

ALINTA 949.80095938 14/06/2013

396.40GAS 24/04-28/05/2013

38.95GAS BILL 20 FEB 2013-24 MAY 2013

250.00GAS CHARGES, 24/12/12-28/03/13

126.90JOONDALUP RECEPTION/CIVIC, 24/4-28/5/13

7.05LIBRARY/CIVIC 24/04-28/05/13

130.50PAYMENT OF A/C 110998289

ALINTA 2,069.62096016 21/06/2013

1,783.60CRAIGIE LEISURE CENTRE 26/04-27/05/13

149.35FLEUR FREAME 26/04-27/05/13

31.42PAYMENT OF A/C 493271300

23.75PAYMENT OF A/C 645999235

33.15ROB BADDOCK HALL 26/02-29/05/13

48.35WARRANDYTE CLUBROOMS 28/02-05/06/13

ALINTA 99.44096078 28/06/2013

56.94PAYMENT OF A/C 502081870

42.50PAYMENT OF ACCOUNT

ALISON HAYES 20.00095867 7/06/2013

20.00DOG REGISTRATION REFUND

ALIVE YOGA PLUS JUICERS 50.00EF032584 28/06/2013

50.00YOGA TEACHING 9 MAY 2013

ALLERDING & ASSOCIATES 1,943.39EF032562 28/06/2013

1,943.39CONSULTANCY:SAT JOONDALUP HEALTH CAMPUS

ALLMARK & ASSOCIATES 114.40EF032550 28/06/2013

114.40SELF INKING STAMPS

ALLSTAMPS 484.90EF032565 28/06/2013

428.00BPU STAMP AS PER QUOTE:1804-07

31.90SELF INKING STAMP BLACK

25.00SHINY SELF INKER PRINTER S841L:

Page 2 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

ALS LIBRARY SERVICES PTY LTD 1,697.92EF032338 14/06/2013

142.90BOOKS

728.47BOOKS

94.95BOOKS

53.93BOOKS

466.42BOOKS

211.25BOOKS, JOONDALUP LIBRARIES

ALS LIBRARY SERVICES PTY LTD 1,082.92EF032574 28/06/2013

257.74DUNCRAIG JNR DISCRETIONARY

825.18PROFILED GRAPHIC NOVELS

ALTINKA RES 200.00095988 21/06/2013


AMBRE PTY LTD T/AS CARRINGTON ASSOCIATES 7,700.00EF032583 28/06/2013

7,700.00ADMIRAL PARK - ALTERATIONS AND ADDITIONS

AMCOM PTY LTD 26,920.97EF032357 14/06/2013

792.00ADSL CHARGES - JULY 2013

15,071.77INTERNET SERVICES JULY 2013

11,057.20INTERNET SERVICES, JULY 2013

AMP FLEXIBLE LIFETIME SUPER 243.97095846 7/06/2013

243.97PAYROLL DEDUCTION F/E 24/05/13 SUPER


251.32SUPERANNUATION PAYMENT F/E 07/06/13



AMP LIFE LTD 92.10095937 14/06/2013


AMP LIFE LTD 95.86096077 28/06/2013


AMP SIGNATURE SUPER 117.47095939 14/06/2013


AMP SIGNATURE SUPER 117.47096079 28/06/2013


ANDERS IMPORTS 1,089.00EF032585 28/06/2013

1,089.00ROLLUP PENS

ANDREW & KATIE COOK 267.80095934 14/06/2013

267.80SUBSIDY FOR VEHICLE CROSSING

ANDREW GASIOROWSKI 601.40EF032322 14/06/2013

601.40BUS INSPECTIONS

ANDREW MORRIS 300.00096055 28/06/2013

300.00SPORTING ACHIEVEMENT GRANT

ANDRIA HORNE 46.65095880 7/06/2013

46.65REFUND GYM MEMBERSHIP/CLC

ANETTE HOTGER-HILL 380.00EF032683 28/06/2013

380.00PLATINUM ADVENTURE 29/05/13 CLC

ANGIE SPITERI 825.00EF032323 14/06/2013

825.00ATTENDANCE X 3 TO TIME MGMT TRAINING

ANIMAL PEST MANAGEMENT SERVICES 6,352.50EF032568 28/06/2013

6,352.50SURVEYS CARRIED OUT ON COASTAL STRIP

ANNE C TINDALL 80.00096036 28/06/2013


ANNE MULLER 878.13096033 28/06/2013

878.13COMMUNITY ART EXHIBITION ATTENDANT

Page 3 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

ANTHONY HERBERT 6.00095860 7/06/2013


APACE AID (INC) 1,500.00EF032558 28/06/2013

1,500.00SCAEVOLA CRASSIFOLIA

APRA 80.55EF032553 28/06/2013

80.55LICENCE FEES/EISTEDDFORD

ARBORWEST TREE FARM 21,428.00EF032358 14/06/2013

4,400.00AGONIS FLEXUOSA

5,280.00EUCALYPTUS GOMPHOCAPHALA

3,300.00EUCALYPTUS NICHOLII

3,850.00EUCALYPTUS TORQUATA

4,598.00TREE/PLANTS

ARBORWEST TREE FARM 7,106.00EF032879 28/06/2013

682.005 X 35L EUC GOMPHOCEPHALA

748.00TREE PLANTING 4 X EUC TORQUATA 100LTR

748.00TREE REPLACEMENTS ON JOONDALUP DRIVE

4,928.00TREES AROUND VARIOUS PLAY EQUIPMENT

ARIENS COMPANY PTY LIMITED 1,304.82EF032579 28/06/2013

1,304.82BLADE HEAVY DUTY

ARNAUD ROVEN 100.00095933 14/06/2013

100.00FIT ARNIE TRIPMETER - RANGER UTE 1EDO676

ARTEIL WA PTY LTD 1,263.90EF032552 28/06/2013

452.10CHAIR

415.80JOONDALUP LIBRARY, LARGE CHAIR

396.00SAPPHIRE MK1 PB CHAIR CORNALL DUOMAT

ARTHROCARE PTY LTD 1,375.00096029 25/06/2013

1,375.00MEDICAL REPORT

ARTWORKS CONSERVATION 9,996.80EF032882 28/06/2013

7,466.80MAINTENANCE OF METAL TREES SCULPTURE

2,530.00REPATINATION OF PLAQUES

ARVIND & MANJU THAKRAR 117.53095870 7/06/2013

117.53REFUND RATES 2012/13

ASLAB PTY LTD 4,091.72EF032337 14/06/2013

1,178.28ASPHALT TESTING DAMPIER AVE,ARISTRIDE DV

1,017.56ASPHALT TESTING OCEAN REEF RD

1,036.11ASPHALT TESTING OCEAN REEF ROAD

859.77ASPHALT TESTING, MULLALOO

ASLAB PTY LTD 6,587.85EF032554 28/06/2013

1,011.47ASPHALT TESTING MULLALOO

5,576.38PAVEMENT INVESTIGATION, SHENTON AVE

ASPECT SECURITY PTY LTD 35,659.80EF032573 28/06/2013

2,773.10CABLE MANAGEMENT TO CCTV CONTROL 11/06/13

1,904.10CAMERA NOT WORKING, MACNAUGHTON PARK

6,985.00CCTV REPAIR & MAINTENANCE

5,259.10DELL PRECISION T3600 CHASSIS, 635W

1,105.50INSTALL RCD AND KVM SWITCH

4,528.70IPAD SOFTWARE AND CONFIGURATION

3,250.50MAINTENANCE FOR JOONDALUP

4,634.30REMOVE EXTRANEOUS CCTV EQUIPMENT

284.90SERVICE HARD DRIVE WARNING LIGHT

1,923.90SOFTWARE MAINT. PROGRAM CCTV SYSTEM

1,415.70SOFTWARE MAINT. PROGRAM CCTV TOM SIMPSON

Page 4 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

463.10SOFTWARE MAINT. PROGRAM MIRROR PARK CCTV

1,131.90SUPPLY & INSTALL COVER FOR CCTV CAMERA

ASPHALTECH PTY LTD 2,734.63EF032423 21/06/2013

2,734.63ASPHALT - JOONDALUP

ASPHALTECH PTY LTD 536,953.38EF032551 28/06/2013

12,393.18AC7 MARSHALL BLOW 50 - SUPPLY, LAY & INS






103,629.92ASHPHALT ADMIRAL GR

4,753.92ASPHALT JOONDALUP MAY 2013

7,769.53ASPHALT KRISTIANSEN CT

9,918.68ASPHALT LAKESIDE DRIVE, MAY 2013

4,806.70ASPHALT LEAFY PL

40,759.21ASPHALT MARMION AVE

109,881.96ASPHALT TRAILWOOD DVE

9,271.03ASPHALT WHITFORDS & EDDYSTONE AVE MAY13

60,909.33ASPHALT WINDLASS AVE

31,188.55ASPHALT WISTERIA PDE

75,717.03SMA7 MARSHALL BLOW 50 - SUPPLY, LAY & IN

ASSET INFRASTRUCTURE MANAGEMENT PTY LTD 3,214.31EF032576 28/06/2013

3,214.31MRRG IMPROVEMENT SITE REPORT

AURION CORPORATION PTY LTD 42,049.44EF032566 28/06/2013

42,049.44SOFTWARE MAINTENANCE 01/0713-30/06/14

AUSCORP IT 2,231.28EF032569 28/06/2013

381.08IPAD MINI 16GB WITH WI-FI

775.56IPAD4 WIFI CELLULAR 32GB BLACK - 4TH GEN

268.40KINESIS KEYBOARDS X 2

116.13LIFEPROOF CASE & BELT FOR IPHONE 4S

108.83MS NATURAL WIRELESS ERGONOMIC DESKTOP

89.10NOKIA C2-01

89.10NOKIA C2-01 MOBILE PHONE

403.08NOKIA CAR CHARGER

AUSTRA SWEEP 51,168.15EF032581 28/06/2013

165.00PATHWAY SWEEPER SORRENTO TOILETS

275.00ROAD SWEEPING AT LINEAR AVE

550.00ROAD SWEEPING AT TRAILWOOD DRV WOODVALE

220.00ROAD SWEEPING AT TRAILWOOD DRV

330.00SWEEP SEVERAL LOCATIONS

440.00SWEEP ADMIRAL GROVE

876.70SWEEP ARTERIAL RD - BEACH RD

1,386.00SWEEP ARTERIAL RD, MARMION AVE

2,379.30SWEEP ARTERIAL RD-WHITFORDS AVE

1,406.90SWEEP ARTERIAL ROAD - WARWICK ROAD

220.00SWEEP ARTERIAL ROAD-OCEANSIDE PROM

330.00SWEEP ARTERIAL ROAD-WEST COAST DRIVE

376.20SWEEP ARTERIAL-ERINDALE RD

1,265.00SWEEP AT SEVERAL LOCATIONS

110.00SWEEP BROOKMOUNT

156.75SWEEP BURNS BEACH CARPARK

Page 5 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

261.25SWEEP BURNS BEACH ROAD

659.45SWEEP CITY CENTRE - SATURDAY

659.45SWEEP CITY CENTRE - SATURDAY

313.50SWEEP CRAIGIE LEISURE CENTRE CARPARK




110.00SWEEP CUPAR PLACE

261.25SWEEP DUP BRNS BCH - OCEAN REEF MARINA

893.20SWEEP HARBOUR RISE

574.75SWEEP HEPBURN AVE FROM MARINA-WANNEROO

1,943.70SWEEP HEPBUR-WHITFORDS AVE, WANNEROO RD

5,065.50SWEEP HILLARYS

209.00SWEEP HILLARYS TO SORRENTO

104.50SWEEP HORSE BEACH CARPARK

7,909.00SWEEP KINGSLEY

165.00SWEEP KRISTANSON ROAD

104.50SWEEP MOOLANADA PARK CARPARK

209.00SWEEP MULLALOO BCH TO PINNAROO POINT

156.75SWEEP MULLALOO SURF LIFE SAVING CARPARK

156.75SWEEP MULLALOO SURF LIFE SAVING CLUB

156.75SWEEP MULLALOO SURT LIFE SAVING CARPARK

313.50SWEEP NODES CARPARK

159.50SWEEP NORTH SHORE DRIVE

209.00SWEEP OCEAN REEF MARINA TO MULLALOO BEAC

1,581.80SWEEP OCEAN REEF RD-SILVER SANDS DVE

104.50SWEEP OCEAN REEF ROAD

209.00SWEEP OCEAN REEF ROAD

156.75SWEEP OCEANSIDE PROM CARPARK

385.00SWEEP OF TOWN CENTRE - SUNDAY

470.25SWEEP PERCY DOYLE CARPARKS

104.50SWEEP PERCY DOYLE FOOTBALL CARPARK

104.50SWEEP PERCY DOYLE FOOTBALL CARPARK

104.50SWEEP PERCY DOYLE SOCCER CARPARK

104.50SWEEP PERCY DOYLE SOCCER CARPARK

209.00SWEEP PINNAROO POINT

209.00SWEEP PINNAROO POINT CARPARK

209.00SWEEP PINNAROO POINT-MARINA HILLARYS

418.00SWEEP ROBERTSON CYCLE WAY

156.75SWEEP SANTIAGO PARK CARPARK

110.00SWEEP SILVERCHAIN CARPARK

156.75SWEEP SORRENTO CARPARK

209.00SWEEP SORRENTO SURF LIFE SAVING CLUB




209.00SWEEP SORRENTO SURF LIFE SAVING PATH

209.00SWEEP SORRENTO SURF LIFE SAVING PATH

156.75SWEEP SORRENTO TOILETS

104.50SWEEP TIMBERLANE CARPARK



Page 6 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount


104.50SWEEP TIMERLANE CARPARK

209.00SWEEP TOM SIMPSON CARPARK

209.00SWEEP TOM SIMPSON CARPARK

330.00SWEEP TOWN CENTRE - SUNDAY

330.00SWEEP TOWN CENTRE - SUNDAY

660.00SWEEP VARIOUS CARINE

715.00SWEEP VARIOUS LOCATION KINROSS/EDGEWATER

330.00SWEEP VARIOUS LOCATIONS

659.45SWEEP WEEKLY - SATURDAY - CITY CENTRE

110.00SWEEP WEST COAST DRIVE

110.00SWEEP WEST COAST DRIVE

110.00SWEEP WEST COAST DVE

110.00SWEEP WEST COAST ROAD

220.00SWEEP WESTERN AVE EDGEWATER

220.00SWEEP WHAROONGA & KANGARA WAY

104.50SWEEP WHITFORDS - GIBSON AVE TO FREEWAY

330.00SWEEP WINDLASS AVE

104.50SWEEP WOODVALE LIBRARY CARPARK

104.50SWEEP WOODVALE LIBRARY CARPARK

5,277.80SWEEPING OF ALL URBAN ROADS - PADBURY

156.75SWEEPING OF CAR PARKS - CHARONIA PARK

104.50SWEEPING OF CAR PARKS - LEXCEN PARK

104.50SWEEPING OF CAR PARKS - PINNAROO POINT

104.50SWEEPING OF CAR PARKS - PINNAROO POINT D

836.00SWEEPING OF DUAL USE PATHS - MARMION AVE

209.00SWWEP SORRENTO SURF LIFE SAVING CLUB

659.45WEEKLY SWEEPING CITY CENTRE SATURDAY

AUSTRALIA POST 19,377.78EF032416 19/06/2013

15,309.49MONTHLY MAILROOM SERVICE MAY 2013

656.16POSTAGE MAY 2013

3,412.13POSTAGE PERIOD ENDING 31/05/13

AUSTRALIAN AIRCONDITIONING SERVICES P/L 3,116.07EF032425 21/06/2013

1,375.00CRAIGIE LEISURE, A/C REPAIRS POOL PLANTROOM

612.70MULLALOO KINDY COMPRESSOR AMP MONITORING SENSOR REPAIR

1,128.37REPAIRS TO CRAIGIE LEISURE CTR CRECHE AIR CONDITIONING

AUSTRALIAN AIRCONDITIONING SERVICES P/L 36,352.83EF032561 28/06/2013

444.68ADJUSTED TEMP, CIVIC CHAMBERS

3,313.75CIVIC CENTRE METAL FRAMES & COVERS FOR COOLROOM & FREEZER UNITS

1,248.50CRAIGIE LC - REPLACED FANS

308.47CRAIGIE LEIS CENTRE FOYER A/C

1,652.75CRAIGIE LEIS CTR BMS LOCKED OUT LEISURE POOL

1,651.93CRAIGIE LEISURE NO POWER TO VSD REPAIR

202.13CRAIGIE LEISURE, REPAIRS

539.00DIAGNOSTIC CHECK JOONDALUP LIBRARY

1,082.40INVESTIGATE BMS WOODVALE LIBRARY

471.63JOOND LIBRARY VSD FAULT AHU 4.3

9,807.66MAINTENANCE FOR APRIL 13 VARIOUS AREAS

1,864.32MAINTENANCE FOR APRIL 13 VARIOUS AREAS

954.25REDUCE F/AIR INTO MEETING & STATIONERY ROOMS JOOND ADMIN BLDG

336.88REPAIR AIR COND AT CIVIC CENTRE

2,360.88REPAIR BACKWASH PUMP AT CRAIGIE LEIS CTR

Page 7 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

7,452.51ROUTINE MAINTENANCE MAY 2013

1,064.81SERVICE AIRCON, COJ ADMIN LEVEL 1

292.50VARIOUS REPAIRS AT CRAIGIE LEISURE CTR SPA PLANT ROOM

1,019.15WORKS - CIVIC CHAMBERS

284.63WORKS AT WOODVALE COMMUNITY CENTRE

AUSTRALIAN INSTITUTE OF MANAGEMENT 10,319.09EF032453 21/06/2013

7,664.09EFFECTIVE COMMUNICATION 09/04-10/04/13 COURSE

2,655.00EXCEL ADVANCED 2007 PROGRAM

AUSTRALIAN INSTITUTE OF MANAGEMENT 3,702.50EF032876 28/06/2013

930.00APPRAISING AND MANAGING PERFORMANCE 02/05-03/05/13

930.00PROFESSIONAL PRESENTATIONS 20/05- 21/05/13

1,842.50WORD ADVANCED 26/03/13

AUSTRALIAN OFFICE LEADING BRANDS.COM.AU 355.11EF032426 21/06/2013

120.853000 COJ DLX WINDOW ENVELOPES

234.26DLX ENVELOPES

AUSTRALIAN OFFICE LEADING BRANDS.COM.AU 66.39EF032575 28/06/2013

66.39COJ DLX WINDOW LICK & STICK ENVELOPES

AUSTRALIAN SENIOR PUBLICATIONS 36.00EF032976 28/06/2013

36.00WA SENIOR PUBLICATION 12 MONTHS SUBSCRIPTION

AVIS 220.30EF032877 28/06/2013

220.30HIRE 1 TONNE VAN - 7-10 JUNE 2013

AXA AUSTRALIA 196.72095908 14/06/2013


AXA AUSTRALIA 180.50096044 28/06/2013


AXA GENERATIONS PERSONAL SUPER 346.15095847 7/06/2013






AZAWAY 1,078.00EF032567 28/06/2013

418.00REMOVE & DISPOSE ASBESTOS PIPE DUNCRAIG

660.00REPAIRS AT MACQUARIE AVE PADBURY

BABYTASTES 75.00EF032363 14/06/2013

75.00BABYTASTES WORKSHOP DUNCRAIG LIBRARY

BADMINTON ASSOCIATION WA 3,000.00095900 14/06/2013

3,000.00COMMUNITY FUNDING PROGRAM GRANT 2013

BADMINTON WA 561.00EF032535 28/06/2013

561.00KIDS FOR SPORT CLUB MEMBERSHIP FEES

BALCATTA VOLLEYBALL CLUB 170.00EF032540 28/06/2013

170.00MEMBERSHIP FEE

BALJIT JANDU CARROLL 360.00EF032370 14/06/2013

180.00YOGA CLASSES, CRAIGE LEISURE CENTRE

180.00YOGOA CLASSES, CRAIGIE LEISURE CENTRE

BALJIT JANDU CARROLL 270.00EF032900 28/06/2013

270.00YOGA CLASSES FOR JUNE 2013

BANKWEST STAFF SUPERANNUATION PLAN 127.87095941 14/06/2013


BANKWEST STAFF SUPERANNUATION PLAN 110.68096082 28/06/2013


BARBARA LIPPIATT 6.00095865 7/06/2013

Page 8 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount


BARRY HARDWICK 675.00096070 28/06/2013

675.00REFUND FOR MULTI ACCESS MEMBERSHIP CLC

BASSENDEAN JUNIOR FOOTBALL CLUB 59.00096074 28/06/2013

59.00KIDSPORT

BAYCORP (WA) PTY LIMITED 274.34EF032362 14/06/2013

84.60POUNDAGE

189.74POUNDAGE

BBC ENTERTAINMENT 8,250.00EF032886 28/06/2013

8,250.00THE COLLECTIVE PERFORMANCE AT SNAP EVENT

BEAUMARIS NETBALL CLUB 600.00EF032511 28/06/2013

600.00KIDSPORTS VOUCHERS

BEAUREPAIRES MALAGA 290.00EF032590 28/06/2013

290.00TYRES & TUBES

BELDON EDUCATION SUPPORT CENTRE 3,500.00EF032548 28/06/2013

3,500.00COMMUNITY FUNDING PROGRAM

BELLAFONTE RISTORANTE & PIZZERIA 150.00EF032364 14/06/2013

150.00DINNER

BELLE ENTERTAINMENT 1,200.00EF032608 28/06/2013

1,200.00PERFORMANCE SUNDAY SERENADES 15/06/13

BELRIDGE BUS CHARTER 880.00EF032360 14/06/2013

880.00BUS CHARTER MAY 2013

BELRIDGE BUS CHARTER 990.00EF032887 28/06/2013

902.00BUS HIRE 23/05/13 & 29/05/13 LIBRARY

88.00BUS HIRE FOR TIP TOUR 29/05/13

BENARA NURSERIES 8,557.35EF032587 28/06/2013

4,510.00CALLISTEMON LITTLE JOHNS 5 LTR

490.05EUCALYPTUS GOMPHOCEPHALA

3,557.30TREE PLANTING

BENGINEERING TRANSPORT EQUIPMENT PTY LTD 187.00EF032603 28/06/2013

187.00PARTS AND REPAIRS

BEST CONSULTANTS PTY LTD 3,696.00EF032600 28/06/2013

3,696.00ADMIRAL PARK EXTENSION TO TOILETS

BG & E PTY LIMITED 42,869.20EF032594 28/06/2013

5,890.50BRIDGE INSPECTIONS UPDATE

9,850.50CONSULT COJ BRIDGE INSPECTIONS UPDATE

6,556.00CONSULT COJ BRIDGE INSPECTIONS UPDATE

20,572.20CONSULTANT/LIGHT POLE ASSESSMENT 2012

BIG W 539.50EF032589 28/06/2013

132.00EQUIPMENT FOR THE MOBILE YOUTH SERVICE

216.36MISCELLANEOUS ITEMS FOR ANCHORS

119.69MISCELLANEOUS ITEMS FOR ANCHORS

71.45SUPPLY OF VARIOUS ITEMS LIBRARY

BIKE FORCE JOONDALUP 475.00EF032359 14/06/2013

325.00ANNUAL POOL BIKE SERVICING

150.00ANNUAL POOL BIKE SERVICING

BJ SUPERANNUATION FUND 695.92095845 7/06/2013






Page 9 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

BLUE DOG BUILDING SURVEYORS 682.00EF032605 28/06/2013

550.00ASSESSMENT AND CERTIFICATION OF SNAP CONCERT

132.00CONSTRUCTION COMPLIANCE CERT. SORRENTO

BLUE LIZARD GALLERY 1,622.40EF032889 28/06/2013

1,123.00FRAMING CERTIFICATES

499.40FRAMING VALENTINE'S POSTERS

BLUE TONGUE PROFILING 6,039.00EF032428 21/06/2013

539.00BOBCAT HIRE CARSON PLACE

539.00BOBCAT HIRE, PAGEANT LP

2,244.00BOBCAT/TRUCK TUART RD

2,717.00MOB + DE-MOB FOR WORKS COOK AVE

BLUE TONGUE PROFILING 10,604.00EF032596 28/06/2013

539.00SKID STEER PROFILER BIRCH PLACE

539.00SKID STEER PROFILER CANT COURT

539.00SKID STEER PROFILER DOBSON PLACE

539.00SKID STEER PROFILER KRISTIANSEN COURT

539.00SKID STEER PROFILER LINEAR AVE

6,006.00SKID STEER PROFILER MARMION AVE

539.00SKID STEER PROFILER WANDINA PLACE

825.00SKID STEER PROFILER WINDLASS AVE

539.00SKID STEER PROFILER WISTERIA PDE

BOC LIMITED 148.25EF032586 28/06/2013

73.07RENTAL - IND. CYLINDERS DEPOT

75.18SUPPLY OF AIR INDUSTRIAL G SIZE CYLINDER CRAIGIE LEIS CTR

BOLINDA PUBLISHING PTY LTD 372.05EF032593 28/06/2013

112.20`DAY/ENTWINED WITH YOU CD, JOONDALUP

54.23BOOK - JOONDALUP LIBRARY

93.42BOOKS/CD'S JOONDALUP LIBRARY

112.20SONG OF THE BELLBIRDS, CD JOONDALUP

BOQ FINANCE (AUST) LTD 1,372.80EF032601 28/06/2013

1,372.80LEASE OF TSC4 SCANNER & CONTROLLER

BORAL BRICKS WESTERN AUSTRALIA PTY LTD 8,813.36EF032606 28/06/2013

4,509.64RED CLAY HEAVY DUTY (JOONDALUP RED) BRIC

2,151.86RED CLAY STANDARD HEAVY DUTY CRAIGIE

2,151.86RED CLAY STANDARD HEAVY DUTY (230 X 114

BORAL RESOURCES (WA) LTD 1,744.23EF032597 28/06/2013

290.1325 MPA 14MM

370.9225MPS 14MM LYMBURNER DR HILLARYS

311.19CONCRETE WEST COAST DVE, SORRENTO

254.98CONCRETE, PERILYA RD, CRAIGIE

226.88CONCRETE, WINDERMERE CIR, JOONDALUP

290.13FOOTPATH, BENBULLEN BVD, KINGSLEY

BORRELL RAFFERTY ASSOCIATES PTY LTD 1,980.00EF032604 28/06/2013

1,980.00GREENSTAR ACCREDITATION-CURRUMBINE CENTR

BOWDEN TREE CONSULTANCY 1,111.00EF032595 28/06/2013

748.00PICUS TEST & REPORT

363.00TREE ASSESSMENT KIERNAN PARK KALLAROO 04/06/13

BOYA EQUIPMENT PTY LTD 2,054.27EF032602 28/06/2013

635.48PARTS

1,418.79PARTS

BOYANUP BOTANICAL 2,457.02EF032599 28/06/2013

2,457.02MOTHERSTOCK MONTHLY FEE

Page 10 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

BP AUSTRALIA LIMITED 7,918.12EF032409 19/06/2013

7,918.12FUEL & OILS FOR MONTH ENDED

BRADLEY WILLIAMS 117.60096071 28/06/2013

117.60GYM MEMBERSHIP REFUND

BRAXFORD CONSULTANCY PTY LTD 3,630.00EF032609 28/06/2013

3,630.00PROBITY AUDIT SVCS - JOONDALUP CITY

BREAKERS SWIM CLUB 20,000.00EF032324 14/06/2013

20,000.002012/13 RND 2 SPORTS DEVELOPMENT PROGRAM

BRIAN CORR 3,116.35096086 28/06/2013

1,229.08CONF ACQUITTANCE LGMA CONFERENCE MAY 13

1,304.01EXPENSE REIMB SEPT 12- APR 13

583.26MEETING FEE JUNE 2013

BRIDGESTONE SELECT MALAGA 2,635.00EF032888 28/06/2013

35.0012/16.5 OB TUBE

70.00PUNCTURE AND MINOR REPAIRS

81.00SUPERCAT TYRE

70.00TR13 TUBE

810.00TYRES & TUBES

85.00TYRES & TUBES

101.00TYRES & TUBES

101.00TYRES & TUBES

70.00TYRES & TUBES

105.00TYRES & TUBES

86.00TYRES & TUBES

730.00TYRES & TUBES

105.00TYRES & TUBES

101.00TYRES & TUBES

70.00TYRES & TUBES

15.00TYRES & TUBES

BRIGHTON SEAHAWKS JFC 195.00EF032331 14/06/2013

195.00CLUB MEMBERSHIP

BRIGITTE HANNAIRE 300.00096057 28/06/2013


BT SUPER FOR LIFE 210.67095940 14/06/2013


BT SUPER FOR LIFE 226.62096081 28/06/2013


BUILDING & CONSTRUCTION INDUSTRY 68,056.08096017 21/06/2013

68,056.08BCITF MAY 2013 117 LEVY PMTS

BUILDING COMMISSION 134,233.78EF032454 21/06/2013

134,233.78BUILDING LEVIES MAY 2013

BUNNINGS JOONDALUP Gift Vouchers 1,600.00095968 21/06/2013

1,600.00GIFT VOUCHERS FOR PRIZE GIVEAWAY NEIGHBOURHOOD BBQ PROJECT

BUNNINGS PTY LTD 5,936.49EF032588 28/06/2013

-16.78CREDIT FOR INV 2400/29185

300.00GIFTCARDS

200.00GIFTCARDS

82.66HARDWARE

57.10HARDWARE

108.38HARDWARE

25.22HARDWARE

24.88HARDWARE

Page 11 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

221.51HARDWARE

189.00HARDWARE

37.96HARDWARE

110.52HARDWARE

161.88HARDWARE

26.46HARDWARE

44.46HARDWARE

163.44HARDWARE

30.00HARDWARE

56.53HARDWARE

89.67HARDWARE

37.62HARDWARE

44.65HARDWARE

100.90HARDWARE

190.04HARDWARE ITEMS


49.68HARDWARE ITEMS

84.53HARDWARE ITEMS


5.70HARDWARE ITEMS



42.74HARDWARE ITEMS

61.50HARDWARE ITEMS

1,322.46HARDWARE ITEMS

34.20HARDWARE ITEMS

1,180.46HARDWARE ITEMS

48.23PAINTING SUPPLIES

58.92VARIOUS HARDWARE ITEMS

C R KENNEDY & CO PTY LTD 880.00EF032694 28/06/2013

880.002 DAY HIRE GPS ROVER

C Y O'CONNOR COLLEGE OF TAFE 82.40EF032340 14/06/2013

82.40COURSE FEE, CERT IV LOCAL GOVT

CAFELIFE WA PTY LTD 2,124.00EF032622 28/06/2013

2,124.00PROVISION OF MORNING TEA ART OF AGEING

CALTEX AUSTRALIA PETROLEUM PTY LTD 64,863.40EF032430 21/06/2013

64,863.40

CALTEX ENERGY W.A 2,172.27EF032418 19/06/2013

1,619.40FUELS & OILS

552.87GREASE EPL2 450GM

CAMERA SOLUTIIONS 364.00EF032902 28/06/2013

364.00CANON SPEEDLITE

CANNON HYGIENE AUSTRALIA PTY LTD 2,530.51095881 7/06/2013

2,432.63HYGIENE SERVICES APRIL 2013

97.88PAYMENT OF CREDIT NOTE TAKEN IN ERROR

CANNON HYGIENE AUSTRALIA PTY LTD 872.43EF032616 28/06/2013

727.84HYGIENE SERVICES FOR CRAIGIE LEIS CTR

97.87HYGIENE SERVICES FOR DUNCRAIG LEIS CTR

46.72HYGIENE SERVICES FOR HEATHRIDGE LEIS CTR

CANON FINANCE 2,858.84EF032333 14/06/2013

714.71COPY COSTS CW15100002 16 DEC-16 JAN 13

714.71COPY COSTS CW15100002 16 JAN-16 FEB 13

Page 12 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

714.71COPY COSTS, CW15100002 17 MAR-16 APR 13

714.71COPY COSTS, CW15100002, 17 APR-16 MAY 13

CAPITAL FINANCE 8,655.72EF032896 28/06/2013

8,655.72CARDI EQUIPMENT

CAR CARE WA JOONDALUP 150.00EF032899 28/06/2013

150.00DETAIL HYUNDAI GETZ

CARABOODA ROLL ON INSTANT LAWN 18,478.05EF032339 14/06/2013

12,731.95REPLACE TURF ROBIN PARK SORRENTO

4,838.60TURF WHITFORDS WEST PARK

907.50YELLOW LAWN SAND - SUPPLY, DELIVERY & SP

CARABOODA ROLL ON INSTANT LAWN 24,294.88EF032613 28/06/2013

3,316.50EXISTING TURF AREA PENNISETUM CLANDEST ADMIRAL GROVE CRAIGIE

2,763.75EXISTING TURF AREA PENNISETUM CLANDEST ARISTRIDE PARK

4,366.73INSTALL LAWN AT HILLARYS PARK

595.10SUPPLY & INSTALL LAWN, ANACONDA HILLARYS

2,321.55SUPPLY & INSTALL TURF, STANFORD PARK

5,527.50SUPPLY,DELIVER,INSTALL LAWN, OCEAN REEF

5,403.75SUPPLY,INSTALL LAWN MCNAUGHTON PARK

CARCARE LAKESIDE 10,545.20EF032614 28/06/2013

141.9010,000KM LOG BOOK SERVICE 2012 HONDA INS

141.9010,000KM LOG BOOK SERVICE 2012 HONDA ODY

592.65110,000KM LOG BOOK SERVICE TOYOTA HILUX

1,286.31120,000KM LOG BOOK SERVICE FORD RANGER P

540.65120,000KM LOG BOOK SERVICE HOLDEN RODEO

196.9115,000KM LOG BOOK SERVICE 2012 HOLDEN COMMODORE UTE

829.502008 FORD RANGER 90COJ 120000KM SERVICE

769.6530,000KM LOG BOOK SERVICE 2010 NISSAN NA

163.9030,000KM LOG BOOK SERVICE 2012 HYUNDAI E

161.2650,000KM LOG BOOK SERVICE TOYOTA HILUX T

199.6660,000KM LOG BOOK SERVICE TOYOTA HILUX T

627.1470,000KM LOG BOOK SERVICE FORD RANGER

18.70HONDA HYBRID 1DYE214 PUNCTURE RPR

894.81SERVICE 2008 FORD RANGER

312.68SERVICE FORD RANGER

2,782.20SUPPLY & INSTALL AMBER LED LIGHT BAR

885.38WHEEL ALIGNMENT VEH 1DPK710

CARLO KNOESTER 150.00096040 28/06/2013


CARMELA E DANZE 49.12EF032542 28/06/2013

49.12REFUND FOR MULIT ACCESS MEMBERSHIP CLC

CAROLE PLUMB 17.50095924 14/06/2013

17.50REFUND DUPLICATE PAYMENT OF PARKING

CASTLEDEX PTY LTD 91.52EF032901 28/06/2013

91.52PURPLE FILES

CATHERINE DAVEY 935.00EF032372 14/06/2013

935.00TINY TOTS BALLET, TERM 1 2013

CBUS 170.85095942 14/06/2013


CBUS 170.85096084 28/06/2013


CECIL AARON 226.10095878 7/06/2013

226.10REFUND MEMBERSHIP, CRAIGIE LEISURE CENTR

Page 13 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

CHAMBER OF COMMERCE & INDUSTRY 5,896.00EF032417 19/06/2013

5,940.00MANAGER TRAINING 10/05/13 & 22/05/13

-44.00SEMINAR 26/3/13

CHARLENE DAVIS 100.00096066 28/06/2013


CHARLES NOEL MCCARTHY T/AS BELLEVILLE GYPSY SWING 850.00EF032730 28/06/2013

850.00PERFORMANCE AT LAKESIDE SHOPS COJ

CHARLES SERVICE COMPANY 55,355.14EF032894 28/06/2013

164.45BLENDER GALLERY & WORKSHOP CLEANING MAY 13

102.63CLEANER BEAUMARIS HALL 05/05/13

227.70CLEANER TIMBERLANE HALL 17/04/13

28,150.94CLEANING SERVICES JUNE 13 VARIOUS AREAS

26,709.42CLEANING SERVICES MAY 2013

CHARLOTTE BIESSE 971.04096068 28/06/2013

971.04REFUND FOR PERSONAL TRAINING CLC

CHELSEA DAVIDSON 12.50EF032533 28/06/2013

12.50GIFT BOX SAMPLES JOONDALUP DINNER

CHERIE INGVARSON 234.21EF032687 28/06/2013

104.80TENNIS COURT BOOKINGS APRIL 2013

129.41TENNIS COURT BOOKINGS MARCH 2013

CHESTERTON UNIT TRUST T/AS COLLIERS INTERNATIONAL 2,206.24EF032369 14/06/2013

2,206.24CAR PARK RENT MAY/JUNE 2013, JOONDALUP

CHESTERTON UNIT TRUST T/AS COLLIERS INTERNATIONAL 1,155.00EF032514 28/06/2013

660.00CONSULT FOR OCEAN REEF MARINA FOR MAY 13

495.00CONSULT FOR OCEAN REEF MARINA FOR MARCH 13

CHILD EDUCATION SERVICES 808.92EF032895 28/06/2013

808.92CHILDRENS BOOKS

CHLOE IRONMONGER 446.25096038 28/06/2013

446.25SNAP CONCERT

CHLOE TUPPER 1,500.00095927 14/06/2013

1,500.00WINNER-MOST O/STANDING WORK COMM ART EXH

CHRISTINA FLORENCE & GEOFFREY BRUCE LINCOLN 72.81095871 7/06/2013

72.81REFUND RATES 2012/13

CHRISTINE HAMILTON-PRIME 583.26EF032526 28/06/2013


CHRISTINE JOHNSON 60.00EF032385 14/06/2013

60.00VOLUNTEER SUBSIDY MAY 2013

CHRISTINE JOHNSON 45.00EF032932 28/06/2013

45.00VOLUNTEER SUBSIDY REIMBURSEMENT 23/05- 06/06/13

CHURCHES OF CHRIST SPORT & 32,424.77EF032891 28/06/2013

115.00KIDSPORTS

5,500.00MANAGEMENT FEE

26,809.77MONTHLY DEFICIT MAY 2013

CINDY LANE 1,000.00095907 14/06/2013

1,000.00WINNER - PAINTING AWARD 2013

CINDY LANE 396.00096042 28/06/2013


CITY OF BAYSWATER 835.44095885 7/06/2013

835.44COSTS FOR BLESSING OF THE ROADS EVENT

CITY OF JOONDALUP GENERAL ACCT 10,000.00095896 13/06/2013

10,000.00BIODIVERSITY CONFERENCE

CITY OF JOONDALUP GENERAL ACCT 15,000.00095961 14/06/2013

Page 14 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

15,000.00BIODIVERSITY CONFERENCE

CITY OF MELVILLE 21,579.25096085 28/06/2013

10,032.00CONSULT FOR ASSISTANCE WITH THE IMPLE

11,547.25CONSULT FOR ASSISTANCE WITH THE IMPLEMENTATION OF THE ISO FOR MAY 13

CITY OF SWAN 6,915.10095953 14/06/2013

6,915.10GO FOR GOLD CONFERENCE, 3 MAY 2013

CITY OF WANNEROO 289.10EF032893 28/06/2013

289.10FUNCTION BIN HIRE

CIVIC FUNCTIONS PETTY CASH 103.85096018 21/06/2013

103.85PETTY CASH REIMBURSEMENT W/E 21/06/13

CJD EQUIPMENT PTY LTD 5,322.31EF032615 28/06/2013

2,810.01PARTS & REPAIRS

726.15PARTS & REPAIRS

1,786.15SCHEDULED SERVICING

CLARE CLARKE 303.60095877 7/06/2013

303.60REFUND MEMBERSHIP/CRAIGIE LEISURE CENTRE

CLEANAWAY 9,378.98EF032432 21/06/2013

620.98BINS FOR BEAUMARIS APRIL 13

197.35BINS FOR BEAUMARIS APRIL 13

197.35BINS FOR CENTRAL PARK APRIL 13

703.93BINS FOR CRAIGIE LEIS CTR APRIL 12

1,024.77BINS FOR CRAIGIE LEIS CTR APRIL 13

887.62BINS FOR ERN HALLIDAY APRIL 13

291.05BINS FOR FLEUR FREAME APRIL 13

220.45BINS FOR GILES AVE PADBURY APRIL 13

145.53BINS FOR HEATHRIDGE LEIS CTR APRIL 13

145.52BINS FOR HEATHRIDGE LEIS CTR APRIL 13

703.93BINS FOR KINGLSEY DRV APRIL 13

947.68BINS FOR LIBRARY APRIL 13

703.93BINS FOR MULLALOO SURF CLUB APRIL 13

835.57BINS FOR PINNAROO POINT APRIL 13

1,208.03BINS FOR THE DEPOT APRIL 13

148.32BINS FOR WARWICK BOWLING APRIL 13

164.04BINS FOR WARWICK LEIS APRIL 13

96.71BINS FOR WINDERMERE APRIL 13

136.22BINS FOR WINTON RD DEPOT APRIL 13

CLEANAWAY 440,203.36EF032619 28/06/2013

1,266.92BINS FOR JOOND ADMIN BLDG APRIL 13

438,936.44DOMESTIC RUBBISH COLLECTION MAY 13

COASTAL SERVICES 275.00EF032611 28/06/2013

275.00CRAIGIE LEISURE, REPAIR WASHING MACHINE

COHERA-TECH PTY LIMITED 4,282.01EF032624 28/06/2013

4,282.01SUPPLY AND DELIVERY OF WIRELESS PEOPLE COUNTER LIBRARY

COLETTE RUSSELL-HERBERT 100.00095827 4/06/2013

100.00EXCEPTIONAL WORK AWARD MARCH/APRIL 2013

COLLEAGUES INFORMATION SYSTEMS 2,272.00EF032620 28/06/2013

1,224.00FEE FOR INFORMATION CARDS

406.00INCREASE TO PARKING FEES LABELS

642.00PARKING & TRAVEL OPTION PADS

COMMUNITY ADULT LITERACY FOUNDATION INCORPORATED 500.00EF032626 28/06/2013

500.00CONSULT SERV OF READ WRITE NOW STAFF & TUTORS IN THE CONCEPT & DELIVERY OF THE POP-UP LEARNING CENTRE

COMMUNITY NEWSPAPER GROUP 34,608.02EF032612 28/06/2013

Page 15 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

34,608.02ADVERTISING MAY 2013

COMPAC MARKETING (AUSTRALIA) PTY LTD 8,684.81EF032610 28/06/2013

5,794.96DIRECTORY SIGN RE-SHEET

2,585.00LOLLIPOP & BOUNDARY ARENA SIGN

132.00SIGNS - CURRABINE COMMUNITY CENTRE

172.85SOLAR PV SIGNS

CONFERENCE DESIGN PTY LTD 130.00EF032517 28/06/2013

130.00STUDY TOUR 22/5/13

CORPORATE CLOTHING DIRECT 440.44EF032431 21/06/2013

440.44LEISURE CENTRE UNIFORMS ORDER

CORPORATE CLOTHING DIRECT 294.25EF032618 28/06/2013

294.25CRAIGIE LC UNIFORMS ORDER

CORPORATE SERVICES PETTY CASH 871.20095895 13/06/2013



66.35REIMBURSEMENT PETTY CASH


388.75WEEK ENDING 21/06/13



COVENTRY FASTENERS 28.69EF032617 28/06/2013


COVS PARTS PTY LTD 4,473.68EF032341 14/06/2013

234.302 STROKE OIL

145.20BAG LIGHT COTTON RAG 15KG

23.91GLOBE -PHILLIPS 13814 24V 10W

631.10LADDER

220.18OIL CHAIN/CUTTER, TWO STROKE OIL

631.36PARTS

841.81PARTS

53.41PARTS - CRAIGIE


253.56PARTS WOC CRAIGIE

39.45PARTS, CRAIGIE

926.64PARTS, JOONDALUP

26.66PARTS, WOC CRAIGIE

170.28PARTS, WOC, JOONDALUP




COVS PARTS PTY LTD 10.69EF032410 19/06/2013

10.69PARTS

COVS PARTS PTY LTD 451.59EF032623 28/06/2013

4.20GLOBE

8.80INSERT LOCK NUT

77.75PARTS

360.84PARTS

CROSMECH SERVICES 5,039.64EF032368 14/06/2013

895.12SERVICE & REPAIR VEHICLES

1,863.40SERVICING

462.00SERVICING

1,819.12SERVICING VEHICLES

Page 16 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

CROSMECH SERVICES 1,872.64EF032898 28/06/2013

1,872.64SERVICING, PARTS & REPAIRS

CUROST MILK SUPPLY 388.15EF032367 14/06/2013

30.35MILK FOR JOONDALUP LIBRARY

30.35MILK FOR LIBRARY W/E 31/05/2013

327.45MILK W/E 24/05/2013

CUROST MILK SUPPLY 1,019.70EF032897 28/06/2013

327.45MILK FOR ADMIN W/E 07/06/13



37.35MILK FOR LIBRARY W/E 07/06/13

D S TINDALL 250.00EF032528 28/06/2013

250.00PILATES INSTRUCTION FOR T2 AT DLC LSC

DAIN MURRAY 58.50EF032544 28/06/2013

58.50MEMBERSHIP REFUND - MEDICAL REASONS

DALCO EARTHMOVING 2,435.07095882 7/06/2013

1,995.95MULTI ROLLER 15 - 20 TONNE

-423.50REFER INVOICE 29717

862.62VIB ROLLER 2 - 3 TONNE (CC10 TYPE)

DALCO EARTHMOVING 16.50EF032433 21/06/2013

16.50ADJUSTMENT TO RATE ON PREVIOUS INV 29717

DALCO EARTHMOVING 21,749.09EF032629 28/06/2013

524.04DOUBLE DRUM ROLLER CLC

663.85EXCAVATOR 1.5 TONNE BURNS BEACH

663.85EXCAVATOR 1.5 TONNE CHARONIA PARK

624.80EXCAVATOR 1.5 TONNE FAIRWAY PARK

663.85EXCAVATOR 1.5 TONNE FOR BEAMARIS PARK

663.85EXCAVATOR 1.5 TONNE FOR CALEDONIA PARK

663.85EXCAVATOR 1.5 TONNE FOR CALEDONIA PARK

490.05EXCAVATOR 1.5 TONNE FOR KINGSLEY PARK 25/05/13

624.80EXCAVATOR 1.5 TONNE FOR STANFORD PARK 31/05/13

663.85EXCAVATOR 1.5 TONNE GLENGARRY PARK

1,327.70EXCAVATOR 1.5 TONNE SANTIAGO PARK

1,327.70EXCAVATOR ADMIRAL PARK HEATHRIDGE

663.85EXCAVATOR ARISTRIDE PARK

624.80EXCAVATOR CALEDONIA PARK

663.85EXCAVATOR CENTRAL PARK

663.85EXCAVATOR CHICHESTER PARK WOODVALE

663.85EXCAVATOR CONIDAY PARK HEATHRIDGE

663.85EXCAVATOR HILLARYS PARK

663.85EXCAVATOR HILLARYS PARK

663.85EXCAVATOR PRINCE REGEANT PARK

1,015.30EXCAVATOR SORRENTO FORESHORE

1,327.70EXCAVATOR STANFORD PARK

624.80EXCAVATORCHICHESTER PARK

342.21HIRE DOUBLE DRUM ROLLER-PADBURY

513.59HIRE DRUM ROLLER, LAKESHORE & SHOVELER

999.90MINI EXCAVATOR TRAILWOOD DVE, WOODVALE

900.90MINI EXCAVATOR, ANACONDA PLACE SORRENTO

850.85MINI EXCAVATOR, CNR LAKESIDE & SHOVELER

999.90MINI EXCAVATOR, TRAILWOOD DVE WOODVALE

DANIEL DAVINI 35.00EF032909 28/06/2013

Page 17 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

35.00PERSONAL MOBILE CALLS

DANIELLE BOWLER 375.13EF032329 14/06/2013

375.13WORLD ENVIRONMENT DAY REIMBURSEMENT

DANIELLE ELLIOTT 150.00EF032334 14/06/2013

150.00GIFT VOUCHER 15 YEAR RECOGNITION

DANIELLE GIBSON 19.00095861 7/06/2013


DANIELS SHARPSMART AUSTRALIA PTY LTD 318.59EF032634 28/06/2013

318.59COLLECTION OF SHARPS FOR IMMUNISATION

DARDANUP BUTCHERING COMPANY 309.66EF032905 28/06/2013

309.66MEAT FOR CIVIC FUNCTIONS

DARKZONE LASER GAMES - MALAGA 200.00EF032639 28/06/2013

200.0050% DEPOSIT FOR ANCHORS 10/7/13

DATA #3 5,980.60EF032641 28/06/2013

999.121 X WINDOWS SERVER 2012 STANDARD LICENSE

1,639.24CRYSTAL REPORTS 2011 DESIGNER

1,251.76MS OFFICE 2013

417.25MS OFFICE 2013 ENG

417.25MS OFFICE 2013 ENGLISH

1,255.98YEARLY MAINTENANCE RENEWAL

DAVE THOMPSON 100.00095826 4/06/2013


DAVID JOHN FRASER 60.00095921 14/06/2013

60.00REFUND PARKING FINE PAID TWICE

DBS FENCING 19,199.40EF032627 28/06/2013

4,730.00CHAINMESH SECURITY FENCING

1,639.00INSTALLATION OF STORAGE CAGING AS PER

2,189.00MOVE 60M RNGLOCK FENCING KEY WEST CARPARK

5,307.50REPAIR/REPLACE CHAINMESH SCARBOROUGH

1,270.50REPLACE MATTING, BRUDGE WATER PARK

1,144.00REPLACE MATTING, CRICKET NET,MELENE PARK

950.40REPLACE RUBBER BACKING IN CRICKET NETS AT ELLERSDALE PARK

1,969.00SUPPLY & INSTALL INTERNAL CAGE & GATES IN BOYS CHANGEROOMS AT FALKLAND PARK

DEAN A. MARTIN 1,400.00095949 14/06/2013

1,400.00MELBOURNE CUP/CHRISTMAS FUNCTION

DEBORAH OAKLEY 640.00EF032743 28/06/2013

320.00OIL PAINTING CLASSES TERM 1 HLC

320.00OIL PAINTING CLASSES TERM 1 HLC

DECIPHA PTY LTD 1,648.20EF032411 19/06/2013

1,648.20MONTHLY MAILROOM SERVICE

DELL COMPUTERS PTY LTD 14,645.40EF032631 28/06/2013

1,425.60DELL LATITUDE E6530 (QUOTE 19632012/5) PHIL EDWARDS

10,308.10DELL POWEREDGE R720

2,911.70DELL PRECISION M6700 MOBILE WORKSTATION

DENISE JAGGARD 126.00096072 28/06/2013

126.00REFUND FOR SWIMMING LESSONS TERM 2 2013 CLC

DENISE WILLOUGHBY 280.00095974 21/06/2013


DENSFORD CIVIL PTY LTD 325,950.65EF032646 28/06/2013

325,950.65CIVIL WORKS FOR HODGES DRIVE CARRIAGEWAY

DENVER TECHNOLOGY (AUST) PTY LTD 45.10EF032373 14/06/2013

45.10RACK MOUNT KIT FOR 1RU

Page 18 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

DENVER TECHNOLOGY (AUST) PTY LTD 16,304.78EF032906 28/06/2013

16,304.78CISCO CATALYST 3850 24 PORT DATA IP BASE

DEPARTMENT OF AGRICULTURE AND FOOD 320.25EF032436 21/06/2013

320.25INSPECTION FEE

DEPARTMENT OF ENVIRONMENT & CONSERVATION 800.00EF032637 28/06/2013

400.00ADOPT A COAST LINE INCURSION

400.00ADOPT A COASTLINE INCURSION

DEPARTMENT OF FINANCE - SHARED SERVICES 342.10EF032326 14/06/2013

68.20RECOV LOST/DMGD BOOKS-DUNCRAIG

97.90RECOV LOST/DMGD BOOKS-WHITFORDS

19.80RECOV LOST/DMGD BOOKS-WOODVALE

156.20RECOV OF LOST/DMGD BOOKS-JOON

DEPARTMENT OF FIRE & EMERGENCY SERVICES 1,491,172.17EF032438 21/06/2013

1,491,172.17QUARTER 4 AS AGREED

DEPARTMENT OF FISHERIES 470.00096019 21/06/2013

470.00ADOPT A COASTLINE PROGRAM

DEPARTMENT OF TRANSPORT 261.35096088 28/06/2013

261.35PAYMENT OF A/C 011041133119

DEPARTMENT OF TRANSPORT 34.95EF032435 21/06/2013

34.95ANNUAL JETTY FEE OCEAN PDE BURNS BEACH

DEPARTMENT OF TRANSPORT 7,840.85EF032644 28/06/2013

99.00TRAVELSMART,YELLAGONGA BROCHURE

7,741.85VEHICLE SEARCH FEES MAY 2013

DEVCO HOLDINGS PTY LTD 53,192.28EF032635 28/06/2013

2,608.10BLACKBOY PARK, ROOF EXTENSIONS

1,185.80DAMAGED DOOR CLC

257.18INSPECT ROOF AND REPAIR CLEAN GUTTERS

5,486.31INSTALL DOORS SORRENTO BOWLING CLUB

60.50INVESTIGATE BIRDS IN ROOF CIVIC CHAMBERS

121.00RELOCATE FURNITURE, PLANNING DEPARTMENT

1,606.00REMOVE TIMBER STRUCTURE AT MENTEITH PARK

467.78REPAIR CEILING FLINDERS PARK MENS TOILET

60.50REPAIR DAMAGE FENCE AT KALLAROO KINDY

273.63REPAIR DOOR & FRAME JOONDALUP RECEPTION

121.00REPAIR TERATZO CUBICAL PANEL MULLALOO

504.24REPAIRS, PADBURY COMMUNITY KINDY

2,970.00REPLACE CEILING TO MALE & FEMALE TOILETS SORRENTO BOWLING CLUB

1,221.28REPLACE DOOR AT SORRENTO SURF CLUB

1,052.70REPLACE DOOR GREENWOOD KINDY

935.00REPLACE SHADE SAIL MULLALOO PLAYGROUND

390.50RESTRETCH CARPET KINGLSLEY MEMORIAL CLUB

1,074.26SUPPLY & FIT CELING MILDENHALL COMMUNITY

27,542.90VARIOUS REPAIRS AT SORRENTO SURF LIFE SAVING

5,253.60WORKS - JOONDALUP BASKETBALL STADIUM

DIAMOND LOCK & KEY 3,713.22EF032434 21/06/2013

1,031.61CUT KEYS/ SCP ROTOR STATOR

1,031.61CUT KEYS/SCP ROTOR STATOR

1,650.00KM7 KEY MANAGER PREMIUM, JOONDALUP

DIAMOND LOCK & KEY 15,032.63EF032630 28/06/2013

500.00CHANGE CYLINDERS IN LOCKS

11,046.88CYLINDERS/LOCKS KINGSLEY PARK MEMORIAL

15.00JOONDALUP, SERVICE OVAL CYLINDER

Page 19 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

769.50KABA KEYS

642.72KEYS

150.00KEYS

180.00LOCK & KEYS

17.50LOCK FOCUS FILING CABINET

924.88LOCKS WHITFORD SENIOR CITIZENS

288.60MASTER LOCK PYTHON 1.8M X 8MM

60.01OVAL CYLINDER - SORRENTO SLSC

362.04PADLOCKS

30.00RM - LOCK AND KEYS EXT MATERIAL PURC

45.50RM LOCK & KEYS

DOMUS NURSERY 5,178.25EF032908 28/06/2013

1,199.00BANKSIA BLECHNIFOLIA 140MM

899.25BANKSIA MENZIESII DWARF

3,080.00WESTRINIGIA WYNYABBIE GEM COMPACT 175MM

DON RAE 338.00095972 21/06/2013

338.00BUS DUTIES REIMBURSEMENT

DONEGAN ENTERPRISES P/L 660.00EF032632 28/06/2013

660.00INSTALL SEAT PAD NEIL HAWINS PARK

DORMAR INDENTS 1,142.75EF032904 28/06/2013

843.65SUPPLY VARIOUS ITEMS FOR LIBRARY

299.10SUPPLY VARIOUS ITEMS FOR LIBRARY

DOUGLAS WILSON 320.00096011 21/06/2013

320.00ARTWORK SALES LESS 20% COMMISSION

DOWNER EDI WORKS PTY LTD 7,176.40EF032638 28/06/2013

7,176.40PROFILE & TRUCK @ 200MM - CLC

DRIVE IN ELECTRICS 1,715.70EF032628 28/06/2013

306.30PARTS AND REPAIRS

951.90REPAIR WIRING TO TRAILER

265.00SOLENOID

192.50SUPPLY & FIT REDUCER

DUNBAR SERVICES (WA) PTY LTD 19.80EF032640 28/06/2013

19.80REPLACEMENT MAIN EXHAUST FILTERS

DUNCRAIG LIBRARY PETTY CASH 242.05095943 14/06/2013

242.05PETTY CASH REIMBURSEMENT

DUNCRAIG LIBRARY PETTY CASH 34.45096087 28/06/2013

34.45REIMBURSEMENT OF PETTY CASH W/E 20/06/13

DUNCRAIG PRIMARY SCHOOL PARENTS & CITIZENS ASSOCIATION 1,367.35EF032529 28/06/2013

1,367.35COMMUNITY FUNDING PROGRAM TO CELEBRATE ARBOR DAY

DVA FABRICATIONS 152.00EF032642 28/06/2013

152.00ACRYLIC A3 POSTER HLDR L/SCAPE & PORTRAI

DY-MARK (WA) PTY LTD 893.04EF032633 28/06/2013

893.04SPRAY & MARK BLUE,YELLOW,WHITE

DYMOCKS JOONDALUP 796.16EF032636 28/06/2013

349.43MUSIC CD JOONDALUP LIBRARY

194.17SELECTION OF BOOKS & PRIZES JOONDALUP

252.56SUPPLY OF VARIOUS BOOKS FOR PRIZES

DYNAMIC CREATION AUSTRALIA PTY LTD 13,765.79EF032645 28/06/2013

13,765.79CUSTOMISATION OF TRAINING

DYNAMIC GIFT 2,288.00EF032643 28/06/2013

2,288.00DOG LEADS FOR PROMOTION

EARTH & TURF MACHINERY 4,858.05EF032375 14/06/2013

Page 20 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

375.38REPAIRS & MAINTENANCE

1,982.53REPAIRS & MAINTENANCE

2,500.14SERVICING


1,992.38SERVICING


2,838.22SERVICING, PARTS & REPAIRS

3,022.25SERVICING, PARTS & REPAIRS 07/06- 13/06/13

ECO BIN AUST PTY LTD 235.73EF032657 28/06/2013

235.73MIXED RECYCLING 60L YELLOW BINS & LIDS

ECOSCAPE AUSTRALIA PTY LTD 3,764.75EF032649 28/06/2013

3,764.75PERCY DOYLE CONCEPT PLANS

EDGEWATER WOODVALE JUNIOR FOOTBALL CLUB 178.92EF032505 28/06/2013

178.92REFUND OF HIRE FEES

EDGEWATER/WOODVALE JUNIOR FOOTBALL 180.00EF032321 14/06/2013

180.00M/SHIP FEE & UNIFORMS

EDITH COWAN UNIVERSITY 59,200.90EF032910 28/06/2013

11,000.00COMPREHENSIVE LITERATURE REVIEW & RECOMMENDATION

11,192.50PROJECT M MONITORING OF GROUNDWATER WELLS

26,620.00PROJECT N WATER QUALITY MONITORING

10,388.40PROJECT O ACID SULPHATE SOIL

EDUCATIONAL ART SUPPLIES 245.58EF032647 28/06/2013

245.58SELECTION OF CRAFT SUPPLIES

EDWARD JURAS 308.00EF032689 28/06/2013

308.00FOX ASSESSMENT AT CRAIGIE RESERVE

ELAN MEDIA PARTNERS 6,715.74EF032654 28/06/2013

50.78CD ALBUM, JOONDALUP LIBARY

562.82CD ALBUMS - JOONDALUP LIBRARY

109.08CD ALBUMS JOONDALUP LIBRARY

50.78CHILDRENS CD

114.25CHILDRENS CD - JOONDALUP LIBRARY

87.70CHILDRENS DVD

25.39CHILDRENS MUSIC CD

305.14DVD JOONDALUP LIBRARY

132.01DVD, JOONDALUP LIBRARY

-32.45FREIGHT CHARGED IN ERROR

-64.25JOON LIBRARY RE MISC ITEMS & CD ALBUMS

11.41MORNING OF THE EARTH CD ALBUM

1,027.03PROFILED ADULT MUSIC CDS

894.04PROFILED ADULT MUSIC CDS

216.12PROFILED ADULT MUSIC CDS

423.40VARIOUS CD, JOONDALUP LIBRARY

101.92VARIOUS DVD

2,700.57VARIOUS DVD

ELECTRICAL DESIGN CONSULTANTS PTY LTD 16,225.00EF032658 28/06/2013

16,225.00CONSULT FOR ELECTRICAL DESIGN DELAMERE PARK

ELECTROBOARD SOLUTIONS PTY LTD 1,724.40EF032650 28/06/2013

1,724.40SUPPLY OF EPSON EB-X14 - 3000 LUMEN

ELLENBY TREE FARM PTY LTD 19,261.00EF032648 28/06/2013

891.0075LTR BANKSIA GRANDIS

1,496.0075LTR TUART TREES

1,540.00LANDSCAPE - PLANTING - EXT MAT

Page 21 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

3,074.50LANDSCAPE PLANTING ADMIRAL PARK HEATHRIDGE

1,078.00LANDSCAPING, HILLARYS

836.00TREE PLANTING



ELLIOTTS IRRIGATION PTY LTD 96,365.50EF032912 28/06/2013

96,365.50IRON FILTRATION UNIT FOR CENTRAL PARK

ELROYS CAFE JOONDALUP 403.70EF032913 28/06/2013

230.50CATERING

101.20CATERING

72.00SELECTION OF TOASTED TURKISH SANDWICHES

EMERSON NETWORK POWER 9,255.68EF032652 28/06/2013

2,796.2060KVA UPS OCEAN REEF RD, CRAIGIE

5,593.5080KVA UPS BOAS AVE, JOONDALUP

865.98AIR-CON MAINTENANCE 2 UNITS 01/06- 31/08/13

EMMA BANWELL 150.00096037 28/06/2013


ENVIRONMENTAL INDUSTRIES PTY LTD 20,408.28EF032653 28/06/2013

313.50INSTALL TREES IN CAMBERWARR PARK

9,210.28MAINT. MAY 2013 - HARBOUR RISE ESTATE

418.00PLANT 100L EUC TORQUATA AT KINGSLEY PARK

731.50PLANT 100LTR TREES AT VARIOUS PARKS

385.00PLANTING OF TREE WELLS KOORANA ROAD

9,350.00TREE PLANTED, SEVERAL PARKS,

ENVIRONMENTAL LAND CLEARING SERVICES 21,631.50EF032911 28/06/2013

19,074.00CART GREEN WASTE, DEPOT TO CRI TIP

1,325.50LOADER FOR ILUKA SPORTS COMPLEX

1,232.00LOADER FOR ROBIN PARK SORRENTO

ENVISIONWARE PTY LTD 3,740.00EF032656 28/06/2013

3,740.00ENVISIONWARE COIN & BILL ACCEPTOR

ERECTIONS (WA) 4,540.80EF032651 28/06/2013

4,540.80REPAIR DAMAGED GUARDRAIL DUNCRAIG

ERIC PATRICK HORNE 68.00095925 14/06/2013

68.00PAYMENT FOR INFREINGEMENT

ESTELLE DEAN 1,000.00095929 14/06/2013

1,000.00WINNER SCULPTURE AWARD 2013

EVA BOOGAARD 345.93096080 28/06/2013

345.93COMMUNITY ART EXHIBITION ATTENDANT JUNE 13

EXCEL TRAFFIC DATA 4,609.00EF032655 28/06/2013

4,609.0012HR TRAFFIC VIDEO HEPBURN AVE

FIND WISE LOCATION SERVICES 374.00EF032437 21/06/2013

374.00LOCATION OF SERVICES-CRAIGIE

FIND WISE LOCATION SERVICES 2,843.50EF032663 28/06/2013

330.00LOCATION OF SERVICES, BROOKMOUNT RAMBLE,

1,765.50LOCATION OF SERVICES, SHENTON AVE,

374.00LOCATION OF SERVICES, WARWICK

374.00LOCATION SERVICES, KINROSS

FINE WINE WHOLESALERS P/L 3,435.74EF032661 28/06/2013

3,435.74VARIOUS DRINKS

FINES ENFORCEMENT REGISTRY 16,555.00095893 12/06/2013

16,555.00LODGEMENT OF 385 RECORDS

FIONA HAMILTON 57.00095840 7/06/2013

Page 22 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

57.00DOG REGISTRATION REFUN

FIRST WESTERN REALTY 1,326.12095980 21/06/2013

1,326.12RATES REFUND

FOODLINK FOOD SERVICE (DO NOT USE - USE MB00248) 352.00EF032659 28/06/2013

352.00PLASTIC CUPS

FORPARK AUSTRALIA 2,695.00EF032660 28/06/2013

2,695.00METAL SAFETY PANELS

FORWARD LEARNING PTY LTD 5,335.00EF032916 28/06/2013

5,335.00WB WEB PUBLIC LIBRARIES

FOXTEL CABLE TELEVISION PTY LTD 87.00EF032917 28/06/2013

87.00BUSINESS BALUE PACKAGE, 13/06-12/07/13

FRANCESCA CANT 6.00095837 7/06/2013


FRED MARIS 500.00095930 14/06/2013

500.00WINNER- CELEB JOON AWARD COMM ART EXHIB

FRESH PROMOTIONS PTY LTD 572.00EF032664 28/06/2013

572.00ECOWRITER PENS

FRIENDS OF HEPBURN HEIGHTS & PINNAROO BUSHLAND 2,000.00EF032520 28/06/2013

2,000.00SPECIAL PURPOSE GRANT FOR BUSHLAND FRIENDS GROUP

FRIENDS OF WARWICK BUSHLAND 2,000.00095981 21/06/2013

2,000.00SPECIAL PURPOSE GRANT

FUJI XEROX AUSTRALIA P/L 6,626.10EF032662 28/06/2013

6,184.66PHOTOCOPYING FOR PRINTROOM BASEMENT 01/05-31/05/13

441.44PHOTOCOPYING FOR PRINTROOM BASEMENT 01/05-31/05/13

G & M PARRI 84,887.00EF032950 28/06/2013

84,887.00PAINT FOOTPATH LIGHTPOLES, JOONDALUP CBD

G C SALES WA 878.90EF032672 28/06/2013

440.00NYLEX LONG BLACK LID PIN

438.90NYLEX LONG BLACK LIDS

GAIL LEIDICH 1,197.45096031 28/06/2013

1,197.45COMMUNITY ART EXHIBITION ATTENDANT JUNE 13

GAIL NISH 10.50096015 21/06/2013

10.50REFUND FOR 3 DOUBLE PMTS FOR PARKING

GARRARDS PTY LTD 253.70EF032676 28/06/2013

253.70CONTRACM/50*100X50G THROW PACKS

GEOFF AMPHLETT 583.26EF032880 28/06/2013


GEOFF'S TREE SERVICES 42,199.30EF032439 21/06/2013

42,199.30PRUNING STREET TREES - DUNCRAIG

GEOFF'S TREE SERVICES 35,803.90EF032665 28/06/2013

770.00BOUNDARY LINE PRUNING-KINGSLEY/DUNCRAIG

1,925.00BOUNDARY LINE PRUNING-KINGSLEY/DUNCRAIG

632.50BRANCH REMOVAL ARISTRIDE PARK

638.00CLEAR POWER LINES - HILLARYS

12,760.00PRUNE TREES AT MAWSON PARK HILLARYS

957.00PRUNING AT PINNAROO MEMORIAL PARK

1,116.50PRUNING IN KALLAROO AREA

3,243.90PRUNING STREET TREES, SORRENTO

1,276.00RUNING, TRAILWOOD DVE

605.00STUMP GRINDING VARIOUS LOCATIONS

209.00STUMP GRINDING PORTEOUS RD SORRENTO & HEPBURN AVE HILLARYS

407.00STUMP GRINDING VARIOUS AREAS

Page 23 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,188.00STUMP GRINDING VARIOUS AREAS

1,056.00STUMP GRINDING VARIOUS AREAS

1,199.00STUMP GRINDING VARIOUS LOCATIONS


1,540.00STUMP GRINDING VARIOUS LOCATIONS


1,980.00TREE REMOVAL INCLUDING STUMP GRINDING AT COOLIBAH DRV GREENWOOD

1,045.00TREE REMOVAL INCLUDING STUMP GRINDING AT URAWA RD DUNCRAIG

770.00TREE REMOVAL/STUMP GRINDING DUNCRAIG

1,045.00TREE REMOVAL/STUMP GRINDING-KINGLSEY

GHD PTY LTD 5,104.00EF032671 28/06/2013

5,104.00TRAFFIC SIDRA INTERSECTION ANALYSIS

GIANTS BASKETBALL CLUB 145.00EF032538 28/06/2013

145.00CLUB MEMBERSHIP

GITTA ROWLANDS 200.00095994 21/06/2013

200.00ARTWORK SALES LESS COMMISSION

GLADIATOR SPORTS 550.00096076 28/06/2013

550.00REMOVE AND REPLACE BACK BOARD

GLENDA JOYCE PIMLOTT 77.60095869 7/06/2013

77.60RATE REFUND 2012/13

GLENN SWIFT ENTERTAINMENT 605.00EF032502 28/06/2013

605.00FACILITATE THE STRANGE,THE BIZARRE AND & THE BEAUTIFUL 22/04/13 & 30/04/13

GLORIA LEWIS 200.00095989 21/06/2013


GLORIA MAREE VILLANI 167.20095935 14/06/2013

167.20RATES REFUND

GRAEME BURGE 140.00EF032361 14/06/2013

140.00INSTALL ARTWORK

GRAEME CATCHPOLE 100.00095823 4/06/2013


GRAFFITI FORCE PTY LTD 408.98EF032675 28/06/2013

290.40GRAFFITI REMOVAL SORRENTO

118.58GRAFFITI REMOVAL, MARBELLA & OAHU PARK

GRAFFITI SYSTEMS AUSTRALIA 11,136.06EF032919 28/06/2013

3,123.03GRAFFITI CONTROL 04/06-12/06/2013

712.45GRAFFITI CONTROL BUILDINGS MITCHELL FWY

1,821.60GRAFFITI CONTROL MAY 2013



1,748.74GRAFFITI CONTROLMAY 2013

GRAHAM BOWMAN 20.00095857 7/06/2013


GRAND CINEMAS JOONDALUP 260.00095832 4/06/2013

260.00EMPLOYEE EXCELLENCE AWARDS

GRAND CINEMAS JOONDALUP 242.50096020 21/06/2013

242.50ANCHORS PROGRAM 8/7/13

GRAND CINEMAS WHITFORDS 242.50095969 21/06/2013

242.50ANCHORS PROGRAM 19/7/13

GRASS GROWERS 5,682.25EF032668 28/06/2013

5,682.25GREENWASTE MAY 2013

GRASSTREES AUSTRALIA 15,663.00EF032669 28/06/2013

1,155.00LANDSCAPING - JOONDALUP DRIVE

Page 24 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

181.50SERVICE OF GRASSTREES

14,090.00SUPPLY & INSTALLATION OF GRASSTREES

236.50SUPPLY MOISTURE PROBE

GREENWAY ENTERPRISES 8,326.58EF032670 28/06/2013

2,079.66BAMBOO CANES/TREE SLEEVES


2,272.60JARRAH TREE STAKES

2,173.60JARRAH TREE STAKES

734.59LANDSCAPING SUPPLIES

72.69RAKE LANDSCAPERS 16 TOOTH

GREENWOOD HOTEL 150.00096034 28/06/2013

150.00EMPLOYEE EXCELLENCE AWARD WINNER DINNER 14/06/13

GREENWOOD PARTY HIRE 1,137.50EF032666 28/06/2013

1,137.50HIRE CHAIRS/TRESTLES/MARQUEES

GREENWORX COMMERCIAL MAINTENANCE PTY LTD 2,505.52EF032673 28/06/2013

1,234.86LANDSCAPE MTCE ORIENT GDNS 13/05- 13/06/13

1,270.66LANDSCAPING 13/04-13/05/13 ORIENT GARDEN

GREYHOUNDS CHRISTIAN SOCCER CLUB 770.00EF032537 28/06/2013

770.00KIDSPORTS

GROWERS AGRISHOP 6,802.26EF032674 28/06/2013

3,001.685LTR HERBI RED DIAZO DYESTUFF RED LIQUID

1,417.68HERBI RED MARKER DYE

2,382.90LEOPARD 10L

GYMCARE 546.48EF032667 28/06/2013

546.48GYMCARE GYM EQUIP REPAIRS CLC

HALLMARK EDITIONS PTY LTD 390.00EF032377 14/06/2013

390.00SUBSCRIPTION RENEWAL

HARBOTTLE ON-PREMISE 7,104.64EF032678 28/06/2013

3,492.08AMBERLEY CHENIN BLANC 534211

1,475.82SOFTDRINKS

2,136.74VARIOUS ITEMS

HARBOUR REALESTATE 200.00095985 21/06/2013

200.00PAYMENT FOR WATER CONSUMPTION A/C

HARRY YOUNG 500.00095905 14/06/2013

500.00WINNER-ARTIST IN FOCUS AWARD 2013

HARRY YOUNG 396.00095976 21/06/2013


HART SPORT 180.00EF032681 28/06/2013

180.00HART RESISTANCE TUBES, CRAIGIE LEISURE

HARVEY NORMAN 3,866.00096022 21/06/2013

2,211.00BLANCO 90CM DUAL FUEL OVEN

835.00CHEF 54CM FANFORCED GRILL

820.00SUPPLY DISHWASHER BOSCH 60CM

HAYS PERSONNEL SERVICES PTY LTD 1,677.61EF032376 14/06/2013

1,677.61PETA ROMARO CASUAL EMPLOYEE FOR

HAYS PERSONNEL SERVICES PTY LTD 14,207.02EF032921 28/06/2013

1,055.84CASUAL EMPLOYEE FOR FINANCE W/E 17/05/13

1,759.73CASUAL EMPLOYEE FOR FINANCE W/E 24/05/13

1,055.84FINANCE TEMP STAFF W/E 14/6/13

2,651.37LABOUR HIRE FOR W/E 08/05/13 FOR INFRA MANG

2,511.83LABOUR HIRE W/E 17/05/13 INFRA MANG

1,034.48TEMP STAFF W/E 07/06/2013

Page 25 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,379.31TEMP STAFF W/E 10/05/2013

1,379.31TEMP STAFF W/E 17/05/2013

1,379.31TEMP STAFF W/E 24/05/2013

HBC NEWSPAPER DELIVERY 912.17EF032680 28/06/2013

219.58NEWSPAPERS CLC 09/06-15/06/13

238.91NEWSPAPERS CRAIGIE LEISURE CENTRE 02/06

226.51NEWSPAPERS CRAIGIE LEISURE CENTRE, 26/05

227.17NEWSPAPERS FOR CLC 02/06-08/06/2013

HEALTH SUPER FUND 60.34095910 14/06/2013


HEATHRIDGE IGA 150.47EF032682 28/06/2013

150.47FOOD & DRINK FOR HEALTH WATCH

HELEN MARTYN 100.00095829 4/06/2013


HEMA LAKSHMI SANTHANAM PADMAVATHY 60.00EF032954 28/06/2013


HERITAGE BAKEHOUSE 528.00EF032722 28/06/2013

176.00PARTY SUPPLIES 22/05/2013

176.00SUPPLY OF PARTY PIES/SAUSAGE ROLLS

176.00SUPPLY OF PARTY PIES/SAUSAGE ROLLS

HESTA 588.46095903 14/06/2013


HESTA 612.23096039 28/06/2013


HIGH FLYER TRAMPOLINE & GYM ACADEMY 200.00EF032307 14/06/2013

200.00GYMNASTIC LESSONS FOR 2013

HIGH FLYER TRAMPOLINE & GYM ACADEMY 200.00EF032501 28/06/2013

200.00KINDY GYMNASTICS LESSONS 2013

HIGH SPEED ELECTRICS 36,511.15EF032412 19/06/2013

36,511.15KINROSS TENNIS COURT INSTALL FLOODLIGHT

HIGH SPEED ELECTRICS 34,456.85EF032677 28/06/2013

97.90INSTALL GLOVE SHIELD, COCKATOO RIDGE

128.70LIGHTS OUT AT ALBRIGHT HILL

1,135.96LIGHTS OUT AT AMALFI DRIVE

188.10LIGHTS OUT AT BARBADOS TURN HILLARYS

128.70LIGHTS OUT AT BLACKFRIARS ROAD

128.70LIGHTS OUT AT BOYTON GARDENS

335.50LIGHTS OUT AT CARDIFF GATE

376.20LIGHTS OUT AT FORET GARDENS

5,654.35LIGHTS OUT AT FORET GARDENS HILLARYS

188.10LIGHTS OUT AT GRAND BLVD

128.70LIGHTS OUT AT HAMMERSMITH COURT

188.10LIGHTS OUT AT LAKESIDE DRIVE



188.10LIGHTS OUT AT MIAMI BEACH PROM

1,150.63LIGHTS OUT AT REGENTS PARK ROAD

128.70LIGHTS OUT AT ST PAULS CRESCENT

128.70LIGHTS OUT AT TAHITI LANE

1,106.89LIGHTS OUT AT THE COMICHE HILLARYS

188.10LIGHTS OUT AT VENICE ENTRANCE

1,623.60REMOVE LAMP, INSTALL PILLAR,GRAND BLVD

Page 26 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

128.70REPAIR LAM, KYLE COURT

264.00REPAIR LAMP BARRON PARADE

257.40REPAIR LAMP CHARING CROSS ROAD

635.80REPAIR LAMP CLARKE CRESCENT

188.10REPAIR LAMP GRAND BOULEVARD

188.10REPAIR LAMP GRAND BOULEVARD

128.70REPAIR LAMP LAKESIDE DRIVE



566.75REPAIR LAMP MOONFLIGHT CRESCENT

128.70REPAIR LAMP PIMLICO PLACE

128.70REPAIR LAMP SHELDUCK CRESCENT

566.75REPAIR LAMP SHOALWATER PARKWAY

392.70REPAIR LAMP THE EMBANKMENT

128.70REPAIR LAMP, ALDGATE ST

128.70REPAIR LAMP, ALDGATE STREET

128.70REPAIR LAMP, CLARKE CRESCENT

502.80REPAIR LAMP, GRAND BLVD

188.10REPAIR LAMP, GRAND BOULEVARD

128.70REPAIR LAMP, GREENSHANK DVE,COCKATOO RDG

188.10REPAIR LAMP, LAKESIDE DRIVE

303.60REPAIR LAMP, LAWLEY COURT

128.70REPAIR LAMP, MAWSON CRESCENT

128.70REPAIR LAMP, NOTTINGHILL STREET

128.70REPAIR LAMP, PICCADILLY CIRCLE

128.70REPAIR LAMP, REGENTS PARK ROAD

128.70REPAIR LAMP, SHOVIER TERRACE

128.70REPAIR LAMP, TERN RIDGE

128.70REPAIR LAMP, WISE STREET

1,089.00REPAIR LAMPS REID PROMENADE

376.20REPAIR LAMPS, KENDREW CRESCENT JOONDALUP

97.90REPAIR LIGHT TIMER, LAKESIDE DRIVE

128.70REPAIR LIGHT, KYLE COURT

128.70REPAIR LIGHT, UPNEY MEWS

1,018.70REPAIR STREET LAMPS, HAMPTON COURT

303.60REPAIR STREET LIGHT, WAGTAIL PASS

128.70REPAIRED LAMP, BARBICAN TCE

705.13REPAIRED LAMP, CLARKE CRESCENT

1,428.90REPAIRED LAMP, DWYER TURN JOONDALUP

152.90REPAIRED LAMP, SILVER SANDS

453.20REPAIRED LAMPS GRASSBIRD AVE, JOONDALUP

2,450.83REPAIRED LAMPS, GRAND BOULEVADE

2,016.30REPAIRED LAMSP SHENTON AVE

1,833.95REPAIRS LAMPS , BOAS AVE

128.70REPLACE LAMP, LAWLEY COURT

135.30REPLACED BALLAST, LAWLEY COURT

634.70REPLACED LAMP, THE EMBANKMENT, JOONDALUP

752.40REPLACED LAMPS, LAKESIDE DRIVE

HILLARYS NEWS ROUND 57.80EF032679 28/06/2013

57.80NEWSPAPERS WHITFORDS LIBRARY

HOGS BREATH CAFE 323.00095965 21/06/2013

323.00ANCHORS PROGRAM LUNCH 8/7/13

Page 27 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

HOLCIM (AUSTRALIA) PTY LTD 6,371.31EF032621 28/06/2013

798.4925 MPA/14MM CONCRETE & OXIDES

540.3225 MPA/14MM MAX AGGREGATE SIZE

312.4025 MPA/14MM MAXIMUM AGGREGATE

442.6425 MPA/14MM MAXIMUM AGGREGATE SIZE

442.6425 MPA/14MM MAXIMUM AGGREGATE SIZE

279.84AGGREGATE - 63 CSATELGATE WAY COL

434.50COLOURED CONCRETE & OXIDES

493.46CONCRETE - GREENWOOD

548.46CONCRETE - HILLARYS

442.64CONCRETE HILLARYS

312.40CONCRETE MULLALOO

344.96CONCRETE, GREENWOOD

377.52CONCRETE/ WATER TOWER PARK

377.52CONCTRETE - OCEAN REEF

223.52KERB MIX

HOSTPLUS 119.80095944 14/06/2013


HOSTPLUS 70.52096089 28/06/2013


HYDROQUIP PUMPS 176,781.33EF032922 28/06/2013

16,187.603M EMS-ID BLUE MARKER BALLS HARBOUR RISE HILLARYS

7,114.25DIVE TEAM - CENTRAL PARK

13,200.00HIRE OF GENERATOR FOR PERCY DOYLE

4,504.50LAKE & AERATOR INSPECTIONS VARIOUS AREAS

1,210.00MINI EXCAVATOR - KANANGARA PARK

2,096.38PARTS - CENTRAL PARK

2,197.80PARTS MARK-UP 10% (PUMP COMPONENTS ONLY)

12,650.00PERMAGLASS COLUMN FOR CENTRAL PARK EAST

17,132.50PUMP REAPIRS - KIERNAN PARK

9,674.50PUMP REPAIRS - BLUE LAKE PARK

3,216.40PUMP REPAIRS - BROADBEACH PARK

11,290.40PUMP REPAIRS - PERCY DOYLE FOOTBALL

7,926.60PUMP REPAIRS, WHITFORDS WEST PARK

4,466.00REPAIR IRRIGATION MAINLINE,WHITFORD WEST

1,650.00REPAIR MAINLINE, WHITFORDS WEST

8,002.50SERVICE CHARGES, VARIOUS LOCATIONS

3,960.00SET OF HEADWORKS FOR DELAMERE PARK

17,780.40SOUTHERN CROSS PUMP CENTRAL PARK EAST

3,905.00SUPPLIES, JOONDALUP

4,507.80SUPPLY PERMAGLASS COLUMN KINGSLEY PARK

17,673.70WORKSHOP REPAIRS FOR LITTORINA PARK

6,435.00WORKSHOP REPAIRS TO PUMP UNIT MERRIFIELD PARK

IAN PENEGAR 50.00095822 4/06/2013

50.00SERVICE EXCELLENCE AWARD MAR APR

ICLEI 55.00EF032318 14/06/2013

55.00REGISTRATION FOR ICLEI B/FAST AT ALGANGA

ID CONSULTING PTY LTD 29,810.00EF032441 21/06/2013

29,810.00FORECAST ID PRODUCTS

IDEAL SYSTEMS (WA) PTY LTD 480.70EF032379 14/06/2013

480.70CLAXMOBILE 2 TIER TROLLEY

IMATEC DIGITAL 2,720.30EF032686 28/06/2013

Page 28 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

918.50BUSH TO BEACH PHOTO COMPETITION

481.80CEO AWARD CERTIFICATES

1,320.00MAYORAL LETTERHEADS

IMPACT PANEL AND PAINT PTY LTD 710.44EF032381 14/06/2013

710.44REPAIRS TO CAR

IMPACT PANEL AND PAINT PTY LTD 1,000.00EF032926 28/06/2013

1,000.00REPAIR VEHICLE

INCLUSION WA 720.00EF032778 28/06/2013

360.00REGISTRATION LOCAL GOVERNMENT AUTHORITY WORKSHOP SERIES

360.00REGISTRATION LOCAL GOVERNMENT AUTHORITY WORKSHOP SERIES

INCREDIBLE BULK 3,084.13EF032546 28/06/2013

3,084.13BINS EMPTIED 30/04/13 & 03/05/13

ING LIFE LIMITED 225.02095945 14/06/2013


ING LIFE LIMITED 219.26096090 28/06/2013


INSIGHT CALL CENTRE SERVICES 5,754.76EF032685 28/06/2013

5,754.76AFTER HOURS CALL CENTRE MAY 2013

INSTANT WINDSCREENS 25.00EF032378 14/06/2013

25.00WINDSCREEN FORD RANGER

INSTANT WINDSCREENS 330.00EF032924 28/06/2013

330.00REPAIR WINDSCREEN

INSTITUTE OF PUBLIC WORKS ENG AUST LTD (SA) 1,820.00EF032531 28/06/2013

1,820.00IPWC ATTENANCE AUG 2013

INSTITUTE OF PUBLIC WORKS ENG AUST LTD (WA) 80.00EF032440 21/06/2013

80.00ATTENDANCE AT ASSET MANAGEMENT ROADS FOR

INSTITUTE OF PUBLIC WORKS ENG AUST LTD (WA) 2,690.00EF032684 28/06/2013

1,320.00DIPLOMA OF PUBLIC WORKS JUNE 13

50.00MANAGE A LOCAL GOVERNMENT PROJECT

1,320.00MANAGE A LOCAL GOVT PROJECT JUNE 13

INTEGRITY INDUSTRIAL PTY LTD 2,481.04EF032380 14/06/2013

1,316.69TEMP STAFF W/E 19/05/13

1,164.35TEMP STAFF W/E 26/05/2013

INTEGRITY INDUSTRIAL PTY LTD 1,414.63EF032925 28/06/2013

827.01TEMP INFRASTRUCTURE SYSTEMS OFFICE W/E 02/06/13

587.62TEMP INFRASTRUCTURE SYSTEMS OFFICE W/E 09/06/13

J B PRECISE ENGINEERING 3,091.00095936 14/06/2013



2,508.00PARTS ONLY

J BLACKWOOD & SON LTD 1,711.35EF032591 28/06/2013

62.51BRUTE BIN 76LTR

27.10FILE CHAINSAW NO 25 8" X 3/16"

2.46FILE CHAINSAW NO 25 8" X 3/16"

171.26HARDWARE

165.79HARDWARE

9.00HARDWARE

53.47HARDWARE ITEMS

69.89JERRY CAN METAL - 10LTR

60.59JERRY CANS 5LT

139.13METHYLATED SPIRITS

191.35RAGS/JERRY CAN

Page 29 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

218.13SPRAY GUNS METAL

24.09SUPPLIES

74.80TOOL CADDY

383.52VARIOUS ITEMS

58.26WIRE BRUSH WHEELS

JACEK & ANNA WEGRZYN 267.80096067 28/06/2013

267.80VEHICLE CROSSING SUBSIDY

JACKSON MCDONALD 11,992.40EF032512 28/06/2013

219.90PROP. RESTRICTIONS AGE PERSON DWELLINGS

3,862.50SERVICES, SALE OF PROPERTY DUNCRAIG

1,276.80SETTLEMENT FEE - BELDON

6,633.20STRUCTURE ADVICE OFFICE SITE DEVELOPMENT

JAMES BENNETT PTY LTD 4,310.45EF032598 28/06/2013

154.22ADULT BOOKS, JOONDALUP LIBRARY

333.00BOOK. JOONDALUP LIBRARY

41.96BOOKS - JOONDALUP LIBRARY

207.48BOOKS JOONDALUP LIBRARY














330.14BOOKS JOONDLAUP LIBRARY

89.51BOOKS, JOONDALUP LIBRARY



34.97CHILDRENS BOOK JOONDALUP LIBRARY

JAMES DEE SINGER D.J. 700.00EF032927 28/06/2013

700.00PLATINUM ADVENTURE A48 (20/6/2013)

JAMES REID ELECTRICAL CONTROLS 386.38EF032930 28/06/2013

386.38CENTRAL PK JOON - CONNECT FILTERS

JANSEN AUDIO 1,870.00EF032691 28/06/2013

1,870.00SUPPLY OF FITNESS WIRELESS MICROPHONE

JB HI-FI JOONDALUP 1,829.00EF032692 28/06/2013

1,000.002 X GOPRO HD HERO 3 - GPCHDHX301

330.00ITUNES GIFT CARDS

499.00NIKON D3100 CAMERA

JEANENE RODRIGUES-SMITH 796.50095842 7/06/2013

796.50MAKE UP ARTISTS - URBAN COUTURE FESTIVAL

JENNY LUSH 152.60EF032316 14/06/2013

152.60REIMBURSE COSTS - INTERSTATE CONFERENCE

JESS JESSEP 150.00095834 4/06/2013

150.00EMPLOYEE EXCELLENCE AWARD

JO KEMPTON 100.00095828 4/06/2013

Page 30 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount


JOAN ELIZABETH BARRITT 400.00095996 21/06/2013

400.00PAYMENT OF RENT A/C

JOANNE GIDLEY 70.00095849 7/06/2013

70.00SWIMMING REFUND, CRAIGIE LEISURE CENTRE

JOANNE RICHARDSON 14.00096073 28/06/2013

14.00SWIMMING LESSONS REFUND

JOHN BENTLEY 1,800.00EF032365 14/06/2013

1,800.00PERFORMANCE,MAY, SUNDAY SERENADES

JOHN CHESTER 1,031.12EF032524 28/06/2013

359.49EXPENSES REIMB 10/04-27/05/13


88.37MILEAGE 31/05-12/06/13

JOHN EARLEY 335.00EF032513 28/06/2013

250.00CRIMINAL PROFILING PRESENTATION 13/06/13 FOR PLATINUM ADVENTURE PROG CLC

85.00SERVICES - CRIMINAL CLUB,WHITFORDS

JOHN HUDSON FRIENDS OF MARITANA BUSH (VOLUNTEERS) 2,000.00EF032534 28/06/2013

2,000.00SPECIAL PURPOSE GRANT FOR BUSHLAND FRIENDS GROUP

JOHN MCARDLE 352.00EF032391 14/06/2013

352.00BUS DUTIES REIMBURSE 08/02-24/05/2013

JOONDALUP BROTHERS RUGBY UNION FOOTBALL CLUB 120.00EF032311 14/06/2013

120.00KIDSPORT VOUCHERS

JOONDALUP CATERING 500.00EF032384 14/06/2013

500.00CATERING - WED 5/6/13

JOONDALUP CATERING 550.00EF032931 28/06/2013

550.00CATERING 04/06/13

JOONDALUP DRIVE MEDICAL CENTRE 700.00EF032688 28/06/2013

80.00BACK STRENGTH

130.00BASELINE MEDICAL

210.00BASELINE MEDICAL & BACK STRENGTH

32.00HEP B SHOTS FOR LITTER CREW






58.00WORK COVER AUDIO 17/05/2013

JOONDALUP KINROSS JUNIOR FOOTBALL CLUB 166.00EF032521 28/06/2013


JOONDALUP LAKERS HOCKEY CLUB 600.00EF032319 14/06/2013

200.00KIDSPORT 2013

200.00KIDSPORT 2013

200.00KIDSPORT 2013

JOONDALUP LIBRARY PETTY CASH 176.30095946 14/06/2013


JOONDALUP LIBRARY PETTY CASH 89.00096023 21/06/2013

89.00REIMBURSEMENT OF PETTY CASH W/E 17/06/13

JOONDALUP NETBALL ASSOCIATION 282.00095970 21/06/2013


JOONDALUP PHOTO-DESIGN 3,210.00EF032382 14/06/2013

1,610.00BACKDROP FOR USE IN CITIZENSHIPS

495.00CITIZENSHIP PHOTOGRAPHY

Page 31 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

175.00PHOTOGRAPHY - APPRECIATION FUNCTION

450.00PHOTOGRAPHY - GENERAL PRESS/PR & PROMO

330.00PHOTOGRAPHY SERVICES

150.00PHOTOGRAPHY/EDDYSTONE UNDERPASS MURAL

JOONDALUP PHOTO-DESIGN 2,835.00EF032928 28/06/2013

1,330.00CITIZENSHIP PHOTOGRAPHY SERVICES

450.00PANORAMA PHOTOS OF JOONDALUP LIBRARY 16/06/13

450.00PHOTOGRAPHY - ART AWARDS

150.00PHOTOGRAPHY - BANNERS IN THE TERRACE ART

330.00PHOTOGRAPHY - LIBRARY ACTIVITIES

125.00PHOTOGRAPHY STAFF PORTRAIT 05/06/13

JOONDALUP PLUMBING SERVICES 60,224.01EF032383 14/06/2013

5,621.00BELDON PARK, PLUMBING WORKS

121.00BLACKBOY PARK, TEST WATER LINE

202.07BURNS BEACH, REPAIR LEAKING PIPE

203.83BURNS BEACH, REPAIR TOILETS

175.12BURST PIPE BELROSE PARK

817.08CALEDONIA RESERVE, REPAIR DAMAGE

110.00CALEDONIA RESERVE, REPLACE TOILET SEATS

453.75CAMER & JETWASH/CLEAR ROOT INTRUSION,

877.58CENTRAL PARK, REPLACE BASINS

192.28CHRISTCHURCH PARK - REPAIR SINK

60.50CLEAR BLOCKED TOILET CENTRAL PARK

121.00CLEAR BLOCKED TOILET, BURNS BEACH

211.42CLEAR BLOCKED TOILET, CRAIGE LEISURE

60.50CLEAR BLOCKED TOILETS HEATHRIDGE PARK

363.00CLEAR GUTTERS - PADBURY KINDY

264.33COUNCIL CHAMBERS, REPAIR MINI BOIL

308.00CRAIGIE LEISURE ROOF LEAKS

137.39CRAIGIE LEISURE, CLEAR TOILET

224.07CRAIGIE LEISURE, REPAIR TOILET

361.02CRAIGIE LEISURE, REPLACE, BUTTON SETS

472.23CRAIGIE LEISURE, ROOF LEAKS

4,785.00DRINK FOUNTAIN - LEXCEN PARK

135.30DRINKING FOUNTAIN CATRIDGE REPLACED

483.12DUNCRAIG LEISURE ROOF LEAKS

346.06DUNCRAIG LIBRARY, ROOF LEAK

373.23DUNCRAIG LIBRARY, ROOF LEAKS

234.08ELLERSDALE C/ROOMS, REPAIR LEAK

138.27FIX BASIN JOONDALUP

90.75FIX HOT WATER, COUNCIL CHAMBERS

121.00FIX HOT WATER, WARRANDYTE RESERVE

151.14FIX WASTE CONNECTION, JACK KIKEROS HALL

472.23HEATHRIDGE LEISURE, ROOF LEAKS

5,676.00INSTALL DRINK FOUNTAIN GLENGARRY PARK

3,300.00INSTALL DRINK FOUNTAIN, PENNISTONE PARK

9,927.50INSTALL DRINK FOUNTAINS VARIOUS LOCATION

233.75INSTALL VALVE, CRAIGIE LEISURE

121.00JAMES COOK - CLEAR BLOCKED DRAINS

66.88JOON ADMIN REPAIR BASINS

121.00JOONDALUP LIBRARY CLEAR BLOCKED DRAINS

108.90LEXCEN PARK REPLACE TOILET SEATS

Page 32 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

2,268.75MCDONALD PK,MARMION BCH, NEIL HAWKINS PK

151.25MIRROR PARK, FIX WATER FOUNTAIN

401.28MULLALOO SOUTH, REPLACE SHOWER SPINDLES

162.14NORMAL WORKING HOURS 7:00AM TO 3:30PM

272.25NPLUMBING SERVICE JOONDALUP ADMIN

91.30PENNISTONE RESERVICE, INSTALL HOSE TAP

165.22PLUMBING SERVICE PRINCE REGENT PARK

136.62PLUMBING SERVICES MELENE PARK

1,406.57PLUMBING SERVICES WARWICK CCC

5,293.75QUARTERLY SEWER PUMP INSPECTIONS.

197.12REPAIR MINI BOIL JOONDALUP

98.67REPAIR TAP GIBSON PARK

273.02REPLACE FOLTER TO ZIP JOONDALUP

694.87REPLACE SHOWER, SORRENTO FORESHORE

276.87REPLACE TAPWARE, CRAIGIE LEISURE

227.15ROOF LEAK, WOODVALE LIBRARY

304.04ROOF LEAKS, GREENWOOD SCOUTS

767.25ROOF VENTILATORS - WHITFORDS SENIORS

230.23SERVICES BURNS BEACH

263.12SERVICES CHRISTCHURCH PARK

112.64SERVICES COUNCIL CHAMBERS

140.25SERVICES CRAIGIE LEISURE CENTRE

110.00SERVICES ELLERSDALE RESERVE

149.27SERVICES JAMES COOK PARK

142.89SERVICES TIMERLANE CHANGEROOMS

211.75SERVICES WARWICK CCC

313.06SERVICES WHITFORD NODES

110.00SERVICES, CALEDONIA PARK

87.67SERVICES, HILLARYS PARK

186.12SERVICES, MCDONALD RESERVE

2,204.40SERVICES, TIMBERLANE C/ROOMS

194.04SERVICES, WINDERMERE RESERVE

122.32SERVICES, WOODVALE CCC

229.79SERVICES, WOODVALE LIBRARY

121.00SHOWERS BLOCKED, WHITFORD NODES

73.70TIMBERLANE HALL, REPLACE TOILETS

121.00WHITFORD NODES, CLEAR BLOCKED DRAINS

181.50WHITFORD NODES, REPAIR TOILETS

549.56WORKS COMPLETED, JOONDALUP

2,939.20WORKS, MELENE PARK

JOONDALUP PLUMBING SERVICES 7,958.61EF032929 28/06/2013

121.00CAMBERWARRA PARK REPAIR WATER LEAK AT TENNIS SHELTER

177.87CENTRAL PARK CLEAR BLOCKED TOILETS

121.00CENTRAL PARK TOILETS INVESTIGATE POSSIBLE WATER LEAK EXTREMELY HIGH USAGE BILL

309.54CIVIC CHAMBERS COMMERICAL KITCHEN REPLACE TRAP WASTE & SERV TAPWARE

173.58CLEAR BLOCKED DRAINS AT BEAUMARIS HALL TOILETS

121.00CLEAR BLOCKED DRAINS AT CRAIGIE LEIS CTR

411.18CLEAR DOWNPIPES AT WARWICK COMM CARE CTR

90.75CRAIGIE LEIS CTR CLEAR BLOCKED SINK

1,287.00CRAIGIE LEIS CTR INSTALL I S BOX, , HOSE TAP, LOWER SOAKWELL & RAISE SOAKWELL LID

121.00CRAIGIE LEIS CTR REPAIR LEAKING SHOWER TRIGGER BUTTONS

151.25ELLERSDALE PARK CLUBROOMS RE-COMMISSION HOT WATER UNIT

Page 33 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

260.48ELLERSDALE PARK REPAIR DRINKING FOUNTAIN

108.90FLEUR FREAME PAVILLION REPLACE MISSING TOILET SEAT

227.48FLINDERS COMMUNITY CTR REPAIR LEAKING CISTERNS

78.54GREENWOOD CHILD HEALTH CLINIC REPLACE SPINDLE WASHERS TO LEAKING TAPS

197.12HILLARYS COMM KINDY REPAIR LEAKING ROOF

283.25JOONDALUP LIBRARY REPLACE BELLOWS KIT & TOP ENTRY INLET VALVE

280.39JOONDALUP LIBRARY SERV TOILET CISTERNS, CLEAR BLOCKAGE & REPLACE 2 BELLOWS KITS TO INDUCT TOILET CISTERNS

90.75MILDENHALL CLEAR BLOCKED SINK

142.89MIRROR PARK REPLACE BELLOWS KIT TO LEAKING CISTERN

181.50MULLALOO NORTH TOILETS REPLACE WATER METER

60.50OCEAN REEF BOAT RAMP TOILETS, RE CONNECT SHOWERS

800.25PADBURY HALL UPGRADE GAS LINE

226.93PENISTONE PARK CLUBROOMS SERV HOT WATER UNIT & CLEAN OUT SHOWER RESTRICTORS

178.75REPAIR DRINK FOUNTAIN CENTRAL PARK

265.43REPAIR LEAKING ROOF AT FLEUR FREAME PAVILLION

203.50REPAIR PART OF WATER MAIN ADMIRAL PARK

329.23REPLACE BUTTON TO CISTERN, CLC

475.75SORRENTO BEACH REPLACE TIME FLOW TO SELF CLOSING TAP

121.00SORRENTO SOUTH REPAIR BLOCKED SHOWERS

110.55WARRANDYTE CLUBROOMS REPLACE TAP WASHERS & SEALING TO SHOWER TAPS

250.25WARWICK COMM CARE CTR REPAIR BLOCKED TOILETS

JOONDALUP RESORT HOTEL 300.00EF032500 28/06/2013

300.00GIFT VOUCHERS FOR LEISURE

JOONDALUP TROPHIES 1,699.50EF032690 28/06/2013

1,699.50STUDENT CITIZENSHIP AWARDS

JOSH BYRNE & ASSOCIATES (JBA) 2,750.00EF032693 28/06/2013

2,750.00ECO-HOUSE DESIGN WORKSHOP

JOSHUA WILLIAMS 15.00EF032982 28/06/2013

15.00VOLUNTEER SUBSIDY REIMBURSEMENT

JUDITH SNEYDERS 1,000.00095912 14/06/2013

1,000.00WINNER - TEXTILES AWARD 2013

JULIA DITCHBURN & JUSTIN SULLIVAN 100.00095931 14/06/2013

100.00RATES REFUND-DITCHBURN & SULLIVAN

JULIE BYRNE-KING 49.80095876 7/06/2013

49.80REFUND GYM MEMBERSHIP/CLC

JULIE DEACON 12.00095859 7/06/2013


JULIE FORRESTER 1,241.10095838 7/06/2013

841.10ANNUAL VLOLUNTEER APPRECIATION LUCHEON

400.00GIFT VOUCHERS FOR VOLUNTEER PRESENTATION

JUNE BIRD 6.00095843 7/06/2013

6.00DOG DECEASED

JUNE O'CONNOR CENTRE 3,595.00EF032515 28/06/2013

3,595.00COMMUNITY FUNDING PROGRAM GRANT 2012/13

K2 EVENTS 550.00EF032392 14/06/2013

550.00HIP HOP PERFORMANCE BELRIDGE SHS

K2 EVENTS 5,005.00EF032945 28/06/2013

5,005.00HIP HOP PROGRAM TERM 2 2013

KALMAR FACTORY DIRECT 5,262.00EF032698 28/06/2013

5,262.00SUPPLY & INSTALL SHED

KARTWORLD 451.50096024 21/06/2013

451.5050% DEPOSIT FOR ANCHORS 15/7/13

Page 34 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

KARTWORLD 451.50096091 28/06/2013

451.5050% FINAL PAYMENT FOR ANCHORS SHP

KATE ABBOTT 151.85096050 28/06/2013

151.85JB HI FI EQUIPTMENT FOR ANCHORS YOUTH C

KATIE ROGERS 20.00095853 7/06/2013


KELLY ASPHALT CONTRACTING 22,087.31EF032697 28/06/2013

3,108.35AC10 MARSHALL BLOW 50 - PICKUP AND LAY

5,442.36AC10 MARSHALL BLOW 50 - PICKUP AND LAY

4,651.35LAY ASPHALT KARUH WAY & BLACKALL DVE

5,098.50LAY ASPHALT LAKEWAY DVE

3,786.75LAY ASPHALT MARRI RD DUNCRAIG

KELLY CAVANAGH 165.00096075 28/06/2013

165.00REFUND FOR SWIMMING LESSONS CLC

KELYN TRAINING SERVICES 1,535.00EF032386 14/06/2013

1,535.00BASIC WORKSITE TRAFFIC MANAGEMENT COURSE

KERRY ASQUITH 80.00096009 21/06/2013


KERRY HOLLYWOOD 583.26EF032923 28/06/2013


KEVIN STEVENS GRAPHIC ARTIST 458.00EF032965 28/06/2013

250.00SHORT COURSES INSTRUCTION TERM 2 2013

208.00SHORT COURSES INSTRUCTION10/05-31/05/13

KIDSAFE WA 3,575.00EF032387 14/06/2013

715.00PLAYGROUND AUDIT - ADMIRAL PARK

715.00PLAYGROUND AUDIT - ARISTRIDE PARK

715.00PLAYGROUND AUDIT - ROBIN PARK

715.00PLAYGROUND AUDIT - STANDFORD PARK

715.00PLAYGROUND AUDIT TOM SIMPSON PARK

KIDSAFE WA 715.00EF032935 28/06/2013

715.00SANTIAGO PARK PLAYGROUND AUDIT

KINGSLEY JUNIOR FOOTBALL CLUB INC 720.00EF032308 14/06/2013

720.00KIDSPORT VOUCHERS - 6 MEMBERSHIPS

KINGSLEY TRANSPORT 242.00EF032696 28/06/2013

242.00RELOCATE FURNITURE - SORRENTO COMMUNITY

KINGSWAY JUNIOR FOOTBALL CLUB INC 400.00EF032336 14/06/2013

400.00KIDSPORT REIMBURSEMENT 2013

KINROSS COLLEGE 4,349.10095967 21/06/2013

4,349.10COMMUNITY FUNDING AGREEMENT

KINROSS NETBALL CLUB INC 562.00EF032510 28/06/2013

562.00COMMUNITY FUNDING PROGRAM GRANT

KINROSS SUPA IGA 141.60EF032934 28/06/2013

100.97GROCERY SUPPLIES

40.63OFFICE SUPPLIES

KLEENIT PTY LTD 8,373.20EF032933 28/06/2013

770.00ANTI-GRAFFITI COAT,MARMION AQUATIC CLUB

7,603.20BARBECUE CLEANING VARIOUS AREAS

KRISTEN VINE 12.00095864 7/06/2013


KRISTIN MARVIN 150.00EF032395 14/06/2013

150.00YOGA TUNE UP CLASS MAY 2013

KULDIP DOGRA 30.00EF032374 14/06/2013

Page 35 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

30.00VOLUNTEER SUBSIDY REIMBURSEMENT MAY 2013

KULDIP DOGRA 45.00EF032907 28/06/2013


KURT STEEL PHOTOGRAPHY 226.18EF032936 28/06/2013

226.18ATTENDANT COMMUNITY ART EXHIBITION JUNE 13

KYM STONER 320.00095926 14/06/2013


KYOCERA MITA AUSTRALIA PTY LTD 10,655.89EF032695 28/06/2013

564.41COPY COST MAY-2013, JOONDALUP LIBRARY

377.58COPY COST, MAY 2013 - CEO

112.20COPY COST, MAY 2013 - CEO

147.31COPY COST, MAY 2013, HUMAN RESOURCES

878.82COPY COST, MAY 2013, HUMAN RESOURCES

49.50COPY COST-MAY 2013, JOONDALUP LIBRARY

183.36COPY COST-MAY 2013, WHITFORDS LIBRARY

30.44COPY COSTS IT DEPARMENT

176.21COPY COSTS MAY 2013,LEISURE & CULTURE

49.79COPY COSTS WOC MAY 2013

198.43COPY COSTS, IMS ASSETS, MAY 2013

717.92COPY COSTS, MAY 2013

708.85COPY COSTS, S/NO. N2R2300827 31/05/13

177.41COPY COSTS, S/NO.Q571Z00771 31/05/13

155.21COPY COSTS, WOC MAY 2013

-49.50CREDIT FOR INV 2830904986 PHOTOCOPYING FOR RECORDS 30/04-28/05/13 UNIT WAS REPLACED IN MAY 13

356.95ENVIRONMENTAL HEALTH 30/04-31/05/13

1,017.45PHOTOCOPYING COMMUNITY DEV 30/4-31/5

267.95PHOTOCOPYING DIRECTOR OF INFRA MANG 30/04-31/05/13

79.94PHOTOCOPYING FOR CONTRACTS 30/04- 31/05/13

87.43PHOTOCOPYING FOR COUNCIL SUPPORT 30/04- 31/05/13

37.93PHOTOCOPYING FOR CRAIGIE LEIS CTR 30/04- 31/05/13

541.35PHOTOCOPYING FOR CRAIGIE LEIS CTR 30/04- 31/05/13

708.19PHOTOCOPYING FOR GOVERNANCE/MARKETING 30/04-31/05/13

319.58PHOTOCOPYING FOR INFRA MANG 30/04- 31/05/13



20.61PHOTOCOPYING FOR LIBRARY 30/04- 31/05/13

18.38PHOTOCOPYING FOR PLANNING 30/04- 31/05/13

17.06PHOTOCOPYING FOR RECORDS 30/04- 31/05/13

49.50PHOTOCOPYING FOR RECORDS 30/04- 28/05/13

45.46PHOTOCOPYING FOR THE DEPOT 30/04- 15/05/13

107.69PHOTOCOPYING FOR WHITFORDS CUSTOMER SERV CENTRE 30/04-31/05/13

65.04PLANNING 3RD FLR, 30/04 TO 31/05/13

293.01PLANNING GROUND FLR, 30/04 TO 31/05/13

657.39PLANNING SERVICES GROUND FLR 30/04-31/05

596.94RPCS METER READING

L & T VENABLES 82.17EF032847 28/06/2013

82.17VEE BELT 3V265

L MILLAR & ASSOCIATES 3,960.00EF032712 28/06/2013

3,960.00ENDEAVOUR RD, ROAD SAFETY AUDIT

LADOUCE CONSULTING 2,200.00EF032390 14/06/2013

2,200.00AWARENESS TRAINING 8 APRIL 2013

LADYBIRD'S PLANT HIRE 1,098.90EF032700 28/06/2013

Page 36 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

414.70HIRE & MAINTENANCE OF INDOOR PLANTS CIVIC CENTRE MAY 13

57.20INDOOR PLANT HIRE LEISURE& CULTURE MAY 1

152.90PLANT HIRE, WHITFORDS,JOONDALUP MAY13

358.60PLANT RENTAL LIBRARIES, MAY 2013

86.90RENTAL INDOOR PLANTS FOR MAY 2013

28.60RENTAL INDOOR PLANTS MAY 2013

LAKESIDE JOONDALUP SHOPPING CITY 250.00095979 21/06/2013

250.00GIFT CARD/ LENGTH OF SERVICE

LANDFILL GAS & POWER 2,312.91EF032442 21/06/2013

1,363.37ELECTRICITY CHARGES 01/05/13 - 01/06/13

949.54ELECTRICITY SUPPLY 01/05/13 - 01/06/13

LANDGATE MIDLAND 1,952.52EF032699 28/06/2013

1,003.63GROSS RENTAL VALUATIONS

373.39GRV INT VALS METRO AND FESA

504.00LAND ENQUIRY RATES & ASSETS

71.50METRO URBAN UV'S GENERAL REVAL 2012/13

LANDMARK 5,352.51EF032702 28/06/2013

325.2520LTRS ENDORSE

1,362.94AGCR PROLAN 10L

3,664.32NUFA WEEDMASTER DUO

LANDMARK ENGINEERING & DESIGN 10,734.90EF032939 28/06/2013

10,734.90FURNITURE - OPERATIONS

LANDSCAPE INFRASTRUCTURE 30,708.65EF032389 14/06/2013

30,708.65POLES MARBELLA/OAHU/LEEWARD/HARBOUR

LASSO PRODUCTIONS 4,180.00EF032704 28/06/2013

4,180.00CITY OF JOONDALUP SUMMER EVENTS

LAUNDRY EXPRESS 431.75EF032705 28/06/2013

173.90LAUNDRY OF LINEN APRIL 13

257.85LAUNDRY OF LINEN MAY 13

LAUREN FRAME 80.00096007 21/06/2013


LAURETTE WAINRIGHT 57.00095854 7/06/2013


LAWN DOCTOR 382.65EF032938 28/06/2013

382.65SERVICING PARKS

LAWRENCE SCOTT 120.00095990 21/06/2013

120.00ARTWORK SALE LESS 20% COMMISSION

LD TOTAL 98,545.35EF032706 28/06/2013

98,545.35PROJECT: MAWSON AND HILLARYS PARK

LEANNE PHILIPE 150.00096059 28/06/2013


LEARNING SEAT 5,445.00EF032388 14/06/2013

5,445.00BASE LICENCES - APRIL, MAY, JUNE 2013

LES MILLS AUSTRALIA 1,495.32EF032937 28/06/2013

981.20LICENCSE FEES CRAIGIE LEIS CTR JUNE 13

514.12LICENCSE FEES DUNCRAIG LEIS CTR JUNE 13

LGNET 132.00EF032701 28/06/2013

132.00ONLINE ADVERTISING 12/06-24/06/13 HR

LIAM GOBBERT 876.74EF032522 28/06/2013

293.48EXPENSES REIMB 14/05-11/06/13


LIBRARY ADMIN PETTY CASH 485.85095947 14/06/2013

Page 37 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

485.85PETTY CASH REIMBURSMENT

LIFE SAVING VICTORIA 381.15EF032710 28/06/2013

381.15PURCHASE OF AS2416 WATER SAFETY STANDARD

LINKS MODULAR SOLUTIONS PTY LTD 19,965.00EF032443 21/06/2013

19,965.00GROUP FITNESS KIOSK,TURNSTILE CONTROLLER

LINKS MODULAR SOLUTIONS PTY LTD 467.50EF032708 28/06/2013

467.50MAG-TEK MINI USB KB MAGNETIC CARD READER

LOCAL GOVERNMENT MANAGERS AUSTRALIA (WA) 1,528.80EF032310 14/06/2013

764.40ATTENDANCE ROCIT 2013 LGMA IT CONFERENCE

764.40ROCIT 2013 LGMA IT CONFERENCE

LOCAL REFRIGERATION & AIR CONDITIONING 860.20EF032709 28/06/2013

860.20REPAIR ICE MACHINE

LOCK JOINT AUSTRALIA 924.00EF032703 28/06/2013

924.00BITUMEN FIBRE JOINT

LORRAINE T R EVANS 360.00EF032419 19/06/2013

180.00SUNDAY SERENADES BUS SERVICE CARER 19/05/13

180.00SUNDAY SERENADES BUS SERVICE CARER 16/06/13

LOUISE AINSWORTH CONSULTING 2,640.00EF032707 28/06/2013

440.00CONSULTANCY

2,200.00CONSULTANCY MAY 13

LYN RALSTON 98.00096004 21/06/2013

98.00REFUND WIMMING LESSONS - MEDICAL REASON

LYNNE METTAM 200.00095971 21/06/2013


M & K BAILEY 736.80EF032427 21/06/2013

367.65NEWSPAPERS JOONDALUP REGIONAL LIBRARY

369.15NEWSPAPERS MARCH 13 LIBRARY

M & K BAILEY 1,153.90EF032592 28/06/2013

385.75NEWSPAPERS JOONDALUP REGIONAL LIBRARY

768.15NEWSPAPERS, COUNCIL SUPPORT MAY 2013

M P ROGERS & ASSOCIATES PTY LTD 9,637.40EF032771 28/06/2013

9,637.40PROVISION OF MARINE AND CIVIL ENGINEERIN

MACDONALD JOHNSTON ENG CO P/LTD 2,610.84EF032713 28/06/2013

2,610.84REGN 1DBB845 PARTS & REPAIRS

MAGISTRATES COURT OF WESTERN AUSTRALIA 1,644.20095894 13/06/2013

1,644.207 WARRANTS

MAILFORCE DOCUMENT SOLUTIONS 2,124.43EF032946 28/06/2013

2,124.43BUSINESS EDGE MAIL OUT

MAIN ROADS WESTERN AUSTRALIA 51,485.83EF032715 28/06/2013

51,485.83WORKS, MOORE DVE JOONDALUP

MAJOR MOTORS 3,531.77EF032711 28/06/2013

442.69AIR FILTER PN8970622940

607.30AIR FILTER PN8970622940 ETC

243.70LICENSING COSTS NEW ISUZU REGO 1EGO353

616.94OIL FILTERS, MAT, MIRROR, TIMER


1,423.14WHEEL BEARINGS, CYLINDERS ETC

MAKENE HOLDINGS PTY LTD 640.00EF032726 28/06/2013

640.00DRIVERS TRAINING 28TH MAY 2013

MALCOLM HOWARTH 19.00095856 7/06/2013


MANHEIM PTY LTD 2,785.86EF032943 28/06/2013

Page 38 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

116.82ABANDONED VEHICLES

2,669.04ABANDONED VEHICLES

MARIA BUNN 240.00EF032429 21/06/2013


MARIA BUNN 400.00EF032607 28/06/2013

-240.00REVERSAL DUPLICATE PMT EF031904 EF032429

640.00TEACHING FEES- ITALIAN BEGINNERS

MARIE STURK 132.00096006 21/06/2013


MARILYN BOAST 280.00096014 21/06/2013


MARILYN HAMILTON 1,091.01EF032527 28/06/2013

1,091.01COMMUNITY ART EXHIBITION ATTENDANT JUNE 13

MARINDUST SALES & ACE FLAGPOLES 19,542.60EF032727 28/06/2013

7,642.80AFL GOAL POSTS- MAWSON PK

7,642.80AFL GOAL POSTS-HILLARY PK

3,300.00HEATHRIDGE PK FOOTINGS FOR AFL POSTS

957.00REPLACE AFL GOALPOST FOOTING

MARION HAYWOOD 12.00095858 7/06/2013


MARISSA VERMA 150.00EF032977 28/06/2013

150.00GUIDED NOONGAR TOURS

MARY CAROL & MICHAEL CORNELIUS KELLY 85.44095872 7/06/2013

85.44RATE REFUND 2012/13

MARYANNE & GREG ELLIOTT 60.00EF032915 28/06/2013


MASTEC AUSTRALIA PTY LTD 12,402.61EF032728 28/06/2013

828.41100 YELLOW 240 LTR LIDS

3,216.40240 LITRE GREEN DOMESTIC BINS X 86

1,925.00250 X 240LITRE YELLOW LIDS

3,216.4086 X 240 LITRE GREEN DOMESTIC BINS

3,216.4086 X 240LTR GREEN DOMESTIC BINS

McGEES PROPERTY 6,384.57EF032723 28/06/2013

6,384.57107880 RENTAL COSTS - BLENDER JUNE 2013

MCINTOSH & SON 508.20EF032716 28/06/2013

508.20BLADE LASER PEGASUS

MCLEODS 5,264.60EF032444 21/06/2013

1,020.25LEGAL FEES

1,674.75LEGAL FEES

823.90LEGAL FEES

872.30LEGAL FEES

873.40LEGAL FEES

MCLEODS 13,010.00EF032714 28/06/2013

691.35LEGAL FEES

3,247.20LEGAL FEES

371.25LEGAL FEES

912.45LEGAL FEES

2,510.75LEGAL FEES

1,038.95LEGAL FEES

1,669.25LEGAL FEES

1,489.15LEGAL FEES

1,079.65LEGAL FEES

Page 39 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

MDF CONSULTING & PROJECT MANAGEMENT 5,325.00EF032394 14/06/2013

5,325.00TECH SUPPORT FEB-MAY 2013

MECHPLANT MOBILE 1,796.30EF032343 14/06/2013

448.80SERVICING VARIOUS - PARKS & GDNS

1,347.50SERVICING VARIOUS - PARKS & GDNS

MECHPLANT MOBILE 2,750.00EF032729 28/06/2013

2,323.20REPAIRS - VARIOUS PARKS

27.50SERVICING

399.30SERVICING VARIOUS PARKS & GARDENS

MEDIA SUPER 228.70096000 21/06/2013

228.70SUPERANNUATION PAYMENT

MEDIA SUPER 27.20096064 28/06/2013


MEDICAL HAND 4,391.37EF032342 14/06/2013

3,734.30IMMUNISATION SERVICES, MAY 2013

657.07REGISTERED NURSE IMMUN SRVCES 28/5/13

MEERILINGA YOUNG CHILDREN'S SERVICES INC 1,489.33EF032942 28/06/2013

1,489.33REIMBURSEMENT JULY - DECEMBER 2012

MELTWATER AUSTRALIA PTY LIMITED 5,500.00EF032944 28/06/2013

5,500.00MELTWATER NEWS LIC 15/6/13 TO 14/6/13

MEMENTO CREATIVE 4,053.50EF032445 21/06/2013

2,178.00LCD THERMOMETER

1,875.50SEED POTS

METER OFFICE PRODUCTS 195.23EF032719 28/06/2013

187.00LAMINATING ROLLS PURCHASING SVCES

8.23PURCHASING SVCES STATIONERY

MEZZANINE WINE 4,679.87EF032940 28/06/2013

1,238.793 DROPS SAV BLANC

1,021.68KISS CHASEY PREM WHITE

2,419.40SWINGS & ROUNDABOUTS WINE

MICHAEL NORMAN 1,833.26EF032518 28/06/2013

1,250.00DEPUTY MAYORAL ALLOWANCE - JUNE 2013

583.26MEETING FEE - JUNE 2013

MICHAEL ROBERTS 50.00096097 28/06/2013

50.00TENNIS COURT BOOKINGS MAY 2013

MICHELLE MCDIARMID 374.00096069 28/06/2013

374.00SQUAD TRAINING REFUND

MIDALIA STEEL PTY LTD 100.77EF032725 28/06/2013

100.77FLAT BAR MILD STEEL

MIDNIGHT NEWS 83.60EF032720 28/06/2013

83.60NEWSPAPERS DUNCRAIG LIBRARY

MIKE FISHER 184.00096010 21/06/2013


MIKE GULL 250.00095824 4/06/2013

250.00EXCEPTIONAL WORK AWARD MAR APR

MIKE RYAN 483.00EF032956 28/06/2013


MINDARIE REGIONAL COUNCIL 394,769.35EF032413 19/06/2013

29,178.51COJ BULK WASTE PROCESSING

38,235.62COJ BULK WASTE PROCESSING

-3,209.23CREDIT ADJ 28/5 & 29/5

4,754.09DEPOT GENERAL WASTE

Page 40 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount



1,306.57LITTER TIPPING FEES

1,733.08LITTER TIPPING FEES -LITTER TEAM

145,868.56WASTE-DOMESTIC, TIPPING FEES

145,247.66WASTE-DOMESTIC, TIPPING FEES

12,217.26WOC - GENERAL WASTE DISPOSAL 24/5 - 31/5

MINDARIE REGIONAL COUNCIL 532,113.97EF032717 28/06/2013

40,111.79BULK WASTE 24-30/5/2013

863.51BULK WASTE 2-6/6/2013

27,157.63BULK WASTE 3-6/6/2013

29,366.92BULK WASTE 7-13/6/2013

-189.99CREDIT FOR INV SINV-027734

172,754.89DOMESTIC WASTE 24-31/5/2013

111,023.76DOMESTIC WASTE 3-6/6/2013

139,564.76DOMESTIC WASTE 7-13/6/2013

1,567.23LITTER WASTE 24-31/5/2013

1,054.90LITTER WASTE 7-13/6/2013

8,838.57WOC - GENERAL WASTE DISPOSAL

MIRACLE RECREATION EQUIPMENT 3,740.00EF032721 28/06/2013

2,310.00REMVE SHADE SAILS-GENEFF KDY,SORRENTO BC

605.00REPAIR DAMAGED BRIDGE BOARDS GREENLAW PK

825.00REPAIR DIAMOND PICNIC SETTING

MLC NOMINEES PTY LTD 287.86095948 14/06/2013

287.86PAYROLL DEDUCTIONS F/E 07/06/13

MLC NOMINEES PTY LTD 287.86096092 28/06/2013


MLC SUPERANNUATION FUND 613.07095911 14/06/2013

613.07PAYROLL DEDUCTIONS FE 07/06/13

MLC SUPERANNUATION FUND 642.14096047 28/06/2013


MTAA SUPERANNUATION FUND 655.73095906 14/06/2013

655.73PAYROLL DEDUCTIONS F/E 07/06/13

MTAA SUPERANNUATION FUND 653.63096041 28/06/2013


MUCHEA TREE FARM 349.54EF032724 28/06/2013

110.83LABELLED TUBE

110.83SUPPLY OF NATIVE SDLGS FOR CITIZENSHIP

127.88SUPPLY OF NATIVE SDLGS FOR CITIZENSHIP

MULLALOO SURF LIFESAVING CLUB (INC) 400.00EF032506 28/06/2013


MUNICIPAL LIABILITY SCHEME 550.00EF032718 28/06/2013

550.00INSURANCE FOR COMM ART EXBITION 02/06- 24/06/13

MYER LIMITED 1,050.00095835 4/06/2013

1,050.00SERVICE RECOGNITION AWARDS

NAOMI MERRICK 6.00095863 7/06/2013


NATASHA AALBERS 80.00096008 21/06/2013


NATIONAL TOOLS PTY LTD 187.00EF032739 28/06/2013

187.00CALIBRATE 2 X TORQUE WRENCHES

NEC AUSTRALIA PTY LTD 64,076.10EF032732 28/06/2013

Page 41 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

7,250.10DUNCRAIG LIBRARY, SV8100 COMMUNICATION

56,826.00JOONDALUP, SUPPLY UCB SERVICES

NEVERFAIL WA PTY LTD 612.00EF032734 28/06/2013

63.75BOTTLED WATER

46.25DRINKING WATER FOR BASEMENT ADMIN BUILDI

38.75DRINKING WATER FOR BASEMENT ADMIN BUILDI

60.00JOON COUNCIL CHAMBERS BOTTLED WATER

37.50JOON COUNCIL CHAMBERS BOTTLED WATER

15.00JOON GROUND FLR- BOTTLED WATER

63.75JOON LEISURE LVL 3 -BOTTLED WATER TO

7.50SUPPLY AND DELIVERY OF BOTTLED WATER

144.50SUPPLY OF BOTTLED WATER

112.50WATER FOR JOON LIBRARY

22.50WATER FOR REFERENCE LIBRARY

NICOLA MORGAN 180.00095978 21/06/2013


NORMAN DISNEY & YOUNG 2,310.00EF032738 28/06/2013

2,310.00CURRAMBINE CC CONSULTANCY

NORTH BEACH RUGBY LEAGUE FOOTBALL CLUB 800.00095987 21/06/2013


NORTH COAST RAIDERS HOCKEY 345.00095904 14/06/2013

165.00MEMBERSHIP FEES 2013 Y7/8 AGE

180.00MEMBERSHIP FEES 2013 Y9/10 AGE

NORTHERN DISTRICTS GYMNASTIC CLUB INC 200.00EF032332 14/06/2013


NORTHERN DISTRICTS MILK SUPPLY 613.00EF032736 28/06/2013

122.60MILK CARTONS FOR THE WOC




122.60MILK FOR WOC

NORTHERN DISTRICTS PEST CONTROL 2,101.00EF032446 21/06/2013

187.00FORREST PK SPORTS FAC COCKROACHES & MICE

1,914.00MAIN CIVIC BLDG - PIGEON CULLING

NORTHERN DISTRICTS PEST CONTROL 7,278.00EF032735 28/06/2013

66.00BEE REMOVAL - SALATA PARK DUNCRAIG

260.00FLEUR FRAEME PEST CONTROL

187.00GENERAL PEST COCKROACHES & MICE DUNCRAIG LIBRARY

187.00GENERAL PEST COCKROACHES & MICE CRAIGIE LC

187.00GENERAL PEST COCKROACHES & MICE FLINDERS PK COMM HALL

187.00GENERAL PEST COCKROACHES & MICE CONNOLLY COMM CTR

187.00GENERAL PEST COCKROACHES & MICE JOON ADMIN BLDG

187.00GENERAL PEST COCKROACHES & MICE BEAUMARIS COMM CTR

187.00GENERAL PEST COCKROACHES & MICE WARWICK COMMUNITY CARE CENTRE

187.00GENERAL PEST COCKROACHES & MICE FOREST PK SPORTS FACILITIES

187.00GENERAL PEST COCKROACHES & MICE WHITFORDS SNR CITIZENS CTRE

187.00GENERAL PEST COCKROACHES & MICE PADBURY HALL

187.00GENERAL PEST COCKROACHES & MICE ROB BADDOCK COMM HALL

187.00GENERAL PEST COCKROACHES & MICE FLEUR FREAME PAVILLION

187.00GENERAL PEST COCKROACHES & MICE GIBSON COMM CENTRE

187.00GENERAL PEST COCKROACHES & MICE WOODVALE COMM CTR

187.00GENERAL PEST COCKROACHES & MICE JOON CIVIC CHAMBERS

Page 42 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

187.00GENERAL PEST COCKROACHES & MICE JOON WORKS DEPO

187.00GENERAL PEST COCKROACHES & MICE DORCHESTER COMM CTR

187.00GENERAL PEST COCKROACHES & MICE WHITFORDS LIBRARY/SENIOR CITIZENS

528.00GLENMERE PARK HIVE REMOVAL

220.00GUY DANIELS CLUBROOMS PEST CONTROL

154.00HILLARYS PARK SPRAY HIVE

1,188.00PADBURY CC HIVE REMOVAL

220.00PADBURY KINDY PEST CONTROL

880.00PEST TREATMENT, JOONDALUP LIBRARY

132.00SPRAY BEEHIVE MCDONALD PK

132.00SPRAY LIGHT POLE FOR ANTS

132.00TREATED BEE HIVE-HILLARYS PARK

NORTHERN REDBACKS WOMEN'S SOCCER CLUB INC 200.00096043 28/06/2013

200.00REGISTRATION FEES 2012/2013

NORTHSIDE BUS CHARTER 3,201.00EF032737 28/06/2013

385.00BUS HIRE TO ABC STUDIOS E PERTH

385.00BUS HIRE TO PATTERSON STADIUM SUBIACO

1,078.00PLATINUM ADVENTURE 1/6/2013

506.00PLATINUM ADVENTURE BUS REQUIREMENTS



NUFORD 48,387.46EF032733 28/06/2013

48,387.46SUPPLY (1 ) FORD PX RANGER 4X4 XLT DSL REGN 1EGT215

O'BRIEN ACADEMY OF IRISH DANCE 7,000.00096001 21/06/2013

7,000.00COMMUNITY FUNDING

OCE AUSTRALIA LIMITED 134.39EF032740 28/06/2013

134.39TSC4 SCANNER MAINTENANCE AGREEMENT

OCEAN REEF NETBALL CLUB 200.00096094 28/06/2013

200.00WINTER FEES 2013

OCEAN RIDGE JUNIOR FOOTBALL CLUB 800.00EF032309 14/06/2013

800.00KIDSPORT 2013

OCEAN RIDGE JUNIOR FOOTBALL CLUB 3,675.00EF032504 28/06/2013

3,675.00COMMUNITY FUNDING PROGRAM GRANT

OFFICE OF STATE REVENUE 369.31095950 14/06/2013

369.31OVERPAYMENT OF REBATES AS PER ATTACHED

OFFICE OF STATE REVENUE 129.74096093 28/06/2013

129.74OVERPAYMENT OF REBATES

OFFICEWORKS DIRECT 452.79EF032396 14/06/2013

100.00PRINT 10 X A2 POSTERS LINKS COMMS

100.00PRINT 10 X A2 POSTERS SURVEY

200.00PRINT 20 X A2 POSTERS WIN A FREE PT

52.79STATIONERY SUPPLIES

OFFICEWORKS DIRECT 489.83EF032947 28/06/2013

100.00PRINT 10 X A2 POSTERS HOLIDAY ACTIVITIES

239.83SUPPLIES FOR ART COLLECTION

150.00VARIOUS SUPPLIES FOR EVENTS

ONE ANSWER FRONTIER PERSONAL SUPER 151.83095851 7/06/2013






Page 43 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

OPERATION STORES PETTY CASH 220.35095952 14/06/2013

220.35PETTY CASH WOC

OPTIMA PRESS 7,038.90EF032344 14/06/2013

408.10A2 POSTERS - SNAP YOUTH FESTIVAL

636.90A6 POSTCARDS SNAP

209.00CAE-EVENT SIGNAGE

974.60CUSTOMER RELATIONS ADVOCATE REPLY ENV

798.60FINANCIAL COUNSELLING BROCHURES

2,470.60PRINTING 2000 CITY WALKING GUIDES

123.20PRINTING OF JOONDALUP DINNER GIFT

946.00PRINTING OF THANK YOU CARDS

471.90TICKETS - SNAP YOUTH FESTIVAL

OPTIMA PRESS 3,599.20EF032741 28/06/2013

1,745.70PRINTING - CAE CATALOGUE

471.90PRINTING - EISTEDDFOD CERTIFICATES

1,381.60TRAVELSMART GUIDES - YELLAGONGA

ORICA AUSTRALIA PTY LTD 168.80EF032742 28/06/2013

168.80920KG DRUMS CHLORINE GAS

OSCARS RESTAURANTE 513.30095951 14/06/2013

513.30STAFF RECOGNITION LUNCH

PAMELA GLEISINGER 128.00096021 21/06/2013


PAPERBARK TECHNOLOGIES PTY LTD 2,275.00EF032763 28/06/2013

1,800.00QTRA INSPECTION 3 TUARTS MOSMAN CT KALLA

475.00TREE PROTECTION & ROOT ZONE REPORTS HEATHRIDGE PK CLUBROOMS

PAPER-PAK PTY LTD 130.90EF032749 28/06/2013

130.90400 PAPER CARRY BAGS FOR PROGRAMS

PARCHEM CONSTRUCTION SUPPLIES PTY LTD 1,375.00EF032760 28/06/2013

1,100.00CAGE (A) SET INCL CUTTERS

275.00DELIVERY AIR FREIGHT

PARK MOTOR BODY BUILDERS (WA) PTY LTD 1,320.00EF032746 28/06/2013

1,320.00REMOVE TOW HITCH & RESET

PARKONSULT 39,555.35EF032447 21/06/2013

29,514.13MAINTENANCE & REPAIR CALE MP104 COMPACT

5,089.02REMOTE COMMUNICATION & DATA INTERROGATIO

228.25SIGN

4,723.95SIGNS

PARKONSULT 71,054.52EF032755 28/06/2013





1,222.98REPLCE STOLEN SOLAR PNL, RPR DMG TERMINA CLARK CRESC 2

625.24RPR DMGD PEDESTAL CENTRAL PK CARPK P8-1

PARKS & LEISURE AUSTRALIA 60.00EF032949 28/06/2013

60.00ATTENDANCE PLA KARATHA SEMINAR 10/06/13

PAUL THOMAS KELLY 1,260.26EF032545 28/06/2013

1,260.26RATES REFUND

PAULINE BURNETT 835.75095874 7/06/2013

835.75RATES REFUND 2012/13

PAULINE CASSIDY 126.00096005 21/06/2013

126.00REFUND FOR SWIMMING LESSONS TERM 2 2013 CLC

Page 44 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

PAY-PLAN COJ SALARY PACKAGING 896.43EF032951 28/06/2013

896.43GST ADJT MAY 2013

PEARD LAWRENCE & ASSOCIATES 329.15096045 28/06/2013

329.15PAYMENT FOR WATER CONSUMPTION

PERTH AUDIOVISUAL 1,144.00EF032747 28/06/2013

1,144.00COMMUNITY ART VIP FUNCTION

PERTH DIVING ACADAMY HILLARYS PTY LTD 8.00EF032753 28/06/2013

8.00FILLING OF BREATHING APPARATUS

PERTH EXPO HIRE 3,261.94EF032744 28/06/2013

3,261.94HIRE OF EQUIPMENT - CAE

PERTH INDUSTRIAL CENTRE PTY LTD 939.95EF032761 28/06/2013

111.43BALL BEARING & BORE WIR BEARING


392.92SET 4 CUP, CAPER CUP ETC

PERTH THEATRE COMPANY 11,000.00EF032952 28/06/2013

11,000.00ARTS DEVELOPMENT SCHEME FUNDING

PERTH ZOO 4,048.00EF032397 14/06/2013

4,048.00115 SMALL FRAMED ELEPHANT ARTWORKS

PETER COWAN WRITERS CENTRE 4,200.00EF032948 28/06/2013


PETER JAMES CHAPMAN 200.00EF032371 14/06/2013

200.00DEPOSIT FOR MUSIC PERFORMANCE

PETER WOOD FENCING CONTRACTORS PTY LTD 53,382.29EF032745 28/06/2013

1,739.93CONNOLLY - TRACK PATHWAY FENCING

40,290.36REPLACE FENCING SORRENTO BEACH

11,352.00WHITFORDS NODES FENCING FROM 200M

PETTY CASH COMMUNITY DEVELOPMENT 489.40095841 7/06/2013






PHASE 1 AUDIO 2,370.50EF032750 28/06/2013

1,050.50EQUIPMENT HIRE - SUNDAY SERENADES

1,320.00SOUND FOR SENIORS EVENT

PHILIPPA TAYLOR 583.26EF032523 28/06/2013


PHOENIX HOLDEN 357.85EF032748 28/06/2013

357.85SCHEDULED SERVICE HOLDEN 1COJ

PIANO RENTAL SERVICES 528.00EF032881 28/06/2013

528.00PIANO TUNING & MOVING - SUNDAY SERENADES

PICTON PRESS 4,973.10EF032759 28/06/2013

480.7020 X SUSPENSION/CANCELLATION PADS

871.20OBLONG TURTLE BROCHURES PRINTING

217.80PRINT 1000 FREE PASSES

437.80PRINT 1000 A3 SHELL PAGES

323.40PRINT 2000 FREE 7 DAY MEMBERSHIP PASSES

328.90PRINT 2500 DL FLYERS WIN PT PROMO

2,313.30PRINT 2500 PLATINUM BOOKLETS A5 28PP

PINDAN CONSTRUCTIONS 419,096.79EF032764 28/06/2013

419,096.79CONSTRUCTION CURRAMBINE COMMUNITY CENTRE

PLAN E 14,711.40EF032758 28/06/2013

Page 45 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

4,538.60CONSULTANCY

10,172.80LANDSCAPE ARCHITECT SERVICES

PLANNING INSTITUTE AUSTRALIA 396.00096095 28/06/2013

396.00PIA POLICY & LAW SEMINAR 26/6/13

PLANNING INSTITUTE AUSTRALIA LIMITED 220.00EF032314 14/06/2013

220.00PUBLIC OPEN SPACE FORUM19.6.13

PLAYSCAPE CREATIONS WA 4,325.39EF032448 21/06/2013

4,325.39PLAY EQUIPMENT - EXT CONT

PLAZA NEWSAGENCY & LOTTO 84.80EF032754 28/06/2013

84.80JOON LIBRARY DIE WORCHE N/PAPER

PRACSYS MANAGEMENT SYSTEMS 7,084.00EF032757 28/06/2013

7,084.00CONSULTANCY - IDENTIFY MAPPING OF INDUST

PREPRESS SKILLS CENTRE PTY LTD 2,567.50EF032762 28/06/2013

395.00ADOBE INDESIGN ESSENTIALS

2,172.50ADOBE SHORT COURSES-INDESIGN,PHOTOSHOP, EPUBLISHING

PRINA SHAH 1,000.00095928 14/06/2013

1,000.00WINNER- WORKS ON PAPER COMM ART EXHIB

PROJECT INDUSTRIES 651.33EF032751 28/06/2013

453.33WOC HOSE ASSEMBLY - PARTS & REPAIRS

198.00WOC PARTS - AIRBAG & PIPE

PROTECTION 1 PTY LTD 5,591.86EF032756 28/06/2013

762.20ALARM SERVICE - BLEND(ER) GALLERY

528.00ARES SOFTWARE ASSISTANCE COJ ADMIN

563.86CRAIGIE LC REPAIR DOOR LOCKS

211.20CRAIGIE LEISURE VIDEO REPAIRS

211.20DUNCRAIG HALL CALL OUT

1,075.80DUNCRAIG LEISURE CALL OUT

1,075.80DUNCRAIG LIBRARY CALL OUT

820.60ELECTRICIAN FLEUR FRAEME PAVILION

343.20REPLACE ZONE 7 SMOKE DETECTOR

PUBLIC TRANSPORT AUTHORITY OF WA 15,115.27EF032752 28/06/2013

15,115.27SHARED RUNNING COSTS 2013 CAT BUS

PWH NOMTHE HARRIES FAM TRUST 450.00095868 7/06/2013

450.00RENTAL REFUND 30/05/2013

QDI DIRECT PRESS 1,124.20EF032767 28/06/2013

649.00SCANNING 21 MAPS TO TIFF FORMAT BURN DVD

475.20SCANNING OF MAPS & BURN TO DVD

QED ENVIRONMENTAL SERVICES 4,479.20EF032766 28/06/2013

4,479.20WATER/SOIL SAMPLES OCEAN REEF BOAT RAMP

QUALCON LABORATORIES PTY LTD 506.00EF032765 28/06/2013

506.00MULLALOO SURF CLUB PAVEMENT INVESTIGATIO

QUINNS FC 200.00095920 14/06/2013

200.00KIDSPORT FOR 2013

RAC 90.00095899 14/06/2013

90.00BREAKDOWN REGN 1DPT374 DATE 2/6/13

RACHEL GORMAN 500.00EF032920 28/06/2013

500.00ART OF AGEING 06/06/13

RACHEL STEVENS 57.00095855 7/06/2013


RAECO INTERNATIONAL P/L 1,215.10EF032769 28/06/2013

1,215.10SHELVING UNITS CNR MARMION & BANKS AVE

RANDSTAD PTY LTD 13,447.24EF032848 28/06/2013

Page 46 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,375.19PEDESTRIAN LITTER CREW

791.57CASUAL HIRE LITTER CREW WE 09/06/13

1,055.43CASUAL HIRE LITTER CREW WE 09/06/13

1,475.76DAY LABOUR HIRE 14/5/13 TO 17/5/13

1,350.85LABOUR HIRE WEEK ENDING 02/06/13



1,055.43LABOURER W/E 9/6/13

1,235.03PEDESTRIAN LITTER CREW

1,350.85TEMP STAFF W/E 19/05/2013

1,350.85TEMP STAFF W/E 19/05/2013

RAPIDCLEAN PERTH 1,661.22EF032776 28/06/2013

245.52CLEANING SUPPLIES - WOC

1,415.70OPTICORE TOILET TISSUE 1PLY (129)

RBM DRILLING 25,622.30EF032774 28/06/2013

25,622.30DELAMERE PK CURRAMBINE BORES & CASING

REBECCA JENSEN 1,000.00095914 14/06/2013

1,000.00WINNER PHOTO MEDIA AWARD 2013

REBECCA JENSEN 64.00095992 21/06/2013


REBECCA LEACH 20.00095852 7/06/2013


RECALL INFORMATION MANAGEMENT PTY LTD 3,317.90EF032784 28/06/2013

2,408.732012/13 STORAGE & RETRIEVAL OF RECORDS

909.17BACKUP TAPE SERVICES

RED 11 PTY LTD 214.28EF032785 28/06/2013

214.28HP DUAL DISPLAY STAND (AW664AA)

RED RHINO MARKETING AND EVENTS 8,063.00EF032775 28/06/2013

110.00ASSISTANCE WITH ECONOMIC DEV, REVIEW MKT

110.00ASSISTANCE WITH ECONOMIC DEVELOPMENT

715.00BIODIVERSITY CONFERENCE

935.00BIODIVERSITY CONFERENCE - PROF SERVICES

220.00BUS FORUM JUNE 2013

220.00JOON BUS FORUM - ASSISTANCE- VENUE ETC

2,035.00MARKETING SERVICES-20/5 - 22/05 FOR AL

440.00PROF SERVICES RE BIODIVERSITY CONFERENCE



770.00PROF SERVICES RE BIODIVERSITY CONFERENCE 05/06-07/06/13

110.00REVIEW & AMEND MARKETING CONTENT 5/06/13

363.00SPONSORSHIP SERVICES 10/06 - 12/06/13

363.00SPONSORSHIP SERVICES 2013/14

121.00SPONSORSHIP SERVICES 23/5/13

121.00SPONSORSHIP SERVICES 30/5/13

REDFISH TECHNOLOGIES 1,015.30EF032957 28/06/2013

1,015.30WIRELESS RECEIVER PACK

REI SUPER 204.83095913 14/06/2013


REI SUPER 215.43096048 28/06/2013


REMIDA PERTH INC 6,879.15EF032959 28/06/2013

6,879.15START FOR TEACHERS PROGRAM 2013

Page 47 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

RENAE MATHER 100.00095825 4/06/2013

100.00EXCEPTIONAL WORK AWARD MAR APR 2013

REPCO AUTO PARTS 187.00EF032770 28/06/2013

187.00LOADING RAMPS

RESEARCH SOLUTIONS PTY LTD 18,602.65EF032773 28/06/2013

18,602.65CONSULTANCY FOR CUSTOMER SERVICE SATISFACTION MONITOR 2013

RETECH RUBBER PTY LTD 28,728.70EF032768 28/06/2013

28,728.70SANTIAGO PRK INSTALL SOFTFALL SURFAC

RIDING FOR THE DISABLED ASSOCIATION OF WA - CARINE GROUP INC 220.00EF032398 14/06/2013

220.00KIDSPORT VOUCHER - RIDING FEES

RIVERJET PIPELINE SOLUTIONS 6,031.11EF032782 28/06/2013

2,242.98GRAND OCEAN ENT WATER WASTE

3,788.13HIGH PRESSURE JETTING AND CLEANING OF DR

ROAD SIGNS AUSTRALIA 8,872.60EF032777 28/06/2013

830.50INVOICE 17564SIGNS - ADVISORY - EXT CONT

1,650.00MAIN SIGNS OCEAN RF BOAT HARBOUR

75.24PARKING SIGNS OCEAN REEF HIGH SCHOOL

1,938.20PURCHASE OF ROAD SIGNS

715.00SIGN POLES

2,100.56SIGNS - CAR PARK FEE

1,089.00TRAFFIC CONES

474.10VARIOUS INFORMATION SIGN

ROB LEEMING 150.00096053 28/06/2013


ROBERT EVANS 53.00EF032306 14/06/2013

53.00REFUND WORKING WITH CHILDREN APPLICATION

ROBERT MCDONALD 12.00095866 7/06/2013


ROBOWASH PTY LTD 550.00EF032781 28/06/2013

550.00RENTAL CHARGE

ROBYN NEGUS 60.00EF032530 28/06/2013


ROC CANDY 988.46EF032783 28/06/2013

988.461166 X BAGS OF 3 SWEETS

ROCHELLE WILSON 60.00EF032984 28/06/2013


ROCOCO PRODUCTIONS 200.00EF032539 28/06/2013

200.00ADVERTISING DAS SUPERPAPER ISSUE 27

ROHAN BLEE 167.00095830 4/06/2013

167.00SERVICE EXCELLENCE AWARD, MAR/APRIL 2013

ROSLYN BLACKBURN 300.00095973 21/06/2013


ROSLYN BLACKBURN 1,263.98096035 28/06/2013

1,263.98COMMUNITY ART EXHIBITION ATTENDANT

ROSS HUMAN DIRECTIONS LTD 10,928.16EF032345 14/06/2013






949.40TEMP STAFF W/E 07/04/2013

954.53TEMP STAFF W/E 19/05/2013

Page 48 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,259.97TEMP STAFF W/E 19/05/2013

ROSS HUMAN DIRECTIONS LTD 53,185.04EF032779 28/06/2013

2,549.29BUSH REGENERATOR WE 24/03

742.39BUSH REGENERATOR WE 24/03/13

1,308.05BUSH REGENERATOR WE 31/03

1,944.11BUSH REGENERATOR X 2, WE 14/04/13

3,574.23BUSH REGENERATORS X 4, WE 07/04,

1,622.70DAY LABOUR - WE 26/05/13

1,622.70DAY LABOUR - WE 26/05/13

1,878.33GARDENER WE 02/06/13

1,221.79GARDENER WE 05/05/13

1,279.07GARDENER WE 05/05/13

1,279.07GARDENER WE 05/05/13

1,298.15GARDENER WE 12/05/13

1,298.15GARDENER WE 14/04/13

1,279.07GARDENER WE 19/05/13

1,279.07GARDENER WE 21/04/13

1,947.24GARDENER WE 21/04/13 & WE 05/05/13

973.62GARDENER WE 26/05/13

1,505.09HORTICULTURIST WE 09/06/13

1,693.90HORTICULTURIST X 2, WE 14/04

1,240.89LABOUR HIRE WE 02/06/2013

1,298.15LABOUR HIRE WE 09/06/13

1,617.08LABOUR HIRE WE 17/03/13

629.99LABOUR HIRE WE 2/6/13

954.53LABOUR HIRE WE 31/05/2013


2,096.89LITTER CREW TEAM WE 09/06/13

1,298.15MOWING OPERATOR WE 9/06/13

1,255.32TEMP STAFF W/E 02/06/2013

2,039.48TEMP STAFF W/E 05/05/2013

1,655.17TEMP STAFF W/E 12/05/2013

1,288.61TEMP STAFF W/E 19/05/2013

1,621.64TEMP STAFF W/E 26/05/2013

1,672.25TEMP STAFF W/E 28/04/2013

1,300.02TEMP STAFF W/E 31/03/2013

1,622.70TEMP STAFF, W/E 26/05/2013

ROYAL BUSINESS PRODUCTS 2,392.06EF032772 28/06/2013

1,128.66HP CE 128A BLACK

456.39RFID SCANNER

807.01SAMSUNG S22C45KBW

RUANDA WICHT 57.00095839 7/06/2013

57.00DOG STERILISED

RUBEK AUTOMATIC DOORS 450.45EF032780 28/06/2013

450.45RC - AUTO DOOR REPAIRS-ADMIN BLDG

RUSSEL FISHWICK 1,399.07EF032918 28/06/2013

815.81EXPENSES REIMB 04/05-30/05/13


RYAN CAMPBELL 410.98EF032625 28/06/2013

410.98REISTANCE BANDS - 215 M EXCERCISE BAND

S & C LINEMARKING 580.80EF032401 14/06/2013

33.00KERB PAINTED HOUSE NO LEAFY PL EDGEWATER

Page 49 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

165.00KERB PAINTED HOUSE NO WISTERIA PDE EDGE

16.50KERB PAINTED HOUSE NUMBERS - 11 TO 30

49.50MARRI ROAD LINEMARKING

316.80WANDINA PLACE LINEMARKING

S & C LINEMARKING 2,400.68EF032969 28/06/2013

522.50ADMIRAL GROVE HOUSE NUMBER MARKING

237.60HILLARYS & SANTIAGO PKS DIAGONAL MRKINGS

33.00KERB PAINTED HOUSE NO ALYCE DR

343.20KERB PAINTED HOUSE NOS TRAILWOOD DR

52.80NO PARKING LINEMARKING

607.57STANDARD CAR PARKING BAY HAWKER AVE WARWICK

604.01UNBROKEN LINE (100MM WIDE - YELLOW)

S A S LOCKSMITHS 3,643.20EF032789 28/06/2013

2,640.00PADLOCK STD BRASS

1,003.20PADLOCK STD LONG SHANK STAINLESS

SACRED HEART COLLEGE 350.00095964 21/06/2013

350.00REFUND DUPLICATE PAYMNET OF BID2062

SACRED HEART COLLEGE 2,000.00096032 28/06/2013

2,000.00VENUE HIRE - EISTEDDFOD

SAFEWAY BUILDING & RENOVATIONS PTY LTD 68,513.51EF032817 28/06/2013

53,955.00CLC PROGRESS CLAIM 2- BALANCE OF COST

13,557.50CLC VARIATION- ROOF WALKWAY

1,001.01CRAIGIE LEISURE LIGHTS

SAGE CONSULTING ENGINEERS PTY LTD 14,685.00EF032795 28/06/2013

2,145.00FALKLANDS PARK ZONE DIAG SURVEY & DESIGN

4,400.00HAMELIN LANE ELECTRICAL ENGINEERING

5,170.00JOON ENTRY STMTS - LIGHTING DESIGN

2,970.00LIGHTING DESIGN

SAI GLOBAL LTD 510.10EF032800 28/06/2013

143.04ON LINE SELECT ADDITIONS





SALLY CLARK 70.00095848 7/06/2013

70.00SWIMMING REFUND, CRAIGIE LEISURE CENTRE

SAM THOMAS 795.03EF032525 28/06/2013

167.26EXPENSE REIMB - JUNE 2013



SAMANTHA COLEMAN 17.50EF032543 28/06/2013

17.50DUPLICATE PAYMENT FOR PARKING

SAMANTHA REVELL 200.00096051 28/06/2013


SAMUEL RICHARD SPROULE 267.80095909 14/06/2013

267.80VEHICLE CROSSING SUBSIDY PAYMENT

SANAX 2,410.51EF032786 28/06/2013

424.23BRAUN THERMOSCAN REFILL. (WEL-05075-800) HUMAN RESOURCES JOON

1,714.53MEDICAL SUPPLIES

271.75NEEDLES HEALTH & ENVIRONMENTAL SERVICES

SANDRA HILL-WILLIAMSON 167.00095833 4/06/2013

167.00SERVICE EXCELLENCE AWARD MARCH/APR 2013

Page 50 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

SANDRA KEELING 45.00EF032328 14/06/2013

45.00REMIBURSE VOLUNTEER SUBSIDY JOONDALUP

SANDRA KEELING 30.00EF032536 28/06/2013

30.00VOLUNTEER SUBSIDY REIMBURSEMENT 22/05/13 & 29/05/13

SANDRA WALKER 270.00EF032872 28/06/2013

135.00TERM 2 YOGA INSTRUCTION

135.00YOGA CLASS 21 & 28 MAY 2013

SANNY ANG 88.00095897 14/06/2013

88.00ORIGAMI WORKSHOP

SANORI DEVELOPMENTS PTY LTD 300.00095902 14/06/2013

300.00PAYMENT OF FOOTPATH BOND RE SANORI HOUSE

SCOTT COLLINS 6.67EF032335 14/06/2013

6.67CD/DVD LABELS

SCOTT PRINT 125.13EF032791 28/06/2013

125.13PRINTING - SUNDAY SERENADES PROGRAMS

SECUREPAY PTY LTD 495.00EF032403 14/06/2013

495.00CAMTECH WEB ANNUAL FEE

SECUREPAY PTY LTD 259.60EF032970 28/06/2013

259.60CAMTECH TRANSACTION FEES MAY

SECURITY MANAGEMENT SYSTEMS 148.50EF032547 28/06/2013

148.50REINSTALLATION OF CAMERA

SEJAL RAITHATHA 112.00095879 7/06/2013

112.00REFUND SWIMMING LESSONS/CLC

SGS AUSTRALIA PTY LTD 3,190.00EF032810 28/06/2013

3,190.00ASSESSMENT

SHANE FRASER 167.00095831 4/06/2013

167.00SERVICE EXCELLENCE AWARD MARCH/APR 2013

SHEENA MEYER 150.00EF032393 14/06/2013


SHERYN FILMS 350.00EF032819 28/06/2013

350.00PHOTOGRAPHY- ART OF AGEING 6/6/13

SHIRLEY MASHMAN 120.00096013 21/06/2013


SIFTING SANDS 3,738.13EF032807 28/06/2013

280.50MAINTENANCE CLEAN CUNNINGHAM PK

44.88MAINTENANCE CLEAN FERNWOOD PK

52.36MAINTENANCE CLEAN HILLWOOD STH

74.80MAINTENANCE CLEAN LVL SAND MACDONALD PK

52.36MAINTENANCE CLEAN MACDONALD PK

243.10MAINTENANCE LVL SAND CLEAN FERNWOOD PK

44.88MAINTENANCE LVL SAND CLEAN FERNWOOD PK

82.28MAINTENANCE LVL SAND CLEAN ABERDARE PK

314.16MAINTENANCE LVL SAND CLEAN HAWKER PK

302.94MAINTENANCE LVL SAND CLEAN ILLAWONG PK

59.84MAINTENANCE LVL SAND CLEAN LEICHARDT PK

149.60MAINTENANCE LVL SAND CLEAN LEICHARDT PK

67.32MAINTENANCE LVL SAND CLEAN MANAPOURI PK





254.32MAINTENANCE LVL SAND CLEAN NEWHAM PK

Page 51 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

224.40MAINTENANCE LVL SAND CLEAN PR REGENT PK

52.36MAINTENANCE LVL SAND CLEAN PRINCE REGENT

314.16MAINTENANCE LVL SAND CLEAN SHEPHERDS RES

93.50MAINTENANCE LVL SAND CLEAN SPRINGVALE PK

224.40MAINTENANCE LVL SAND CLEAN TRITON PK

52.36MAINTENANCE LVL SAND CLEAN WENTWORTH PK

224.40MAINTENANCE LVL SAND CLEAN WENTWORTH PK

SIGN A RAMA JOONDALUP 6,998.42EF032346 14/06/2013

253.00BANNER RESKIN, COUNCIL HOUSE

429.00EISTEDDFORD RETRACTABLE BANNERS

5,826.92POSTERS

66.00REPAIR 2 DAMAGED RETR BANNERS

209.00SIGN FOR SORRENTO HALL

214.50SUPPLY 1 RETRACTABLE BANNER HEALTH WATCH

SIGN A RAMA JOONDALUP 5,253.60EF032794 28/06/2013

1,930.505 X RETRACTIBLE BANNERS

1,386.00NYUNGAR INTERPRETIVE SIGNAGE -YELLAGONGA

429.00RETRACTIBLE BANNERS

214.50SUPPLY 1 NEW RETRACTIBLE BANNER

1,293.60TENNIS COURT SIGNAGE

SIGN STRATEGY 1,972.30EF032803 28/06/2013

1,188.00HEATHR & DÇRAIG LC 2 FIRST AID SIGNS

93.50SUPPLY 1X1200X840MM GYM POSTER

690.80SUPPLY, INSTALL 2 X 2 SIDED ROAD BANNERS

SIGNMASTERS 638.00EF032967 28/06/2013

638.00SIGNS-A3 METAL, WATER DANGER

SISTER SUPA IGA 152.00EF032400 14/06/2013

152.003 PLATTERS - LIBRARY & INFO

SISTER SUPA IGA 1,222.23EF032968 28/06/2013

272.83CATERING FOR MEET AND GREET

138.54CATERING SUPPLIES

165.51SELECTED ITEMS FOR CITIZENSHIP CEREMONY

128.51SELECTED ITEMS FOR CITIZENSHIP CEREMONY

46.73SUPPLIES - COMMUNITY ART EXHIBITION

136.87VARIOUS FOOD ITEMS FOR CIVIC FUNCTIONS



SIZZLER 615.00095966 21/06/2013

615.00ANCHORS PROGRAM LUNCH 19/7/13

SKATEBOARDING AUSTRALIA PTY. LTD 715.00EF032348 14/06/2013

715.00SBA PROGRAM, OCEAN REEF SKATEPARK, MAY13

SKYE WAYTE 360.00EF032356 14/06/2013

360.00DIGITAL MARKETING OFFICER APRIL-MAY 2013

SKYE WAYTE 690.00EF032873 28/06/2013

690.00SOCIAL MEDIA AUDIT 14/6/13

SLATER GARTRELL SPORTS 143.00EF032788 28/06/2013

143.00PURCHASE OF SOCCER BALLS

SLICKER STICKERS 1,135.20EF032802 28/06/2013

528.00GENRE SPINE LABELS

607.20LIBRARY JOON - ALPHA SPINE LABELS

SMARTBAG PTY LTD 4,823.50EF032809 28/06/2013

4,823.505000 CITY WATCH BAGS

Page 52 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

SORRENTO DUNCRAIG JUNIOR FOOTBALL CLUB 130.00095963 21/06/2013

130.00KIDSPORT VOUCHER

SORRENTO FOOTBALL CLUB 544.82EF032317 14/06/2013

544.82REIMB 20% SYNERGY RE PERCY DOYLE PK

SORRENTO MEDICAL CENTRE 330.00096052 28/06/2013

330.00MEDICAL REPORT

SORRENTO SEAGULLS NETBALL CLUB 170.00EF032541 28/06/2013

170.00KIDSPORT 2013

SORRENTO SLSC 3,500.00EF032960 28/06/2013

3,500.00CARBON NEUTRAL PROGRAM 2013

SOUTHERN COAST TRANSIT 61.60EF032815 28/06/2013

61.60REIMB WASHING OF COJ YOUTH BUS

SOUTHERN SCENE PTY LTD 4,588.98EF032790 28/06/2013

493.15AUDIO & LP FOR BOW

900.05GOLD TITLES BOOKS ON WHEELS

168.04JOON LIBRARY BOOKS ON WHEELS - LGE PRINT

439.10JUNIOR AUDIO CD TITLES

2,327.91LIBRARY SELECTED STOCK

260.73PURCHASE OF VARIOUS BOOKS

SPECIAL OLYMPICS WESTERN AUSTRALIA 760.00EF032313 14/06/2013

190.00KIDSPORT APPN-M/SHIP FEE & UNIFORMS

190.00KIDSPORT APPN-M/SHIP FEE & UNIFORMS

380.00SPEC OLYMPICS APPN-M/SHIP FEE & UNIFORMS

SPECIALISED SECURITY SHREDDING 429.00EF032796 28/06/2013

99.00BIN EXCHANGE

99.00DOCUMENT SHREDDING

66.00SUPPLY & DELIVERY OF DESTRUCTION BINS

165.00SUPPLY & DELIVERY OF DESTRUCTION BINS

SPECIALIZED TRAINING AND DEVELOPMENT PTY LTD 550.00EF032808 28/06/2013

550.00ART OF AGEING PRESENTATION

SPECSAVERS WANNEROO (WA) PTY LTD 660.00096065 28/06/2013

660.00PURCHASE OF MULTIFOCALS & TINTED LENSES

SPORTS SURFACES 40,293.00EF032399 14/06/2013

5,120.50ARISTRIDE PK B/BALL TOWER, PAD WORK

32,565.50MACNAUGHTON PRK CRICKET PAD&FENCING

2,607.00SORRENTO TENNIS REPAIRS

SPORTS TURF TECHNOLOGY PTY LTD 3,282.32EF032797 28/06/2013

3,282.32WEBSITE HOSTING VARIOUS PARKS

SPOTLESS FACILITY SERVICES PTY LTD 220.34EF032449 21/06/2013

220.34CONTINUOUS CLOTH TOWELS

SPOTLESS FACILITY SERVICES PTY LTD 176.74EF032812 28/06/2013

176.74CONTINUOUS CLOTH TOWELS

SPOTLIGHT STORES PTY LTD 1,182.01EF032792 28/06/2013

149.95DISPLAY ITEMS AS SELECTED

319.90SUPPLY OF PROMOTIONAL MATERIALS

53.67SUPPLY OF VARIOUS ITEMS

584.81VARIOUS PROMO ITEMS & CONTAINERS

73.68VARIOUS PROMOTIONAL ITEMS AS SELECTED

SPRAYLINE SPRAYING EQUIPMENT 375.82EF032966 28/06/2013

32.60PARTS ONLY-ELBOW ETC

57.77SPRAY TANK LID

285.45SWIVEL CONNECTOR FM 1/2'

Page 53 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

ST JOHN AMBULANCE AUSTRALIA (WA) 239.63EF032961 28/06/2013

218.03CRAIGIE LC - FIRST AID SUPPLIES

21.60CRAIGIE LC FIRST AID SUPPLIES

STAGECRAFT PTY LTD 405.00EF032508 28/06/2013

405.00EQUIPMENT HIRE - SUNDAY SERENADES

STANLEE W A 1,428.90EF032793 28/06/2013

1,428.90NOAW MEAT SLICER 700822

STAPLES AUSTRALIA PTY LIMITED 22,429.48EF032816 28/06/2013

933.00500G TINS MOCCONA COFFE - CUST SERVICE

23.09BIC LEAD & ERASER REFILLS 0.7MM 12 LEADS

464.36BOTS SPRING VALLEY O/JUIC, WATER

29.04BRIGHTON PROFESSIONAL FACIAL TISSUES 2 P

71.50BUSINESS CARDS

71.50BUSINESS CARDS

269.04CANON WS1210T DESKTOP CALCULATOR 12 DIGI

167.55CANON WS1210T DESKTOP CALCULATOR 12 DIGI

240.32CEOSHEET PROTECTOR, STAPELS & DOC HOLDER

44.99COJ ADMIN - COPY PAPER A4 80G

4.62COMM DEV RECEUPT BOOK

141.84COMM DEV SPRING WATER

34.91COMSOL 16GB FLASHIT KEY USB FLASH DRIVE

177.84CRAIGIE LC STATIONERY

49.56CUST SERVICE STAPLES PERM MARKER BLAC

187.91DUNCRAIG LIBRARY SUPPLIES

338.82DURABLE DISPLAY SYSTEM TABLE STAND COMPL

5.48ESSELTE 37837 SUPERIOR RUBBER BANDS NO.

46.40ESSELTE NALCLIP DISPENSER MEDIUM BLACK W

189.48FELLOWES MESH BACK SUPPORT

123.70GOVERNANCE - COPY PAPER & ENVELOPES

877.52HUMAN RESOURCES STATIONERY

68.43IBICO SLOT PUNCH FOR LAMINATING POUCHES

240.48IMATION NANO USB FLASH DRIVE 32GB

283.92JASCO 0205990 PIN/CLIP HOLDER MAGNETIC 5

216.95JOON LIBRARY-STAPLES, W/BOARD ERASERS

52.69LEISURE & CULT SERVICES SUPPLIES

139.77LEISURE & CULT SVCES SUPPLIES

37.29LEISURE & CULT SVCS ANTI BACTERIAL GEL

18.63LITHIUM AA BATT PK4

228.73LOGITECH MK710 WIRELESS DESKTOP

76.98MAPED STUDY COMPASS MECHANICAL PENCIL AN

99.24MARBIG 2007402 DISPLAY BOOK REFILLABLE A

152.68MARBIG 2007402 DISPLAY BOOK REFILLABLE A

8.14MARBIG 25100 SHEET PROTECTOR A4 HEAVY DU

187.12MARBIG 4300002 CLIPFOLDER PVC A4 WITH CO

105.46MARBIG 6502501 LEVER ARCH FILE PVC FOOLS

137.61MARBIG 90059 EXPANDING FILE MAN A4 A-Z/

150.03MARBIG 90130S STANDARD DESK STAPLER FULL

22.22MARBIG CLEAR DOCUMENT CASES ZIPLOCK 335X

272.15MARBIG NON-SLIP BASE METAL BOOKENDS BLAC

54.56MAYOR -LETTER OPENER,X-STAMPER ETC

114.64NESTLE NESCAFE BLEND 43 COFFEE 500G TIN

39.20NESTLE NESCAFE ESPRESSO INSTANT COFFEE 3

Page 54 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

175.86NESTLE NESCAFE GOLD ORIGINAL COFFEE 440G

708.60NESTLE NESCAFE GOLD ORIGINAL COFFEE 440G

135.45PARKING & COMM SAFETY STATIONERY

12.30PARKING & COMM SAFETY STATIONERY

5.04PARKING & COMM SAFETY WINDEX

41.78PORTRAIT WALL MOUNTED

1,243.77PRINT ROOM - STAPLES & PAPER

129.96PURCHASE OF BISCUITS/JUICE

64.19PURCHASE OF LOLLIES

11.09PURCHASE OF LOLLIES

40.07PURCHASE OF STRAWS/DRINKS

17.31PURCHASE OF TISSUES/WIPES

110.54RECORDS SVCES STATIONERY

173.68RECORDS SVCES STATIONERY

73.62REXEL RECYCLED CONVENTION CARD HOLDER PI

10.63ST JOHNS SKIN PREP ANTISEPTIC PKT10

2.53STAPLES 32MM & FOLDBACK CLIPS BOX 12

433.33STAPLES 50% RECYCLED PAPER A4 80GSM ETC

474.03STAPLES A4 CERTIFICATE FRM WITH STRUT SI

16.35STAPLES A4 CERTIFICATE FRM WITH STRUT SI

2.57STAPLES BULLDOG CLIP 52MM

80.09STAPLES BULLDOG CLIP 76MM

224.95STAPLES CARBON NEUTRAL COPY PAPER A4 80G

21.89STAPLES SONIX GEL INK PEN RETRACTABLE BL

23.57STAPLES SONIX RETRACTABLE GEL PENS MEDIU

752.24STATIONERY

370.26STATIONERY

20.59STATIONERY

54.26STATIONERY

542.15STATIONERY

27.32STATIONERY

70.73STATIONERY

123.53STATIONERY

253.55STATIONERY

43.10STATIONERY

1.94STATIONERY

37.90STATIONERY

7.66STATIONERY

52.69STATIONERY

947.41STATIONERY

1,803.43STATIONERY

107.27STATIONERY

38.65STATIONERY

13.68STATIONERY

128.68STATIONERY

3,447.94STATIONERY

559.53STATIONERY

145.09STATIONERY

13.13STATIONERY

399.40STATIONERY

392.95STATIONERY ETC

97.81UBD-GREGORYS PERTH 55TH EDITION

Page 55 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

68.90UNIBALL SN220 RETRACTABLE BALL PEN 1.0MM



243.67VARIOUS STATIONERY

37.00VERBATIM CD-R 700MB 52X SILVER INKJET SP

37.00VERBATIM DISKS

88.52WOC - COPY PAPER, COFFEE & SHEET PROT

STAR OF THE NORTH MEAT RETAILER 1,102.50095986 21/06/2013

1,102.50FILLET MIGNON FOR DINNER

STAR OF THE NORTH MEAT RETAILER 1,060.00096046 28/06/2013

1,060.00CATERING- DIV TOOLBOX MEETING 05/07/13

STATE LIBRARY OF WA 63.25EF032798 28/06/2013

63.25INTER LIBRARY LOAN SATCHELS

STATEWIDE CLEANING SUPPLIES P/L 1,731.10EF032787 28/06/2013

274.43AQUA LIQUID KIM CARE DISPENSER 6340

271.26BREAK UP H/D KITCHEN CLNR ETC 5L

163.33D/WASHING LIQ

347.60PRIMROSE LIQUID HAND SOAP 5L

197.82SOAP & ARID URINAL CLEANER 5L

36.17TONIZONE POW FLY SPRAY 400GM

440.49VARIOUS CLEANING SUPPLIES 5L

STEELKRAFT FABRICATIONS 47,300.00EF032811 28/06/2013

47,300.00MAKE & INSTALL 316 S/S BIKE RACKS

STEPHEN & CHERYL PENNEY 605.00096096 28/06/2013

605.00PLATINUM ADVENTURE ACTIVITY A49 24/6/13

STEPHEN MCCALMONT & KATHLEEN TUOHY 108.24095873 7/06/2013

108.24RATES REFUND, 2012/13

STIHL SHOP GREENWOOD 5,930.95EF032801 28/06/2013

157.20AIR CLEANER

141.00AIR FILTER

208.00AIR FILTER & IGNITION MODULE

208.65AIR FILTER ETC

968.10BLADE EDGER ATOM & AUTOCUT CLAM PACK

168.00DRIVE TUBE & SHAFT

4,080.00STIHL FS240C-E BRUSHCUTTER WITH HEAVY

STILES ELECTRICAL 13,871.06EF032804 28/06/2013

13,277.06LAKESIDE PARK LIGHTING UPGRADE

594.00MACDONALD PARK FLOODLIGHTS

STIRLING PAVING 115,149.20EF032799 28/06/2013

3,833.15CANT COURT KERBING

5,406.30DOBSON PLACE KERBING

33,395.00KERB BACKFILLING - SAND ADMIRAL GR HEATH

2,490.55KRISTIANSEN COURT KERBING

2,569.75LEAFY PL -REMOVAL & DISPOSAL OF KERBING

44,944.65TRAILWOOD DRIVE KERBING

11,610.95WANDINA PLACE KERBING

10,898.85WISTERIA PDE EDGEW KERB BACKFILLING-SAND

STRATEGEN 8,994.43EF032818 28/06/2013

8,994.43OCEAN REEF MARINA - ENVIRO APPROVALS

STREET FURNITURE AUSTRALIA 5,621.00EF032805 28/06/2013

2,860.00BIKE RACKS

2,761.00FURNITURE - EXT CON

Page 56 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

STUDENT EDGE PTY LTD 1,815.00EF032814 28/06/2013

1,815.00WEB BANNER FOR Y-LOUNGE

STULZ AUSTRALIA PTY LTD 2,926.00EF032813 28/06/2013

2,926.00EXISTING A/C MODIFICATIONS AT WOC

SUBWAY JOONDALUP CENTRO 120.00EF032347 14/06/2013

40.00SANDWICHES AND DRINKS

80.00SANDWICHES AND DRINKS

SUBWAY JOONDALUP CENTRO 190.00EF032806 28/06/2013

110.002 X PLATTER B 29/5/2013 PICKUP 10.45AM

80.00CATERING FOR PERCY DOYLE REVIEW MEETING

SUE MCLAREN 12.00095862 7/06/2013


SUGAR & SPICE PATISSERIE 80.00EF032962 28/06/2013

80.004 X $20 GIFT VOUCHERS

SUN SUPER 303.61095915 14/06/2013


SUN SUPER 303.61096056 28/06/2013


SUNCORP PORTFOLIO SERVICES 159.31095998 21/06/2013

159.31SUPERANNUATION PAYMENT

SUNCORP PORTFOLIO SERVICES 159.31096058 28/06/2013


SUNNY INDUSTRIAL BRUSHWARE PTY LTD 991.10EF032402 14/06/2013

991.10WOC GUTTER BROOM M/J - REFURBISHED VT605

SUNNY SIGN COMPANY PTY LTD 3,872.43EF032422 19/06/2013

1,290.81ADMIRAL PRK SIGNS

1,290.81SIGNS - ADVISORY - EXT CONT


SUNNY SIGN COMPANY PTY LTD 3,216.56EF032964 28/06/2013

640.20CLAMP SIGN TD1, BOLT & WASHER


286.00SIGNS - ADVISORY - EXT CONT

1,285.55TRAFFIC SIGNS

SUSAN WILLISON 214.60095875 7/06/2013

214.60REFUND MEMBERSHIP/CRAIGIE LEISURE CENTRE

SYLVIA FAYERS 400.00095991 21/06/2013

400.00PAYMENT OF RENT A/C

SYNERGY 268,681.00095886 7/06/2013

275.35ART GALLERY APR/MAY

8,008.75AUX/DECORATIVE ST LIGHTS APR/MAY

76.40BRAZIER PK USAGE 13/03 TO 16/05

43.60CUNNINGHAM PRK PADBURY 15/3 TO 15/5

95.15LOT 963 BURNS BCH RD JOON 14/3-17/5


636.35SHENTON AVE LIGHTS APR/MAY

259,354.55STREETLIGHTS 25/03/13-24/04/13

SYNERGY 4,368.75095954 14/06/2013

103.95BETHANY PK ILUKA 28/3/13 TO 31/5/13

637.95CLARK ST LIGHTS 19/4 - 17/5

313.65COLLIER PASS LIGHTS 19/4 TO 17/5/13

66.65DAVIDSON TCE ST LIGHTS 19/4 TO 17/5

200.00ELECTRICITY 26/02/13-26/04/13

Page 57 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

72.30ELECTRICITY 26/02/13-26/04/13

733.20FALKLAND WAY KINROSS 25/4 TO 22/5

623.60FORREST PK CLUBRMS 26/4 TO 23/5

208.60LOT 6 LAWLEY CRT JOON 19/4 TO 17/5

300.00PAYMENT FOR A/C 270664540

100.00PAYMENT OF A/C 167038850

381.40PAYMENT OF A/C 565690520

60.35PAYMENT OF A/C 581945020


363.60WHITFORDS AVE HILLARYS 25/4 TO 22/5

SYNERGY 18,196.83096025 21/06/2013

87.359 OLEASTER WAY GNWOOD

7,761.85AUX/DECORATIVE ST/LIGHTS

569.50BEAUMARIS LAND SALES ILUKA 28/03-31/5

5,759.85BRACKEN PK DUNCRAIG LIGHTS 28/3 - 31/5

1,525.25COJ WATTLEBIRD LOOP 29/03 TO 04/06

141.40KUTA PARK ILUKA 28/03 TO 31/05

81.40LOT 13459 DISCOVERY CCT ILUKA 28/3-31/5

300.00PAYMENT OF A/C 276500720

36.35PAYMENT OF A/C 877480320



31.15RUTHERGLEN PARK KINROSS 3/4-5/6

466.20S/LIGHTS CONNOLLY DR KINROSS 4/4-5/6

47.05SANTA ANA PARK 28/03 - 31/05-13

103.65TALBOT PARK 26/03 - 27/05

49.05TYNRON WAY

582.45UA OCEAN REEF RD ST LIGHTS 28/03 TO 31/5

400.65UC OCEAN REEF RD LIGHTING 28/03 TO 01/06

SYNERGY 255,442.14096098 28/06/2013

150.00PAYMENT FOR A/C NO: 132371840

197.34PAYMENT FOR A/C NO: 135898070

65.35PAYMENT OF A/C NO: 158809780

68.90PAYMENT OF A/C NO: 502081870

254,903.90STREET LIGHTING 25/04/13-24/05/13

56.65THORNTON RTT KINROSS

SYNERGY ELECTRONIC BILLING 44,664.52EF032421 19/06/2013

35,769.35ELECTRICITY CHARGES DEC MAY 2013

8,895.17ELECTRICITY DEC MAY 2013

SYNERGY ELECTRONIC BILLING 248,454.85EF032963 28/06/2013

248,454.85ELECTRICITY FROM 01/03/13 -22/05/13

T A & J L REYNOLDS 1,101.10EF032955 28/06/2013

1,101.102012/12 ELECTED MEMBER COURIER RUN

T J DEPIAZZI & SONS 16,419.70EF032843 28/06/2013

5,287.70MULCH PINE BARK

2,783.00MULCH PINE BARK

2,783.00MULCH PINE BARK ILUKA PARK

5,566.00MULCH PINE BARK/DISCOVERY PARK

TALDARA INDUSTRIES PTY LTD 464.15EF032822 28/06/2013

464.15100MTR ROLL PERFEX DISP TABLECLOTH

TAMALA PARK REGIONAL COUNCIL 34,197.00EF032516 28/06/2013

34,197.00REFUND OF GST ON DEV COSTS

Page 58 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

TAMEEKAH DONEGAN 96.00095995 21/06/2013


TAPPS CONTRACTING PTY LTD 35,931.50EF032404 14/06/2013

2,673.00EDDYSTONE AVE BRICKPAVING

1,658.25GOLDFINCH LOOP BRICKPAVING

3,041.50MARRI ROAD BRICKPAVING

15,108.50NEIL HAWKINS BRICKPAVING

1,474.00REINSTATE BRICKPAVERS - ANACONDA PL

1,474.00REINSTATE BRICKPAVING LEAFY PL

7,001.50REINSTATE BRICKPAVING WANDINA PL

921.25REMOVE EXISTING BRICKPAVERS AND RELAY IN OLD BAILEY TAVERN

737.00REMOVE EXISTING BRICKPAVERS AND RELAY IN 2 ST PATRICKS MARMION

1,105.50REMOVE EXISTING BRICKPAVERS AND RELAY IN 2 LOCH VIEW

737.00REMOVE EXISTING BRICKPAVERS AND RELAY IN GRAND BOULEVARD

TAPPS CONTRACTING PTY LTD 39,927.25EF032971 28/06/2013

3,685.00ADMIRAL GROVE BRICKPAVING

1,658.25REINSTATE BRICKPAVERS WINDEMERE CIRCLE

12,897.50REINSTATE BRICKPAVING - GULLY LIDS BOAS

1,474.00RINSTATE BRICKPAVERS LAKESIDE DR JOON

10,263.00RINSTATE BRICKPAVERS LAKESIDE/SHOVELER ACTUAL INVOICE 3054

9,949.50WISTERIA PARADE BRICKPAVING

TARGET AUSTRALIA PTY LTD 200.00095821 4/06/2013

200.00EMPLOYEE EXCELLENCE AWARDS


150.00CERTIFICATE OF SERVICE

100.00ON THE SPOT REWARDS-GIFT CARDS


150.00ON THE SPOT REWARD VOUCHERS


150.003 X $50 GIFT VOUCHERS

TARITA WIPPL 60.00EF032532 28/06/2013


TAYLOR BURRELL TOWN PLANNING 27,990.09EF032825 28/06/2013

6,021.46OCEAN REEF MARINA PLAN -URBAN DESIGN

21,968.63OCEAN REEF MARINA PLAN -URBAN DESIGN

TAYLOR ROBINSON PTY LTD 4,620.00EF032973 28/06/2013

4,620.00OCEAN REEF MARINA 2011/12

TEAM XTR TRIATHLON CLUB 1,454.54096002 21/06/2013

1,454.54COMMUNITY FUNDING

TECHNICAL IRRIGATION IMPORTS 2,182.40EF032450 21/06/2013

2,182.40MODEM 3G ITEM IM-JM

TECHNOLOGY INDICATORS PTY LTD 1,529.00EF032974 28/06/2013

539.00DIGITAL BENCHMARKING SUBSCRIPTION

990.00SUBSCRIPTION LOCAL GOV ICT BENCHMARKING

TECHNOLOGY ONE 31,698.57EF032824 28/06/2013

14,091.00ASSISTANCE WITH FINANCIAL ASSET REGISTER

6,039.00CONSULTING - CAPITAL WORKS

1,053.25CREATION OF BASHBOARD REPORTS WITH DRILL

4,476.32CREATION OF BASHBOARD REPORTS WITH DRILL

4,026.00OPERATIONS W&A PROJECT - SCOPING STUDY

2,013.00RESOLVING PLANT UTILIS COST ISSUE

TECHSAND PTY LTD 108,051.90EF032829 28/06/2013

Page 59 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

10,995.60CONCRETE VEHICLE CROSSING-VARIOUS LOC

72,252.40DUAL USE PATH -BATAVIA TO BRIDGEWATER DR

8,171.90DUAL USE PATH- BURNS BCH RD

15,367.00DUAL USE PATH HILLARYS PARK

1,265.00FOOTPATH -CONCRETE WHITFORD AVE

TECHWEST SOLUTIONS PTY LTD 1,323.30EF032839 28/06/2013

1,323.30CRAIGIE LC ELECTRICAL REPAIRS

TELSTRA CORPORATION 1,601.45095887 7/06/2013

100.37DIRECTOR INFRASTRUCTURE SERVS

72.94GLENDA BLAKE INTERNET CONNECTION

58.20GOVERNANCE DEPT

954.03INFRASTRUCTURE MANG MOBILES MAY

137.73LEISURE & CULTURAL SERVICES

207.01LIBRARY MOBILES

71.17MANAGER RANGERS & PARKING


750.92APPROVAL SERVICES

84.29APPROVAL SERVICES MOBILE BILL

107.54CRAIGIE LEISURE CENTRE MAY 13

39.00FINANCE MOBILE BILL

392.55INFO SERVICES MOBILES/EQUIPMENT

5,728.03INFORMATION MANAGEMENT MAY/JUN

109.96IT BROADBAND

43.95MIRROR PARK SKATE PARK 19/5-18/6

93.42MOBILE CHARGES TO 22/05/13

22.66MOBILES CHARGES TO TO 22/05/13

70.35SERVICE & EQUIPMENT TO 21 JUN 13

135.32SORRENTO/DUNCRAIG REC CENTRE MAY 13

363.74TELSTRA ACCOUNT - 24/05/13


581.66ASSET MANAGEMENT 25/05/13 - 24/06/13

79.21BEAUMARIS COMM CENTRE

107.78CONNOLLY COMMUNITY CTR

69.72COUNCIL SUPPORT FAX

231.15EFTPOS LINES

115.50EFTPOS LINES JOONDALUP CUSTOMER SERVICE

161.36GNWOOD/WARWICK COMMUNITY CARE CTR

98.25GOVERNANCE & MARKETING MOBILE

441.94JOON ADMIN ALARM LINE MAY/JUN

4,306.10JOONDALUP ADMIN PHONES

360.62JOONDALUP LIBRARY

319.84KING/WOOD LIBRARY PHONE

82.06LEISURE & CULTURAL SERVICES

85.08MANAGER IT MOBILE

69.69MGR ASSETS MANAGEMENT MOBILE MAY/JUN

261.88MILDEN HALL D'CRAIG SNR CITIZENS CTRE

408.94MODEM LINE FOR AIRCON ADMIN

208.65OCEAN RIDGE COMMUNITY CTR MAY/JUN

2,800.33OPERATION SERVICES MOBILES

3,726.37OPERATION SERVICES MOBILES


97.54SAFER COMMUNITY MOBILES

Page 60 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

611.81SORR/DUNC LIBRARY PHONE

1,436.69VARIOUS INFANT HEALTH CENTRES

471.48WHITFORDS LIBRARY PHONE

201.07WHITFORDS SENIOR CITZ

573.50WINTON ROAD DEPOT PHONE BILL

241.17YOUTH ACTIVITES MOBILE BILL


107.98BLIGNAULT OLIVER MOBILE BILL

682.94CEO 'S OFFICE MOBILE BILL

1,091.14CRAIGIE LEISURE MOBILE BILL

86.88JAMIE PARRY MOBILE BILL

48.30LEISURE SERVICES MOBILE BILL

387.35LIBRARY ADMIN ALARM

38.50MACNAUGHTON PARK VIDEO

180.20MARKETING & COMMS MOBILE BILL

68.80MIKE TIDY MOBILE BILL

15.81OCC HEALTH & SAFETY MOBILE BILL

791.31RANGER SERVICES

78.28STRAT & ORGANISATIONAL MOBILE BILL

TELSTRA SUPER FUND 704.53095956 14/06/2013


TELSTRA SUPER FUND 675.05096100 28/06/2013


TERESA RITCHIE 583.26EF032958 28/06/2013


THE BOULEVARD FLORIST 492.00EF032975 28/06/2013

82.00FLOWERS-RATEPAYERS ANNIV. 2012/13






THE BOWMAN BUREAU 14,008.50EF032890 28/06/2013

14,008.50CONSULT FOR ADMIRAL PARK

THE GOOD GUYS 58.00EF032315 14/06/2013

58.00BREVILLE DRIP FILTER COFFEE MACH

THE HIRE GUYS JOONDALUP 429.00EF032831 28/06/2013

88.001 DAY HIRE - TRAILER 12 X 7 ENCLOSED.

220.00FURNITURE TRAILER DAY HIRE 3/5/13

121.00RUBBER ENGINE MOUNTS

THE HONDA SHOP 86.28EF032827 28/06/2013

86.28DEFELCTOR, MUFFLER, SCREWS

THE INDIAN OCEAN BREWING COMPANY 467.50096012 21/06/2013

467.50ORIGINAL CHQ TO CANCEL AS COST CHANGED

THE PASTEL SOCIETY OF WA INC 2,000.00095898 14/06/2013


THE PERTH MINT 2,475.00095891 11/06/2013

2,475.002013 CITIZENSHIP MEDALLIONS

THE PERTH MINT 2,475.00EF032509 28/06/2013

2,475.002013 CITIZENSHIP MEDALLIONS

THE POSTER GIRLS 1,287.77EF032828 28/06/2013

205.92DISTRIBUTE FLYERS, SUNDAY SERENADES

Page 61 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

153.45DISTRIBUTE, POSTERS/FLYERS EISTEDDFORD

928.40DISTRIBUTION OF POSTCARDS - SNAP

THE THREAD SHED PTY LTD 1,488.00EF032838 28/06/2013

1,488.00SUPPLY 50 BIZ COLLECTION WHITE BASE TEES

THE TRUSTEE FOR THE PAUL MARTENS TRUST 155,519.39EF032731 28/06/2013

2,145.00PENISTONE PARK FLOOD LIGHTING

127,287.12PENISTONE PARK GREENWOOD FLOOD LIGHTING

26,087.27PENISTONE PARK GREENWOOD FLOOD LIGHTING

THE WATERSHED WATER SYSTEMS 33,899.32EF032842 28/06/2013

198.95CAP, FAUCET, VALVES ETC

48.40CLAMP S/S NORMA 70-90MM W3P/12

36.15CLAMP S/S NORMA 70-90MM W3P/12

1,740.00CONNECTOR MEDIUM KING ONE STEP BLACK/GRE

48.29CONTROLLER INDOOR 4 STATION XC HUNTER

286.37ELBOW 45 DEG 20MM ETC

703.70ELBOW 45° 100MM, SLIPFIX, COUPLING

16.32ELBOW 90 DEG 40MM & CAP

1,792.76ELBOW 90 DEG 40MM, COUPLING, RISERS

201.40ELBOW F.I 20MM POLY (HANSON OR PHILMAC)

512.22ELBOW, PVC SOCKET,COUPLING ETC

27.94FLAG MARKER HUNTER X 100

71.08GARDEN SUPPLIES

187.26NOZZLE ROTATOR MALE MP2000T 90°-210°

1,713.06POLY PIPE, RISERS, JOINERS ETC

2,599.24POP UP I20 ULTRA, RISER, BUSHES ETC

1,779.22PURCHASE OF RETIC PARTS

7,434.38PVC COUPLING, BUSHES ETC

1,358.02RISERS, SLIPFIX, ELBOWS

1,845.00ROTATOR NOZZLE, ELBOW & POPUP

2,630.91SLIPFIX QUICKFIX 20MM, ROTOATOR NOZZLES

40.08SOLVENT RED HOT BLUE 473ML CHRISTY'S

168.60TEE MALE, ELBOW, RATCHET, WIRE SLTN

659.34TOOL BOX SAW BAHCO,SOLVENT ETC

171.36TOOL BOX SAW BAHCO-ORANGE HANDLE

397.00TORO 12H (3.6M) 180 DEGREE NOZZLE

236.40TORO 570Z-3P POP-UP-BODY

1,259.28VALVE SOCKET, ELBOW,FAUCET ETC

5,527.09VARIOUS RETIC MATERIALS

209.50VARIOUS RETIC PARTS

TIAM NORMAN-KELLY 227.70095850 7/06/2013

227.70REFUND MEMBERSHIP, CRAIGIE LEISURE CENTR

TIGER FITNESS (WA) PTY LTD 374.55EF032351 14/06/2013

107.25CRAIGIE LEISURE BIKE REPAIR

203.50CRAIGIE LEISURE SERVICE BIKES

63.80DUNCRAIG LEISURE PEDAL STRAPS

TIGER FITNESS (WA) PTY LTD 165.00EF032841 28/06/2013

165.00SERVICE & REPAIRS-SPIN BIKES CRAIGIE CLC

TIM EVA'S NURSERY 1,540.00EF032840 28/06/2013


TOLL FAST 75.51EF032972 28/06/2013

75.51COURIER TO CITY OF SWAN

TOLL IPEC PTY LTD T/AS COURIER AUSTRALIA 13.62EF032366 14/06/2013

Page 62 of 76




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Payee Payment

Amount


Amount

6.81DELIVERIES FOR LIBRARIES

6.81DELIVERY FOR LIBRARY -PLAZA NEWS,31MAY13

TOLL IPEC PTY LTD T/AS COURIER AUSTRALIA 13.62EF032892 28/06/2013

6.81COURIER PLAZA NEWS LIBRARY 04/06/13

6.81DELIVERIES FROM PLAZA NEWS

TOM MCLEAN 1,143.53EF032941 28/06/2013



TOP COLOUR 2,222.00EF032832 28/06/2013

182.00KERB PAINTED HOUSE NO:11-30 PRECISION AV

308.00KERB PAINTED HOUSE NOS WINDLASS AVE

144.00KERB PAINTED HOUSE NOS:1-10 CARSON PL HE

32.00KERB PAINTED HOUSE NOS:1-10 CHRISTMAS AV

128.00KERB PAINTED HOUSE NOS:1-10 LINEAR AV

80.00KERB PAINTED HOUSE NOS:1-10 RANGE CR MUL

32.00KERB PAINTED HOUSE NOS:1-10 RODERICK CR

80.00KERB PAINTED HOUSE NOS:1-10 SIMNIA PL MU

196.00KERB PAINTED HOUSE NOS:11-30 ALICE DR MU

154.00KERB PAINTED HOUSE NOS:11-30 ANGLE PL MU

182.00KERB PAINTED HOUSE NOS:11-30 CONWAY GR

308.00KERB PAINTED HOUSE NOS:11-30 PAGEANT LP

396.00WENTLETRAP WAY LINKMARKING

TOTAL EDEN PTY LTD 4,288.12EF032820 28/06/2013

4,288.12WOODVALE WATERS MAINT FEE MAY 2013

TOTAL LANDSCAPE REDEVELOPMENT SERVICE PTY LTD 2,376.00EF032350 14/06/2013

2,376.00MAINTENANCE - WATERING DEC 2012-MAY 2013

TOTAL LANDSCAPE REDEVELOPMENT SERVICE PTY LTD 26,448.40EF032837 28/06/2013

1,958.00L/SCAPE-MAINTENANCE - HAMELIN PL HILLAYS

2,795.10LIMESTONE SPALLING

1,584.00MAINTENANCE 22/4-3/6/13-WATERFORD PARK

17,471.30REDEVELOP PLAYGROUND, SANTIAGO PARK

2,640.00WATERING TREES PINNAROO MEM GDNS

TOTAL PACKAGING (WA) PTY LTD 9,688.80EF032833 28/06/2013

4,290.00DOG WASTE BAGS

4,290.00DOG WASTE BAGS

1,108.80ROAD SIDE BAGS

TOTAL ROAD SERVICES 16,309.19EF032349 14/06/2013

795.85A/H TRAFFIC CTRLLRS JOON DR

2,174.55BLUE MOUNTAIN DR TRAFFIC CONTROL

3,278.64EDDYSTONE AVE TRAFFIC CONTROL



1,423.55JOONDALUP DR AND ASTON JOONDALUP

1,804.65JOONDALUP DRIVE

672.54LAKESIDE DR TRAFFIC PLAN

532.43ORD HRS TRAFFIC CTRLLRS ALLENSWOOD DR

-1,804.65REFER INVOICE 6102587

-1,423.55REFER INVOICE 6102702

493.20TRAFFIC CONTROL DAVALLIA ROAD

392.32TRAFFIC CONTROL OCEAN REEF ROAD

616.51TRAFFIC CONTROLLERS - HODGES & MARMION

616.51TRAFFIC CTRLLRS JOON DR & LAKESIDE DR

Page 63 of 76




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Payment

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Payee Payment

Amount


Amount

442.76TRAFFIC CTRLLRS LAKESIDE DR & KENDREW

627.70TRAFFIC CTRLLRS ST MICHAELS AVE CONNOLLY

510.01TRAFFIC CTRLLRS WARWICK RD & CHESSELL


1,155.00CLEANING CREW SORRENTO FORESHORE

823.86CREW OF TWO JOONDALUP & SHENTON

711.77CREW OF TWO JOONDALUP DR & SHENTON AVE

1,048.04CREW OF TWO JOONDALUP DRIVE

1,089.70CREW OF TWO OCEANARY PRD

975.19GRAND BOULEVARD TRAFFIC CONTROL

3,351.50TRAFFIC CNTROLLRS MARRI RD & IOLANTHE DR

1,244.20TRAFFIC CONTROLLERS O/REEF RD & CRAIGIE

874.31TRAILER MOUNTED FLASHING ARROW


1,143.32ADMIRAL GROVE TRAFFIC CONTROL


622.10BEACH ROAD TRAFFIC CONTROL

487.59BURNS BEACTRAILER MOUNTED FLASHING ARROW

924.75CONNOLLY DRIVE TRAFFIC CONTROL


784.65ERINDALE ROAD TRAFFIC CONTROL

1,008.81FAIRWAY CIRCLE TRAFFIC CONTROL

3,004.01FAWCETT WAY TRAFFIC CONTROL

622.10GLENGARRY DRIVE TRAFFIC CONTROL

885.53GRAND BOULEVARD TRAFFIC CONTROL

442.76HEPBURN AVE TRAFFIC CONTROL



224.18JOONDALUP DRIVE TRAFFIC CONTROL



358.69KALLAROO TRAFFIC CONTROL

2,510.83LAKESIDE DRIVE TRAFFIC CONTROL

448.36LAKESIDE DRIVE TRAFFIC CONTROL



1,591.68MARRI ROAD TRAFFIC CONTROL

358.69MULLALOO DRIVE TRAFFIC CONTROL

728.61OCEAN REEF RD TRAFFIC CONTROL

784.65OCEAN REEF RD TRAFFIC CONTROL

622.10ORD HRS TRAFFIC CTRLLRS WARWICK RD GNWD

336.27PREPARE TRAFFIC MANAGEMENT PLANS AS PER

896.72SHENTON AVE TRAFFIC CONTROL

919.15SHENTON AVE TRAFFIC CONTROL

442.76TRAFFIC CNTROLLRS WARWICK RD & DAVALLIA

308.25TRAFFIC CONTROL FAIRWAY CIRCLE CONNOLLY

1,154.54TRAFFIC CONTROL LAKESIDE DR SHENTON AVE

616.51TRAFFIC CONTROL MARMION AVE HILLARYS

784.65TRAFFIC CONTROL WHITFORD AVE PADBURY

616.51TRAFFIC CTRLLERS CONNOLLY DR BURNS BCH

442.76TRAFFIC CTRLLERS HODGES DR JOON

896.73TRAFFIC CTRLLERS HODGES DR/ MITCHELL FWY

Page 64 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

823.86TRAFFIC CTRLLERS LAKESIDE DR JOON

896.73TRAFFIC CTRLLERS MARMI0N & WHITFORDS AV

896.73TRAFFIC CTRLLERS MARMION & WARWICK,SORRE

784.65TRAFFIC CTRLLERS-ERINDALE & WARWICK CNR

560.46TRAFFIC CTRLLRS ALLENSWOOD DR & HEPBURN

728.61TRAFFIC CTRLLRS DAVALLIA & WARWICK RDS



616.51TRAFFIC CTRLLRS JOON DR & OCEAN REEF RD

896.73TRAFFIC CTRLLRS MARMION & HODGES DR

224.18TRAFFIC CTRLLRS MOORE DR & CONNOLLY DR

896.73TRAFFIC CTRLLRS WHITFORDS AV & WANNEROO

694.97TRAILER MOUNTED FLASHING ARROW-GRAND BVD

2,538.84TRAILWOOD AVE TRAFFIC CONTROL

2,152.13TRAILWOOD AVE TRAFFIC CONTROL

1,210.57TRAILWOOD DRIVE TRAFFIC CONTROL

358.69TRAILWOOD DRIVE TRAFFIC CONTROL


666.94WARWICK RD TRAFFIC CONTROL

442.76WARWICK RD TRAFFIC CONTROL

577.27WARWICK ROAD TRAFFIC CONTROL

442.76WEST COAST DRIVE TRAFFIC CONTROL

2,883.51WINDLASS AVE TRAFFIC CONTROL

874.30WISTERIA PARADE TRAFFIC CONTROL

616.51WOC TRAFFIC CONTROL

963.98WOODLEA CIRCLE TRAFFIC CONTROL

TOTALLY WORKWEAR 19,132.25EF032823 28/06/2013

179.812 X FLASHING BEACONS

123.753994 - VEST C/W LOGO

1,293.60BLOUSES & LOGO - VARIOUS SIZES

132.00BOOTS

115.50BOOTS

132.00BOOTS

215.60BOOTS ARGYLE BLACK, STEEL BLUE 312102B,

269.50BOOTS ARGYLE BLACK, STEEL BLUE 312102B, ACTUAL INV 7200269470

278.30BOOTS HOBART, STEEL BLUE 3121018, SIZE 7

115.50BOOTS HOBART, STEEL BLUE 3121018, SIZE 8

132.00BOOTS LADIES ARGYLE, STEEL BLUE, SIZE 6 ACTUAL INV 7200269756

132.00BOOTS LADIES ARGYLE, STEEL BLUE, SIZE 7.

239.80BOOTS WHYALLA BLACK, STEEL BLUE 312108,



298.30CARDIGAN & LOGO -HOBART BOOT LADIES

133.54EARMUFFS, CHIEF, 29DB

739.20FILTER CARTRIDGE A1P3 DRAGER, DRAGER 673

2,533.08GLOVES & LEATHER BOOTS, EARPLUGS ETC

64.68GLOVES P4001 NINJA, P4001, SIZE XL

1,473.48GLOVES, BOOTS, SAFETY GLASSES ETC ACTUAL INV 7200269071

184.80HAND SANITISER

189.75HI VIS POLO & JACKET, FLEECY NAVY T/PANT

89.10JACKET FLYING HI-VIS R/TAPE C/W LOGO, DN

44.55JACKET HI-VIS R/TAPE C/W LOGO, DN

Page 65 of 76




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Payment

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Payee Payment

Amount


Amount

130.35JUMPER POLAR FL, NAVY T/PANT, HI VIS JAC

125.40K13800 - CARGO PANTS & LOGO ACTUAL INV 7200269811

167.20K13800 - TROUSERS SIZE 87R

539.00LIBRARY UNIFORMS

132.00OLIVER BOOTS MID CUT

184.80PANTS WOMEN DRILL NAVY C/W LOGO, KING GE

67.80POLO BALMORAL OTOMMAN ROYAL MED

157.40PORTLAND BOOTS WHISKEY SIZE 7

211.20PURCHASE OF CLOTHING

1,222.10PURCHASE OF CLOTHING

330.00PURCHASE OF GLOVES

132.00PURCHASE OF SAFETY BOOTS

68.20PURCHASE OF SHORTS

182.60PURCHASE OF TRACK PANTS

261.80PURHCHASE OF CLOTHING

138.60RAG ON A ROLL 49 CM WIDTH, 4193, SIZE 70

99.00SAFETY GLASSES

112.75SHIRT POLO LADIES HI VIS WORKCOOL L/SLEE ACTUAL INV 7200269803

264.00SHIRT POLO WORKCOOL L/SLEEVE C/W LOGO, V

264.00SHIRT POLO WORKCOOL L/SLEEVE C/W LOGO, V

112.20SHIRT REFLECTIVE SPLICED WORKCOOL L/SLEE ACTUAL INV 7200269810

162.80SHIRT WORKCOOL 2 HIGH-VISIBILITY SPLICED ACTUAL INV 7200269812

136.40TRACK PANTS FLEECY NAVY C/W LOGO, TPANTN

171.60TROUSERS COTTON DRILL NAVY C/W LOGO, DNC

88.00TROUSERS COTTON DRILL NAVY C/W LOGO, DNC

59.40TROUSERS COTTON DRILL NAVY C/W LOGO, DNC ACTUAL INV 7200269057

95.70TROUSERS PLAIN FRONT P/PRESS C/W LOGO, K ACTUAL INV 7200268569

95.70TROUSERS PLAIN FRONT P/PRESS C/W LOGO, K

404.80TROUSERS PLAIN FRONT P/PRESS C/W LOGO, K

115.50UNIFORM/BOOTS

650.10UNIFORMS

57.20UNIFORMS

37.40UNIFORMS

184.80UNIFORMS

92.40UNIFORMS

353.40UNIFORMS

133.10UNIFORMS ACTUAL INV 7200268253

422.29UNIFORMS FOR JOONDALUP LIBRARY

20.90VEST HI-VIS POLAR FLEECE Y/N W/W LOGO, D

1,112.10W/PROOF JACKET & LOGO

28.60WINDCHEATER 1/2 ZIP HI-VIS SPLICED FLEEC

73.15WINDCHEATER 1/2 ZIP HI-VIS SPLICED FLEEC

101.75WOC TRACK PANTS FLEECY & HI VIS JACKET

27.20X-PLORE 3300 HALF FACE MASK

136.02X-PLORE 3300 HALF FACE MASK ACTUAL INV 7200269774

TOUCAN DISPLAY SYSTEMS 489.50EF032821 28/06/2013

489.50IPAD STAND & JOINERS

T-QUIP 180,363.59EF032830 28/06/2013

2,309.15BELT DECK TORO 360 RHS

100.25GROMMET

182.25GROMMETS, SWITCH

331.60IDLER STUD PARTS

Page 66 of 76




Payment

Date

Payment

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Payee Payment

Amount


Amount

820.85LARGE FILTER 7 GANG

171,803.19MODEL 30539 TORO GROUNDSMASTER 360-4WD 7

531.20OIL FILTER, SWITCH ETC


-1,448.40REFER INVOICE 39351#12

235.90ROTARY BLADE TORO 360

552.80TIRE COJ001

23.75V-BELT

212.60V-BELT & SWITCH

116.90WHEEL - WOC

1,448.40WHEEL & TYRE ASM

747.40WHEEL, TYRE & PULLEY

642.40WOC - TYRE & WHEEL

1,086.25WOC O/REEF VEE BELT - B69

TREE CARE 440.00EF032844 28/06/2013

440.00TREE REMVAL & STUMP GRINDING

TRICIA ROSS 103.40096049 28/06/2013

103.40TENNIS COURT BOOKINGS MAY 2013

TRISH WESTERN 112.00095977 21/06/2013


TRISLEY'S HYDRAULIC SERVICES PTY LTD 27,781.95EF032834 28/06/2013

1,058.42CRAIGIE LC PUMP REPAIRS

1,515.80CRAIGIE LC REPAIRS & FIT WIPER KIT

2,657.77CRAIGIE LC SERVICE KIT LAMP

495.00INSTALLATION OF COMM LAMP

20,514.01OUTDOOR AQUATIC PLANT ROOM - LABOUR ETC

1,540.95REPAIRS TO CYLINDER

TRITON ELECTRICAL CONTRACTORS P/L 47,941.03EF032451 21/06/2013

47,941.03MAWSON PK-ELECTRICAL RPR BORE, CUBICLE

TRITON ELECTRICAL CONTRACTORS P/L 137,105.14EF032836 28/06/2013

9,680.00CENTRAL PARK SOFT STARTER & PUMP & CONDU

6,057.89CENTRAL PK MOBILE WIFI SETUP

25,960.00CHARONIA RES REPLACE CUBICLE - SUBM PUMP

3,848.57ELECTRICIAN - CENTRAL PARK

165.00ELECTRICIAN - KANANGARA PARK

208.74ELECTRICIAN - KIERNAN PARK

165.00ELECTRICIAN - MAWSON PARK

480.70ELECTRICIAN - OTAGO PARK

241.12ELECTRICIAN - TOM SIMPSON

110.00ELECTRICIAN -HILLARYS PARK

440.00FAIRMONT PK REPAIR LEAKY PRESSURE GAUGE

514.80GAS STRUTS

165.00HILLARYS PK RAINMAN CTRLLER REPAIR

26,532.00HILLARYS PK- REPLACE VFD/CHASSIS CUBICLE

21,502.47HILLARYS PK-NEW RAINMAN 2 WIRE CONTRLLR

2,200.00ILUKA SPORTS 500M DRUM PLUS CABLE

5,252.50JAME MCCUSKER PK RAINMAN CNTRLLER

288.20KINGLSLEY PK FLOODS TRIPPING RCD

151.25KINGSLEY PK REPROGRAM CONTROLLER

815.10LACEPEDE PK UN-RESETABLE LOW PRESSURE FA

482.90LAKESIDE- PUMP TRIPPING O/LOAD, REPLACED

5,252.50LEEWARD PK- NEW RAINMAN CTRLLER INSTALL

Page 67 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

21,989.00LEEWARD PK REPLACE CUBICLE RE SUBM PUMP

179.25MERRIFIELD PK RECONNECT PUMP

401.50OTAGO P0K LIGTHING CONTACTOR RPR

1,887.92PENISTONE PK RPR PUMP CABLE & CONDUIT

110.00PENNISTONE PK PUMP REPAIR

110.00PERCY DOYLE PUMP SWITCH REPAIR

715.83PERCY DOYLE RES CONDUIT

247.50PURCHASE OF 40MM CONDUIT

110.00REPAIRS TO PUMP



290.40REPLACE FAULTY HYDRANT SWITCH

165.00ROXBURGH PK REPAIR SWITCHBOARD GPO

TROY PICKARD 6,542.45EF032953 28/06/2013



5,000.00MAYORAL ALLOWANCE - JUNE 2013

1,166.74MEETING FEE - JUNE 2013

-391.59MOTOR VEHICLE REIMB - JUNE 2013

TWIN CITIES FM 11,000.00EF032826 28/06/2013

11,000.00SPONSORSHIP 2013/14

UHY HAINES NORTON 1,155.00EF032845 28/06/2013

1,155.00ATTENDANCE FIN REPORTING W/SHOP

UNIDATA PTY LTD 4,699.20EF032846 28/06/2013

4,699.20SCHEME DESIGN & INTEGRATION

UNISUPER 187.75095957 14/06/2013


UNISUPER 148.38096101 28/06/2013


VENETIANS NETBALL CLUB INC 200.00EF032327 14/06/2013

200.00KIDSPORT VOUCHERS- JUNIOR M/SHIP

VERTEL 696.00EF032849 28/06/2013

696.00PROFESSIONAL NETWORK SERVICE

VISUAL LIGHTNG INTERNATIONAL PTY LTD 113,712.17EF032978 28/06/2013

78,949.97INSTALL CAR PARK LIGHTING SORRENTO LIFE

34,762.20INSTALL CAR PARK LIGHTING SORRENTO LIFE

W A LIBRARY SUPPLIES 645.00EF032856 28/06/2013

645.00TROLLEY - CLAX FOLDING

WA LIMESTONE CO 5,837.30EF032859 28/06/2013

735.38OCEAN REEF ROAD LIMESTONE



116.08PURCHASE OF 75MM LIMESTONE

632.56PURCHASE OF LIMESTONE



2,374.13WHITFORDS AVE LIMESTONE

WACKER NEUSON PTY LTD 8,316.00EF032854 28/06/2013

8,316.00WACKER RS600A SINGLE DRUM VIBRATORY

WAIMA PTY LTD 600.00EF032870 28/06/2013

600.00SELF DEFENCE WORKSHOPS

WALGA 10,758.00EF032415 19/06/2013

Page 68 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

195.00ATTENDANCE COMMUINTY SAFETY FORUM

195.00ATTENDANCE COMMUNITY SAFETY FORUM

195.00ATTENDANCE COMMUNITY SAFETY FORUM

1,468.50ATTENDANCE ROMAN II TRAINING

4,326.98MARKETFORCE ADVERTISING APR 2013

4,162.68MARKETFORCE ADVERTISING APR 2013 BUILDING SURVEYORS

146.17MARKETFORCE ADVERTISING APR 2013 CONTRACTS OFFICER

60.00REGISTRATION, BUILDING SURVEYOR NETWORK

8.67YOUTH WORKER ADD PROC FEE

WALGA 4,323.66EF032850 28/06/2013

624.72ADVERTISING DISTRICT PLANNING SCHEME NO2 AMENDMENT 68

315.18ADVERTISING DISTRICT PLANNING SCHEME NO2 AMENDMENT 66

567.91MARKETFORCE ADVERTISING MAY 2013

579.76MARKETFORCE ADVERTISING MAY 2013

2,236.09MARKETFORCE ADVERTISING MAY 2013

WANNEROO AGRICULTURAL MACHINERY 11,982.87EF032855 28/06/2013

1,396.40250 HR SERVICE 1CKK958 J98131

10,586.47PARTS & REPAIRS

WANNEROO BASKETBALL ASSOCIATION INC 200.00EF032312 14/06/2013

200.00WABL FEES

WANNEROO CARAVAN CENTRE 22,099.00EF032352 14/06/2013

2,376.001200 BARRIER RAILS X 12

2,915.001200MM SKATE BARS X 10

2,915.001500 SKATE BARS X 10

2,376.001500MM BARRIER RAIL X 12

6,578.00ALTERATIONS TO LOWBED MOWER TRAILER

561.00MANUF 2 SIGN LETTERS CONNOLLY

3,894.00MANUF REMOVABLE STEEL BOLLARDS LOCKABLE

110.00RPR DMGED BARRIER RAILS

374.00RPR DMGED FENCE PANEL

WANNEROO CARAVAN CENTRE 10,860.30EF032851 28/06/2013

4,378.00LASEPEDE PK-REPAIR SECTIONS RUSTY H/RAIL

187.00MAKE 1 MANHOLE LIFTER

874.50MANUFACTURE 2 BORE HEAD MOUNTING RINGS

316.80SUPPLY & INSTALL GAS STRUTS-TRUCK TOOL B

2,134.00SUPPLY 10 SM WEED REMOVAL SPADES

2,970.00SUPPLY 15 X 1200MM PEDESTRIAN U BARS

WANNEROO ELECTRIC 19,904.54EF032406 14/06/2013

825.33ALBRIGHT PARK LIGHTS

74.80BANNISTER RD U/PASS LIGHT REPAIR

86.96BLACKBOY PK - BBQ REPAIR

331.10BURNS BCH BBQ REPAIR

384.14CRAIGIE LEISURE POWER CORD

1,751.20DUNCRAIG LIBRARY WORKS

52.80HARBOURVIEW TENNIS CTS-RPR TIMECLOCK

803.00JOON ADMIN COMPLIANCE

105.60JOON ADMIN METER READING

407.00JOON CHAMBERS COMPLIANCE

858.00JOON CHAMBERS COMPLIANCE

1,096.70KINGSLEY PARK FLOODLIGHTS

581.56MAWSON PARK REPAIR CABLE

1,057.65MCNAUGHTON PARK FLOODLIGHTS

Page 69 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

957.00REPAIR LIGHTS - JOON LIBRARY

861.30REPAIR LIGHTS CRAIGIE LEISURE CENTRE

1,642.05REWIRING KORRELLA PARK

316.80SORRENTO FORESHORE INSTALL BBQ

70.40SORRRENTO SURF LIFE SAVING METER - MAY

682.00TEST EXIT & EMERGENCY LIGHTS, CRAIGIE

132.00TEST EXIT & EMERGENCY SIGN WINTON RD DEP

1,232.00TEST EXIT & EMERGENCY SIGNS CRAIGIE

1,848.00TEST RCDS,EXIT,EMERGENCY SIGNS, COUNCIL

52.80TIME CLOCK RPR- MIRROR PK CARPARK

187.00TOM SIMPSON PK CALLOUT FEE ELECTRICIAN

501.60WHITFORDS NODES PK - BBQ REPAIR

70.40WINDERMORE TOILET BLOCK METER READING

676.50WOODVALE LIBRARY LIGHTS

2,258.85WORKS, JOONDALUP COUNCIL CHAMBERS

WANNEROO ELECTRIC 169,026.92EF032979 28/06/2013

205.7040 OCEAN PARADE LIGHTS

406.45ADMIRAL PARK LIGHTS

43,020.45ADMIRAL PARK SUB MAINS

658.35ADMIRAL PK FLOODLIGHTS REPAIR

187.00AFTER HOURS ‘CALL OUT’ RATE FOR ELECTRIC

576.84BEAUMARIS HALL LIGHTS

1,091.20BRIDGEWATER PARK LIGHT REPAIR

374.55CAMBERWARRA DRIVE LIGHTS

132.00CARINE CHC - TESTING EXIT SIGN/EMERGENCY

74.80CENTRAL PARK REPAIR AUST DAY FUNCTION

74.80CHICHESTER PK CLUBRMS KITCHEN GPO'S RPR

161.70CIVIC CHAMBERS HOT WATER

858.00COMPLAINCE TEST - O/DOOR POOL CRAIGIE LC

231.00COMPLIANCE TEST- PL ROOM JOON CCL CHBRS

264.00COMPLIANCE TESTING - BEAUMARIS HALL

165.00COMPLIANCE TESTING - PADBURY PRESCHOOL

1,441.00COMPLIANCE TESTING - RMS, FOYERS CLC

212.30CRAIGIE CHC LIGHTS

429.00CRAIGIE LC REPAIR VARIOUS LIGHTS

619.30CRAIGIE LC TOILET LIGHTS REPAIR

210.10CRAIGIE LEISURE LIGHTS



1,791.68CRAIGIE LEISURE LIGHTS

74.80CRAIGIE LEISURE POWER POINT

354.20CRAIGIE LEISURE REPAIR LEAD

274.33CRAIGIE LEISURE REPAIRS

215.60CRAIGIE LEISURE REPAIRS

74.80DUNCRAIG LC EXT GYM DOOR LIGHT RPR

89.38DUNCRAIG LIBRARY LIGHTS

324.50EMERALD CAR PARK LIGHTS

543.18EMERALD PARK RESTORED POWER

74.80EMERALD TENNIS LIGHT REPAIR

726.00ENGADINE UNDERPASS CHECK & REPAIR LIGHTS

74.80FALKLANDS PK CARPK LIGHT REPAIR

139.26FLEUR FRAEME RENEW GPO

Page 70 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

875.60FLINDERS HALL LIGHTING REPAIRS

70.40FLINDERS PARK LIGHTS

187.00FOREST HILL DRIVE LIGHTS

848.10GLENGARRY PK CARPK LIGHT REPAIR CHERRY PICKER USED

1,045.00GORUND FLR COMPL TESTING JOON ADMIN BLDG

587.95GREENWICH PARK LIGHTS

957.00HARBOUR VIEW PARK LIGHTS

74.80HAWKER PARK LIGHTS

254.10HEATHRIDGE LC LIGHTS

44.00HEATHRIDGE PK CLUBRMS TEST & RPR LIGHTS

74.80HILLARYS PARK FLOODLIGHT REPAIR

74.80HILLARYS PARK LIGHTS

194.70JAMES COOK TENNIS LIGHTS

119.90JOON ADMIN BLDG RECEPTION & PR LIGHT RPR

224.35JOON ADMIN STAIRWAY LIGHTING REPAIR

7,282.31JOON ADMIN UPS REPLACEMENT

466.40JOON B/BALL STADIUM RMVE LIGHTS- CEILING

913.00JOON COUNCIL CHMBRS - TEST SIGNS, RCDS

384.27JOON COUNCIL CHMBRS LIGHTING REPAIRS

1,680.80JOON LIBRARY LIGHTING REPAIR

2,902.04JOON LIBRARY VARIOUS LIGHTS REPAIRED

74.80JOONDALUP ADMIN SPOTLIGHTS

74.80JUNIPER PK FLOODLIGHTS REPAIR

404.80KIERNAN PK LIGHT REPAIR -NEAR PLAY EQUIP USED CHERRY PICKER

74.80KINGSLEY PARK TIME LOCKS

165.00KINGSLEY VISION - TEST SIGNS, RCDS

645.70KORRELLA PK FLOODLIGHT RPR- NEAR TOILET

132.00MARRI PRESCHOOL-TEST EXIT SIGN/EMERGENCY

905.50OCEAN PARADE LIGHTS

1,430.00OCEAN REEF MARINA LIGHTS

814.00OCEANRIDGE REC -TEST EXIT SIGN/EMERGENCY

454.30OCEANSIDE PROM CAR PK LIGHT REPAIR USED CHERRY PICKER

399.30OCEANSIDE PROM CARPK LIGHT RPR

74.80OTAGO PK SECURITY LIGHTING REPAIR

82.50PADBURY HALL LIGHTING REPAIR

77.00PADBURY CHC- TEST SIGNS, RCDS

252.55PADBURY COMMUNITY HALL

110.00PENISTONE PK CLUBRMS SECURITY LIGHT RPR

74.80PENNISTONE PK FLOODLIGHTS REPAIR

1,485.00RCD TESTING- JOON LIBRARY BASEMENT

246.40RENEW 100 WATT METAL HALIDE LAMP

1,112.54REPAIR NTH CARPK & PATH LIGHTS-SORRENTO

74.80REPAIR T/CHANGE ROOM LIGHTS-ADMIRAL PK

898.55REPLACE EAVES LIGHTS -SORRENTO SURF CLUB

167.20ROB BRADDOCK HALL LIGHTS REPAIRED

299.75ROBIN PARK LIGHTS

6,911.96SILVER CHAIN KINGSLEY URGENT LIGHTS RPR

286.00SORRENTO HALL - TEST SIGNS, RCDS

74.80SORRENTO HALL POWER POINTS

74.80SORRENTO NTH TOILETS INTERNAL LIGHTS RPR

794.20SORRENTO SURF CLUB SECURITY LIGHTS CHECK

231.00SORRENTO TENNIS - TEST SIGNS, RCDS

Page 71 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,244.65SPRINGVALE DRIVE LIGHTS

74.80TEST OPERATION AND REPAIR – CHECK OPERAT

187.00TESTING RCD'S ETC FLINDERS CHILDCARE

68,013.00VARIOUS FLOODLIGHT REPLACEMENT

74.80WARRANDYTE CLUBROOMS LIGHTS

504.90WARRANDYTE PK LIGHT REPAIR-CHERRY PICKER

159.78WARWICK COMM HALL SWITCH REPLACED

708.51WEST COAST DRIVE LIGHTS

74.80WESTVIEW CARPARK LIGHTS

409.20WHITFORDS CUSTOMER SVC KIOSK LIGHT RPR

385.00WHITFORDS LIBRARY LIGHTS



674.10WHITFORDS SENIORS POWER POINTS

74.80WHITFORDS SNR CCITS CTR GPO'S NEAR STAGE

74.80WOC CEILING LIGHT REPAIR

523.60WOC OFFICE LIGHTS REPAIRED

89.38WOODAVLE LIBRARY LIGHT SWITCH RPR

149.60WOODVALE CCC HWS REPAIRS

WANNEROO JOONDALUP TEE BALL CLUB 2,388.00095984 21/06/2013


WARP PTY LTD 30,679.54EF032863 28/06/2013


807.01CONNOLLY DRIVE TRAFFIC CONTROL

381.08KRISTIANSEN COURT TRAFFIC CONTROL

1,382.04LEAFY PLACE TRAFFIC CONTROL

3,424.16LINEAR/MARMION AVE TRAFFIC CONTROL

1,273.32MARMION AVE TRAFFIC CONTROL



933.09ORD HRS TRAFFIC CTRLLRS DOBSON CRT

4,072.82TRAFFIC CONTROLLERS - ADMIRAL GR HEATHRI

2,858.13TRAFFIC CONTROLLERS - ADMIRAL GR HEATHRI

730.85TRAFFIC CTRLLERS - BURNS BCH RD JOON

555.99TRAFFIC CTRLLERS - WOC, OCEAN REEF RD JO

1,095.62TRAFFIC CTRLLRS TRAILWOOD DR

1,857.78TRAFFIC CTRLLRS TRAILWOOD DR

1,571.97TRAFFIC CTRLLRS WISTERIA PDE

3,953.75TRAILWOOD DR TRAFFIC CONTROL


1,047.98WINDLASS AVE TRAFFIC CONTROL

WARWICK SENIOR CITIZENS 600.00095983 21/06/2013

600.00COMMUNITY FUNDING PROGRAM GRANT

WARWICK/GREENWOOD JUNIOR FOOTBALL CLUB 2,210.00EF032330 14/06/2013

2,210.00KIDPSORT REGN FEES VARIOUS

WATER CORPORATION 1,331.28095888 7/06/2013

320.451 RAMBLER GRN OC REEF VERGE GARDEN

384.23DVWAY REINSTMT COSTS 9 DELGARDO ILUKA

626.60WATER USAGE FOR GRAND BLVD JOONDALUP


2,972.80WASTEWATER CONTRIB,CREB EASEMENT LODGE,


Page 72 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

2,996.20ADMIN JOON 24/11/12 TO 27/05/13

218.40BURNS BCH RD PARK 29/11/12 TO 30/5/13

310.25CENTRAL WALK TOILETS 24/11/12 TO 27/5/13

585.75CHRISTCHURCH T/C 26/11/12 TO30/05/13

879.65CONNOLLY COM CTRE 28/11/12 TO 28/05/13

23,340.90CRAIGIE LEISURE C USE 14/11/12 - 13/05/1

177.25ELLERSDALE PARK 24/10/12-23/4/13

2,941.10JOON CIVC CTRE & LIBR 11/12 - 5/13

440.85NEIL HAWKINS PK T/C 23/11/12 - 27/5/13

295.95PADBURY PRE/CHC 7/11/12 - 13/05/13

205.20WATER USE CHARGES 08/11/12-14/05/13

236.75WINDEMERE PRK CLUB L 26/11/12 TO 27/5/13

232.65WINTON RD DEPOT USAGE 26/11/12 TO 27/5/1


1,506.2522 KOORANA ROAD

1,859.1073-77 MARINA BOULEVARD REPAIRS



242.90RESERVE-52 DELAMERE AV CURRAMB 19/3-29/5


217.85113/132 BROADBEACH BVD HYDRANT WORKS

7,314.39OPERATIONS CENTRE POWER

WATTLE GROVE PLANT FARM 4,136.00EF032355 14/06/2013

3,300.0040 COOK ISLAND PINES $75 30LT BAGS

836.00LANDSCAPING

WATTLE GROVE PLANT FARM 968.00EF032871 28/06/2013

363.0030 X 5LT GRIVILLIA FIREWORKS PLANTS

165.0030 X OLEARIS AXILL PLANTS

440.00CALOTHAMNUS :CLEAN AND GREEN "

WEBNAILS 290.00EF032983 28/06/2013

290.00NAIL WORKSHOP - PRODUCTS & CERT.

WEMBLEY CEMENT INDUSTRIES 12,653.30EF032853 28/06/2013

475.20CIRCULAR COVER 1200X150

118.80CIRCULAR COVER 1200X150

429.00DRAINAGE-GULLY/MANHOLES - EXT MAT

1,482.80GRATED COVER RAISED/FLUSH 25MM WITH LOCK

4,448.40GRATED COVER RAISED/FLUSH 25MM WITH LOCK

220.00SOAKWELL LINER 1800X600

543.40UNIVERSAL SIDE ENTRY SYSTEM TYPE

4,935.70WELL LINER,GRATE,SOAKWELLS,LIDS

WENDY TREC 30.00095922 14/06/2013

30.00REFUND FOR DAILY TIPPS APPLICATION

WESKERB PTY LTD 149,485.50EF032866 28/06/2013

3,177.4631-150 MTRS 25MM MOUNTABLE KERB BROOKEMOUNT RAMBLE

55,721.55ADMIRAL GROVE KERBING

980.76ANACONDA PLACE KERBING

15,887.52BARRIER KERB - CITY CENTRE TYPE 2 LAKESIDE JOONDALUP

45,924.56CONCRETE KERB ETC TRAILWOOD DR

4,473.59KIRSTIANSEN COURT KERBING

5,376.31UNDER 30 MTRS 25MM MOUNTABLE KERB VARIOUS STREETS

17,943.75WISTERIA PARADE KERBING

WEST COAST INSTITUTE OF TRAINING 8,845.20EF032862 28/06/2013

Page 73 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

2,041.20DIPLOMA PROJECT MANAGEMENT, SEM.1 2013

680.40PROJECT MANAGEMENT

6,123.60PROJECT MANAGEMENT DIPLMA SEM.1 2013

WEST COAST SCHOOL OF ART 2,550.00EF032981 28/06/2013

425.00ART & CRAFT FOR KIDS & TEENS SEM 2

425.00ART & CRAFT FOR KIDS & TEENS SEM 2

425.00ART/CRAFT KIDS & TEENS TERM 2 2013



425.00ARTS & CRAFTS KIDS & TEENS TERM 2 2013

WEST COAST SYNTHETIC SURFACES 11,605.00EF032861 28/06/2013

11,605.00GLENGARRY PK CONCRETE PAD-CRICKET WCKT

WEST PERTH FOOTBALL CLUB 13,750.00EF032507 28/06/2013

13,750.002013 SPONSORSHIP PT 1OF2

WESTCOAST PROFILERS PTY LTD 6,625.41EF032868 28/06/2013

6,625.41LAKESIDE DR/SHOULDER TCE WORKS

WESTERN AUSTRALIAN PLANNING COMMISSION 33,481.50096105 28/06/2013

33,481.50SHARED PATH STUDY

WESTERN POWER 1,500.00EF032407 14/06/2013

1,500.00SERVICES, OCEAN REEF RD, OCEAN REEF

WESTERN POWER 9,644.00EF032980 28/06/2013

520.00INSTALL 2 ST LIGHT SHADES WOODLAKE RETRT

260.00INSTALL PF ST LIGHT AIDRE CRT DUNCRAIG

260.00INSTALL STREET LIGHT SHADE- LA GRANGE LP

8,604.00ST SECURITY LIGHTS- BERNEDALE WAY DUNCRA

WEST-NET IMAGING 2,648.80EF032869 28/06/2013

2,648.80MICROFILMING LOCAL PAPER - LIBRARY

WESTRAC 3,191.48EF032852 28/06/2013

480.06FILTER ETC

1,935.34REPLACE ARTICULATION PIVOT PIN

776.08SERVICE, RAPLACE DR CYL & LIGHTS

WESTRALIAN PLANT FARMS 123.75EF032860 28/06/2013

123.7513OMM GREVILLEA PRESSII FOR BURNS BEACH

WESTSIDE FIRE SERVICES 10,345.72EF032857 28/06/2013

424.601 X 9KG FIRE EXTINGUISHER- JOON LIBRARY

2,442.00CIVIC CHAMBERS SITE WORKS

433.40CONNOLLY CCC CALL OUT

578.16DUNCRAIG LIBRARY CALL OUT

315.15DUNCRAIG LIBRARY DOOR HOLDER

649.83EQUIPMENT TESTING JUN 2013

457.88EQUIPMENT TESTING JUN 2013

3,480.50FIRE EQUIP TESTING 01/06 TO 30/06/13

421.30JACK KIKEROS COMM HALL - INSTALL FIRE EX

280.50PADBURY COMM HALL SUPPLY FIRE BLANKET

653.40WOC-SUPPLY & INSTAL PORTABLE DRY POWDE

209.00WORKS DEPOT CALL OUT

WESTSIDE FOOTBALL CLUB 1,420.00EF032519 28/06/2013


WEST-SURE GROUP PTY LTD 8,113.41EF032354 14/06/2013

8,113.41CASH IN TRANSIT SERVICES - MAY 2013

WHITFORD CITY FOOTBALL CLUB 2,400.00EF032320 14/06/2013

2,000.00GRANT-SPORT OR COMMUNITY GRP

Page 74 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

400.00KIDSPORT 2013

WHITFORD JUNIOR FOOTBALL CLUB 135.00EF032503 28/06/2013

135.00KIDSPORT VOUCHER

WHITFORD LIBRARY PETTY CASH 154.50095959 14/06/2013


WHITFORD LIBRARY PETTY CASH 82.70096103 28/06/2013

82.70PETTY CASH REIMBURSEMENT PE 20/06/13

WHITFORDS RAINBOW TOY LIBRARY 2,085.00096003 21/06/2013

2,085.00COMMUNITY FUNDING PROGRAM GRANT ROUND 2

WILLOUGHBY PROPERTY GROUP PTY LTD 24,200.00EF032874 28/06/2013

24,200.00DEVELOPER ASSESS REPORT & PI INS

WILSON SECURITY 132,306.08EF032452 21/06/2013

132,306.08PATROL SERVICES 01/03 TO 31/03

WILSON SECURITY 279,033.32EF032865 28/06/2013

139,516.66PATROL SERVICES 01/06/13 - 30/06/13

139,516.66PATROL SERVICES MAY 2013

WISEPOT PTY LTD 469.11095999 21/06/2013

469.11BUILDING APPLICATION

WIZID PTY LTD 814.00EF032867 28/06/2013

682.00BIODIVERCITIES CONFERENCE LANYARDS

132.00LANYARD POCKETS

WOOD & GRIEVE ENGINEERS PTY LTD 5,087.50EF032353 14/06/2013

5,087.50ADMIRAL PARK EXTENSION TO CHANGEROOMS

WOODVALE FENCING 5,167.80EF032408 14/06/2013

5,167.80FENCE REPAIRS

WOODVALE LIBRARY PETTY CASH 196.40095960 14/06/2013

196.40PETTY CASH -WOODVALE LIBRARY

WOODVALE LIBRARY PETTY CASH 86.85096104 28/06/2013


WOODVALE NEWS SERVICE 197.48EF032858 28/06/2013

197.48NEWSPAPERS FOR WOODVALE LIBRARY

WORLDWIDE ONLINE PRINTING JOONDALUP 371.00EF032864 28/06/2013

371.00500 JVRC BROCHURES

YESTEACHME AUSTRALIA 3,300.00EF032325 14/06/2013

3,300.00E-LEARNING SOFTWARE

YHI POWER PTY LTD 646.80EF032875 28/06/2013

215.60BATTERY

215.60BATTERY

215.60BATTERY

YOGAU 1,700.00EF032985 28/06/2013

650.00INSTRUCTION OF GROUP FITNESS CLASSES

300.00YOGA CLASSES JUNE 2013 CRAIGIE

300.00YOGA CLASSES JUNE 2013 CRAIGIE

450.00YOGA CLASSES JUNE 2013, CRAIGIE

YVONNE BURGESS 322.02095916 14/06/2013

322.02REFUND HIRE FEES/BOOKING ERROR

YVONNE THOMSON 250.00095844 7/06/2013

150.00GAME FEE REFUND

150.00GAME FEE REFUND

-50.00REVERSAL OF 23/11/12 BYE REFUND

11,306,765.51

Page 75 of 76




Payment

Date

Payment

No

Payee Payment

Amount


Amount

Cancelled payments issued in June 2013

BOWMAN FURNITURE INDUSTRIES T/A DIGGERS CAMP 0.00EF032305 3/07/2013

0.00

QUANTIFIED TREE RISK ASSESSMENT LTD 0.00095883 1/07/2013

0.00

TREE MANAGEMENT INSTITUTE 0.00EF032405 2/07/2013

0.00

VALERIE ANN CAVE 0.00095975 1/07/2013

0.00

ZURICH AUSTRALIA 0.00095889 1/07/2013

0.00

0.00

Cancelled payments issued prior to June 2013

AMP SIGNATURE SUPER -234.94095662 1/07/2013

-234.94

JENNI DUNNINGTON -50.00095784 1/07/2013

-50.00

LYNETTE LESLEY BERTRAM -383.40095800 1/07/2013

-383.40

MINDARIE MARINA -750.00095233 1/07/2013

-750.00

-1,418.34

$11,305,347.17NET PAYMENT AMOUNT

Page 76 of 76



LIST OF TRUST PAYMENTS - Payment Detail for Month of June 2013

Payment

Date

Payment

No

Payee Payment

Amount


Amount

Payments

ALEJANDRA GRIFFITHS 100.00205739 7/06/2013

100.00BOND

ALEJANDRA GRIFFITHS ZUMBA FITNESS 100.00205737 7/06/2013

100.00BOND

ALEXANDER MARK RASSAU 700.00205761 28/06/2013

700.00BOND

ALISON SUPANZ 700.00205738 7/06/2013

700.00BOND

BAMBARA PRIMARY SCHOOL P&C 350.00205733 7/06/2013

350.00BOND

BREAKERS SWIM CLUB 700.00205736 7/06/2013

700.00BOND

CLIVE MANTLE 700.00205735 7/06/2013

700.00BOND

DANIEL JACKSON 530.45205752 28/06/2013

530.45BOND

GRANT MATTHEW SHIRLEY 530.45205743 7/06/2013

530.45BOND

HITEN AJITKUMAR SHAH 700.00205754 28/06/2013

700.00BOND

JAYGA KAREN REPIA 700.00205759 28/06/2013

700.00BOND

JEAN ANNE MEAGER 700.00205757 28/06/2013

700.00BOND

JENINE DILTS 100.00205753 28/06/2013

100.00BOND

JOANNA RIETKERK 700.00205760 28/06/2013

700.00BOND

JOANNE ALLEN 267.80205755 28/06/2013

267.80BOND

JOONDALUP & DISTRICTS RUGBY LEAGUE CLUB 700.00205751 28/06/2013

700.00BOND

JOONDALUP BROTHERS RUGBY UNION FOOTBALL CLUB 700.00205750 28/06/2013

700.00BOND

K THAMBAPILLAI & S PRAGASAM 700.00205742 7/06/2013

700.00BOND

KANO JUDO 370.00205732 7/06/2013

370.00BOND

LEE SONNENBURG 6,635.88205749 17/06/2013

292.69BOND

92.41BOND

1,500.00CROSSOVER BOND

4,750.78FENCING BOND

LOUISE SUSAN FORSTER 700.00205741 7/06/2013

700.00BOND

LUCY ANNABEL LOWE 700.00205756 28/06/2013

700.00BOND

LUKE ADAMS 267.80205740 7/06/2013

267.80BOND

MILLS WILSON COMMUNICATION CONSULTANTS 1,200.00205747 17/06/2013

Page 1 of 3

ATTACHMENT 2




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,200.00BOND

PETER RICHARD COOK 700.00205748 17/06/2013

700.00BOND

RACHEL JONES 350.00205746 17/06/2013

350.00BOND

SARA JOANNE FOSTER 350.00205764 28/06/2013

350.00BOND

SERENA LACASE HITIE 700.00205762 28/06/2013

700.00BOND

SHIRREE ANNE BLAZESKI 700.00205763 28/06/2013

700.00BOND

SOUTH PADBURY PRIMARY SCHOOL 700.00205734 7/06/2013

700.00BOND

SUSAN HOWEY 700.00205758 28/06/2013

700.00BOND

WROLF VAN MUNSTER 700.00205745 17/06/2013

700.00BOND

24,452.38

Page 2 of 3




Payment

Date

Payment

No

Payee Payment

Amount


Amount

Cancelled payments issued in June 2013

LEE SONNENBURG 0.00205744 17/06/2013

0.00

0.00

$24,452.38NET PAYMENT AMOUNT

Page 3 of 3

Page 1 of 1

VOUCHER DATE DETAILS AMOUNT

Municipal Cheques & EFT PaymentsCreditor Payments June Municipal Cheques 95821 - 96105 & EF032305 - EF032985 11,306,765.51

Less cancelled payments during the month 1,418.34- Sub Total 11,305,347.17

Municipal Vouchers

1137A 07/06/13 Pre-Pays F/E 07/06/13 13,913.67 1138A 04/06/13 Periodical Loan Repayment 321,941.49 1139A 11/06/13 Payroll F/E 07/06/13 1,873,703.26 1140A 21/06/13 Pre-Pays F/E 21/06/13 12,436.27 1141A 21/06/13 Payroll F/E 21/06/13 1,911,572.07 1142A 27/06/13 Pre-Pays F/E 05/06/13 16,288.83

Sub Total 4,149,855.59

Trust ChequesCreditor Payments June Trust Cheques 205732 - 205764 24,452.38

Less cancelled payments during the month - Sub Total 24,452.38

TOTAL 15,479,655.14

MUNICIPAL AND TRUST FUND CHEQUES, EFT'S & VOUCHERSFOR THE MONTH OF JUNE 2013

ATTACHMENT 3

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APPENDI 15 ATTACHMENT 1 - City of Joondalups Delegated Payments List - Regulation 13(1) Local...

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