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EFT40192 03/09/2015 3CSDRI 493.00 INV 2 25/08/2015 3CSDRI COFFEE VAN -18/8/15 FRIENDS THANK YOU FOR FAIR & READ HR 493.00 EFT40193 03/09/2015 AAA WINDSCREENS & TINTING 335.00 INV INV-31299 18/08/2015 AAA WINDSCREENS & TINTING 0SJ - REPLACEMENT WINDSCREEN 335.00 EFT40194 03/09/2015 ALLCALM INVESTMENTS PTY LTD 3,997.40 INV A471 17/08/2015 ALLCALM INVESTMENTS PTY LTD ELLIOT & HOPELANDS ROAD EAST - 11 & 12/8/15 SHOULDER 1,720.40 GRADING HIRE 6 WHEEL TIPPER INV A473 25/08/2015 ALLCALM INVESTMENTS PTY LTD RESHEETING PARSONS RD - 18 & 19/8/15 HIRE 6 WHEEL TIPPER TO 1,467.40 CART ROADBASE INV A472 17/08/2015 ALLCALM INVESTMENTS PTY LTD RESHEETING PARSONS RD - 13/8/15 HIRE 6 WHEEL TIPPER TO 809.60 CART ROADBASE EFT40195 03/09/2015 AMSU CONSULTING 2,135.00 INV 9 28/08/2015 AMSU CONSULTING PROVISION OF ENGINEERING SUPPORT SERVICES - AUG 15(X6HR) 2,135.00 EFT40196 03/09/2015 A-PLAY 266.75 INV 5218 17/08/2015 A-PLAY KALIMNA OVAL - PLAYGROUND EQUIP BLUE PLASTIC CAPS(X4) 266.75 EFT40197 03/09/2015 ARMADALE DRY CLEANERS 90.00 INV 75 20/07/2015 ARMADALE DRY CLEANERS DRYCLEANING OF TABLECLOTHS(X6) 90.00 EFT40198 03/09/2015 ARMADALE LOCK & KEY SERVICE 703.50 INV R2923 07/08/2015 ARMADALE LOCK & KEY SERVICE SERPENTINE FIRE STATION - NEW DEADBOLT & LOCKSET 703.50 EFT40199 03/09/2015 ARMADALE MOWER WORLD & SERVICE 3,533.50 INV 35123#4 27/08/2015 ARMADALE MOWER WORLD & SERVICE SJ1584 - REPLACEMENT MOTOR FOR HUSTLER 3,025.00 INV 35039#4 20/08/2015 ARMADALE MOWER WORLD & SERVICE SJ1584 - REPLACEMENT CLUTCH FOR HUSTLER 508.50 EFT40200 03/09/2015 AUSTRALIAN TAXATION OFFICE 2,562.00 INV AUG15.1 13/08/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 14.08.2015 - LC 1,242.00 INV AUG15.2 27/08/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 28.08.2015 - LC 1,320.00

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EFT40201 03/09/2015 AUSTRALIAN TAXATION OFFICE 1,938.00 INV AUG15.1 13/08/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 14.08.2015 - SJ COM RESOURCE CENTRE 938.00 INV AUG15.2 27/08/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 28.8.2015 - SJ COM RESOURCE CENTRE 1,000.00 EFT40202 03/09/2015 AUSTRAL MERCANTILE COLLECTIONS 262.90 INV 56451 27/08/2015 AUSTRAL MERCANTILE COLLECTIONS RATES COLLECTION AGENCY FEES - AUGUST 2015 262.90 EFT40203 03/09/2015 BARNES EXCAVATIONS 4,550.00 INV ZB5780075 24/08/2015 BARNES EXCAVATIONS SJ33, SJ908, SJ29, SJ23, SJ1584, 1EGE593 - SERVICE & REPAIRS 1,680.00 (LABOUR ONLY) INV ZB5780076 01/09/2015 BARNES EXCAVATIONS SJ10090, SJ136, 1DSV702, 1EQR120 & BMX PARK - SERVICE & 2,240.00 MAINT (LABOUR ONLY) INV ZB5780077 01/09/2015 BARNES EXCAVATIONS SJ907, SJ23, SJ1584 & ROBIN PLATE COMPACTOR - SERVICE & 630.00 MAINT (LABOUR ONLY) EFT40204 03/09/2015 BAXTERS PTY TLD 1,314.50 INV 32475885 03/08/2015 BAXTERS PTY TLD SJ22 - LED LIGHT BAR FOR WATER TRUCK 550.00 INV 32483940 26/08/2015 BAXTERS PTY TLD WORKSHOP - 12/24V JUMPSTARTER PACK 764.50 EFT40205 03/09/2015 BEAVER TREE SERVICES 1,320.00 INV 56947 06/08/2015 BEAVER TREE SERVICES TREE PRUNING - TO CORNER KARNUP & HOPELANDS RDS 1,320.00 EFT40206 03/09/2015 BENARA NURSERIES 65.45 INV 274009 21/08/2015 BENARA NURSERIES TREE PLANTING - ERYTHIRNA INDICA TREE (1X30L) 65.45 EFT40207 03/09/2015 B GREEN PLUMBING AND GAS 180.00 INV 62657 26/08/2015 B GREEN PLUMBING AND GAS TARCOOLA LINK RESERVE - ANNUAL BACKFLOW TEST WATERMAIN 180.00 EFT40208 03/09/2015 BUILDERS REGISTRATION BOARD WA 29,378.59 INV TBRB2 02/09/2015 BUILDERS REGISTRATION BOARD WA REFUNDS - BUILDING SERVICES LEVY COLLECTIONS AUG15 30,033.59 INV AUG15 02/09/2015 BUILDERS REGISTRATION BOARD WA COMMISSION - BUILDING SERVICES LEVY COLLECTIONS AUG15 -655.00

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EFT40209 03/09/2015 ANN-MARIE BUZZA 150.00 INV IN15/17781 31/08/2015 ANN-MARIE BUZZA CROSSOVER SUBSIDY - L48 DUNDATH DRIVE, BYFORD (A BUZZA) 150.00 EFT40210 03/09/2015 BYFORD PRIMARY SCHOOL P & C 1,000.00 INV 1908151 19/08/2015 BYFORD PRIMARY SCHOOL P & C COMMUNITY FUNDING -2015 / 2016 EDU DANCE PROGRAM 1,000.00 EFT40211 03/09/2015 CEDAR WOODS PROPERTIES LIMITED 13,389.89 INV A307333 27/08/2015 CEDAR WOODS PROPERTIES LIMITED Rates refund for assessment A307333 904 SOUTH WESTERN HWY 13,389.89 EFT40212 03/09/2015 CLEAN INDUSTRY ENVIONMENTAL 2,137.30 SOLUTIONS (CLEANSWEEP) INV 19889 05/08/2015 CLEAN INDUSTRY ENVIONMENTAL STREET SWEEPING - 3-4/8/15 SWEEPER & OPERATOR (LARSON RD 2,137.30 SOLUTIONS (CLEANSWEEP) & SJ SHIRE STREETS) EFT40213 03/09/2015 MORGAN HOMES & CONSTRUCTION 330.00 INV 95 20/08/2015 MORGAN HOMES & CONSTRUCTION ERIC SENIOR ABLUTIONS - PAVING REPAIRS 330.00 EFT40214 03/09/2015 COASTLINE MOWERS 150.00 INV 9697#5 27/08/2015 COASTLINE MOWERS SJ22 - IGNITION COIL FOR H0NDA PUMP 150.00 EFT40215 03/09/2015 TOLL IPEC PTY LTD (COURIER) 139.11 INV 0228 21/08/2015 TOLL IPEC PTY LTD (COURIER) COURIER SERVICES - 14/8/15 TO 19/8/15 139.11 EFT40216 03/09/2015 COVS PARTS PTY LTD 1,229.85 INV 6567190 03/08/2015 COVS PARTS PTY LTD SJ22 - LED WARNING LIGHTS FOR WATER TRUCK 85208AW (X4) 682.00 INV 6605609 13/08/2015 COVS PARTS PTY LTD 0SJ - SERVICE FILTER KIT FOR PRADO 81.92 INV 6651231 26/08/2015 COVS PARTS PTY LTD WACKER VIBRO ROLLER - BATTERY (X1) 179.93 INV 6657225 27/08/2015 COVS PARTS PTY LTD SJ901 & SJ2247 - BATTERY (X2) N70ZZ-1 286.00 EFT40217 03/09/2015 DALE HOCKEY CLUB 230.00 INV 143 27/08/2015 DALE HOCKEY CLUB KIDSPORT VOUCHERS - (C & J ROBINSON) DALE HOCKEY CLUB 230.00 EFT40218 03/09/2015 DATA#3 LIMITED 9,262.18 INV 01462218 19/08/2015 DATA#3 LIMITED COMPUTER LICENCES - ACROBAT PROFESSIONAL MAINT RENEWAL 9,262.18

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EFT40219 03/09/2015 D'ATH, JUSTIN 385.00 INV 1693 26/08/2015 D'ATH, JUSTIN LIBRARY - 2015 CHILDREN'S BOOK WEEK AUTHOR PRESENTATION 385.00 EFT40220 03/09/2015 DICK SMITH ELECTRONICS PTY LTD 239.80 INV 443-479295 18/08/2015 DICK SMITH ELECTRONICS PTY LTD SJ136 & SJ10059 - DASH CAM 239.80 EFT40221 03/09/2015 DRUM PRINT AND PUBLICATIONS 823.00 INV 73949 28/08/2015 DRUM PRINT AND PUBLICATIONS PRINTING - FINAL RATES NOTICES (X5000) 823.00 EFT40222 03/09/2015 DS AGENCIES 2,530.00 INV 132432 13/08/2015 DS AGENCIES JARRAHDALE RV PARKING BAYS - 4000L HOLDING TANK /RISER. 2,530.00 SEWER PIPE/ WIND VENT/ADAPTOR EFT40223 03/09/2015 ECO-TECH PEST MANAGEMENT 1,777.00 INV 3339 12/08/2015 ECO-TECH PEST MANAGEMENT JERSEY RD BYFORD - ANT & WHITE ANT TREATMENT 1,150.00 INV 3338 12/08/2015 ECO-TECH PEST MANAGEMENT BUSHLARK CLOSE CARDUP - TERMITE TREATMENT OF TREE 242.00 INV 2942 13/07/2015 ECO-TECH PEST MANAGEMENT GARDEN AREA REAR RESOURCE CENTRE - WHITE ANT TREAT 385.00 EFT40224 03/09/2015 COUNCILLOR KEITH ELLIS 1,368.96 INV AUG15(2) 31/08/2015 COUNCILLOR KEITH ELLIS AUG 2015(2) - CR K ELLIS MILEAGE ALLOWANCE 1,368.96 EFT40225 03/09/2015 ENZED 2,919.64 INV 30545 23/08/2015 ENZED 1EQR120 - MODIFY HYDRAULICS TO SUPPORT MOWER ATT 1,877.72 INV 30546 23/08/2015 ENZED 1EQR120 - MODIFY HYDRAULICS TO SUPPORT MOWER ATT 350.47 INV 30530 23/08/2015 ENZED 1EQR120 - MODIFY HYDRAULICS TO SUPPORT MOWER ATT 691.45 EFT40226 03/09/2015 BYFORD TYRE SERVICE 30.00 INV 40595 10/08/2015 BYFORD TYRE SERVICE 1EMK503 - TYRE REPAIR 30.00 EFT40227 03/09/2015 FOCUS NETWORKS 4,484.70 INV 5524 05/08/2015 FOCUS NETWORKS MANAGED RECOVERY SERVICES - AUGUST 2015 3,923.70 INV 5515 05/08/2015 FOCUS NETWORKS EMAIL PROTECTION SERVICES - AUGUST 2015 561.00 EFT40228 03/09/2015 FRONTLINE FIRE & RESCUE EQUIPMENT 12,270.50

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INV 52465 11/08/2015 FRONTLINE FIRE & RESCUE EQUIPMENT PERSONAL PROTECTIVE EQUIP - GLOVES (OAKFORD FIRE BRIGADE) 9,058.50 INV 52466 11/08/2015 FRONTLINE FIRE & RESCUE EQUIPMENT PERSONAL PROTECTIVE EQUIP - PACIFIC BR9 CAP STYLE HELMET 3,212.00 WITH BUSHFIRE LOGO(X20) EFT40229 03/09/2015 HAYWARD. MS KELLI 59.74 INV AR15/1779 27/08/2015 HAYWARD. MS KELLI REIMBURSMENT - (K HAYWARD) PARKING FEES FOR ICAA TRAINING 59.74 EFT40230 03/09/2015 HAYS SPECIALIST RECRUITMENT 5,032.04 INV 5405728 26/08/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 23/8/15 (N THOMPSON) EXEC SVS 1,687.84 INV 5387208 17/08/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 9/8/15 (K EMMONS) BUILDING 1,590.25 INV 5405727 26/08/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 23/8/15(K EMMONS) BUILDING 1,753.95 EFT40231 03/09/2015 INSITU LANDSCAPE ARCHITECTURE 957.60 INV 004 25/08/2015 INSITU LANDSCAPE ARCHITECTURE CONSULTANCY SERVICES - 14, 17 & 24/8/15 LANDSCAPE, 957.60 ENVIRONMENTAL & SUSTAINABILITY (P SIMS) EFT40232 03/09/2015 JACKSON ASPHALT 17,620.90 INV 11043 14/08/2015 JACKSON ASPHALT COUNTRY DR OAKFORD - 10/8/15 ASPHALT SURFACE 17,620.90 CORRECTION WORKS EFT40233 03/09/2015 JOE CROSSLEY ENGINEERING PTY LTD 848.31 INV 3318 20/08/2015 JOE CROSSLEY ENGINEERING PTY LTD 1TFE494 - FABRICATE CUSTOM SIGN CARRIER TO TRAILER 848.31 EFT40234 03/09/2015 LAWNBUSTERS LAWNMOWING SERVICE 1,342.00 INV INV-3745 06/08/2015 LAWNBUSTERS LAWNMOWING SERVICE BYFORD BY THE SCARPE - 3 & 25/8/15 MOWING & GROUND MAINT 638.00 INV INV-3743 06/08/2015 LAWNBUSTERS LAWNMOWING SERVICE QUIBERON LINK / GADDARA CRN RESERVE - 3 & 24/8/15 MOWING 418.00 INV INV-3744 06/08/2015 LAWNBUSTERS LAWNMOWING SERVICE BENALLA CRES / CLONDYKE DR - 3 & 24/8/15 MOWING & GROUND 286.00 EFT40235 03/09/2015 SERPENTINE JARRAHDALE LIBRARY 1,350.00 FRIENDS INC INV SJLF001 31/08/2015 SERPENTINE JARRAHDALE LIBRARY COMMUNITY FUNDING - 2015 /2016 SJ REMEMBERS ORAL 1,350.00 FRIENDS INC HISTORY TRANSCRIPTION PROJECT

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EFT40236 03/09/2015 MAKE TRACKS WA PTY TLD 529.44 INV 30141/29674 04/08/2015 MAKE TRACKS WA PTY TLD SJ209 - SNATCH STRAP 15000KG(X1) WORKSHOP - SNATCH STRAP 529.44 8000KG (X2)/SHACKLES 4.75T D (X4) EFT40237 03/09/2015 MULTISPARES LTD 1,791.82 INV 2197654 18/08/2015 MULTISPARES LTD SJ136 - 2 NEW BRAKE BOOSTERS 1,791.82 EFT40238 03/09/2015 MURRAY, DAVID & ERIKA 73.50 INV AR14/1613 24/09/2014 MURRAY, DAVID & ERIKA L120 MCNEIL GROVE, JARRAHDALE - REFUND PARTIAL 73.50 DEVELOPMENT APP FEES (CANCELLED) EFT40239 03/09/2015 NORTH MURRAY DIAMOND SPORTS 100.00 ASSOCIATION (INC) INV 151 11/08/2015 NORTH MURRAY DIAMOND SPORTS KIDSPORT VOUCHER - (X HUISMAN) NRTH MURRAY DIAMOND 100.00 ASSOCIATION (INC) SPORTS ASSOC EFT40240 03/09/2015 OFFICEWORKS BUSINESS DIRECT P/L 95.95 INV 31695953 25/08/2015 OFFICEWORKS BUSINESS DIRECT P/L CITIZENSHIP CERTIFICATES - A4 FRAMES (X 30) 95.95 EFT40241 03/09/2015 PALM SPRINGS AUSSIE NATURAL 15.50 SPRING WATER INV 358152 21/08/2015 PALM SPRINGS AUSSIE NATURAL BOTTLED WATER FOR LIBRARY - 21/8/15 (X2) 15.50 SPRING WATER EFT40242 03/09/2015 PAVELINE INTERNATIONAL PTY LTD 508.20 INV 2015061 08/05/2015 PAVELINE INTERNATIONAL PTY LTD SJ20 - AGGREGATE SPREADER AIR CYLINDER 508.20 EFT40243 03/09/2015 PEEL LINE MARKING SERVICES 528.00 INV 4807 11/08/2015 PEEL LINE MARKING SERVICES MEAD ST RESERVE (PERCY'S PARK) - SET AND MARK 528.00 BASKETBALL HALF COURT EFT40244 03/09/2015 PENRITE OIL COMPANY PTY LTD 932.24

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INV OP/4353960 29/07/2015 PENRITE OIL COMPANY PTY LTD WORKSHOP - INDUS PRO HYDRAULIC 68 OIL (205 LIT) & 752.39 MOLYVODENIM GREASE (X2) 20L INV OP/4357704 13/08/2015 PENRITE OIL COMPANY PTY LTD WORKSHOP - MOLYVODENIM GREASE (X1) 20L 179.85 EFT40245 03/09/2015 P & H ZIMDAHL 5,670.00 INV 1940 14/08/2015 P & H ZIMDAHL FIRE HYDRANT SERPENTINE - SUPPLY & INSTALL NEW 5,670.00 METER/DOULE CHECK VALVE EFT40246 03/09/2015 PRESTIGE CATERING 644.10 INV 17483 27/08/2015 PRESTIGE CATERING CATERING - 24/8/15 OCM DINNER 644.10 EFT40247 03/09/2015 PRINTSYNC BUSINESS SOLUTIONS 2,143.28 INV WA00241443 05/08/2015 PRINTSYNC BUSINESS SOLUTIONS ADMIN CANON COPY CHARGES - 1/7/15 TO 4/8/15 (FINANCE) 167.79 INV WA00242363 11/08/2015 PRINTSYNC BUSINESS SOLUTIONS COPIER CHARGES - 1/7/15 TO 4/8/15 WORKSHOP 151.07 INV WA00242424 12/08/2015 PRINTSYNC BUSINESS SOLUTIONS ADMIN CANON COPY CHARGES - 1/7/15 TO 12/8/15 (FRONT COUNTER) 142.51 INV WA00242364 11/08/2015 PRINTSYNC BUSINESS SOLUTIONS ADMIN CANON COPY CHARGES - 1/7/15 TO 3/8/15 (EXEC SERVICES) 241.23 INV WA00242361 11/08/2015 PRINTSYNC BUSINESS SOLUTIONS ADMIN CANON COPY CHARGES - 1/7/15 TO 4/8/15 (PRINT ROOM) 1,412.01 INV WA00242362 11/08/2015 PRINTSYNC BUSINESS SOLUTIONS LIBRARY COPY CHARGES - 1/7/15 TO 4/8/15 28.67 EFT40248 03/09/2015 RIVERS REGIONAL COUNCIL 44,572.00 INV 05-15/16 20/08/2015 RIVERS REGIONAL COUNCIL RIVERS REGIONAL COUNCIL - 2015 / 2016 ANNUAL CONTRIBUTION 44,572.00 EFT40249 03/09/2015 ROCKINGHAM BOOKS 352.65 INV AR2225 31/08/2015 ROCKINGHAM BOOKS LIBRARY - BOOKS AS SELECTED AUGUST 2015 220.39 INV AR2226 31/08/2015 ROCKINGHAM BOOKS LIBRARY - BOOKS AS SELECTED AUGUST 2015 132.26 EFT40250 03/09/2015 RODRIGUEZ.MICHELLE 160.77 INV A404254 31/08/2015 RODRIGUEZ.MICHELLE Rates refund for assessment A404254 7 CARINATA CRESCENT BYFORD 160.77 EFT40251 03/09/2015 E & MJ ROSHER PTY LTD 874.90 INV 1091810 05/08/2015 E & MJ ROSHER PTY LTD SJ4963 & SJ315 - SERVICE FILTERS KITS 520.75 INV 1091809 05/08/2015 E & MJ ROSHER PTY LTD 1EGE593 - REPLACEMENT MOWER BLADES & SET SERVICE FILTERS 354.15 EFT40252 03/09/2015 SERPENTINE BUTCHERS 161.90

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INV 74 26/08/2015 SERPENTINE BUTCHERS CATERING - 26/8/15 DEPOT STAFF TRAINING CUSTOMER SERVICE 161.90 EFT40253 03/09/2015 SERPENTINE JARRAHDALE COMMUNITY 295.00 RESOURCE CENTRE INV 02011396 23/07/2015 SERPENTINE JARRAHDALE COMMUNITY CATERING - 23/7/15 OGM FOR SJ LIBRARY FRIENDS 295.00 RESOURCE CENTRE EFT40254 03/09/2015 SOUTH EAST STORM BASKETBALL CLUB 90.00 INV INV-0408 27/06/2015 SOUTH EAST STORM BASKETBALL CLUB KIDSPORT VOUCHER - (L RENTON) SOUTH EAST STORM BASKETBALL 90.00 EFT40255 03/09/2015 STATE LAW PUBLISHER - (DEPT. OF 185.25 PREMIER & CABINET) INV 158080 11/08/2015 STATE LAW PUBLISHER - (DEPT. OF ADVERTISING - 7/8/15 GOVT GAZETTE CHANGES METHOD OF 99.75 PREMIER & CABINET) VALUATION UV TO GRV DP404912 INV 158079 11/08/2015 STATE LAW PUBLISHER - (DEPT. OF ADVERTISING - 7/8/15 GOV GAZETTE CHANGE METHOD VAL 85.50 PREMIER & CABINET) FROM UV TO GRV (DEPOSITED PLAN 402581) EFT40256 03/09/2015 STARDATA PTY LTD 651.75 INV 72231 17/08/2015 STARDATA PTY LTD TELEPHONES - TESTING & RESET OF FAULTY HANDSET 82.50 INV 71938 30/06/2015 STARDATA PTY LTD TELEPHONE - MITEL HANDSET SUPPORT FOR CONTRACT 321.75 FINANCIAL ACCOUNTANT INV 72226 17/08/2015 STARDATA PTY LTD RANGERS PHONE NUMBER SETUP 247.50 EFT40257 03/09/2015 STEWART & HEATON CLOTHING CO 650.50 INV SIN-2538477 10/08/2015 STEWART & HEATON CLOTHING CO PERSONAL PROTECTIVE EQUIP - TROUSERS & JACKETS 650.50 (FIRE & EMERG) EFT40258 03/09/2015 THE TRINITY'S CONTRACTOR PTY LTD 132.00 INV 996 12/08/2015 THE TRINITY'S CONTRACTOR PTY LTD BENALLA / CLONDYKE DRIVE RES BYFORD - 10/8/15 132.00 HORTICULTURAL MAINTENANCE EFT40259 03/09/2015 UNIFORMS AT WORK 3,464.67

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INV 20181 26/08/2015 UNIFORMS AT WORK STAFF POLO SHIRTS WITH LOGO - MEN X 73 - LADIES X 74 3,464.67 EFT40260 03/09/2015 LANDGATE VALUATION SERVICES 884.37 INV 313431 18/08/2015 LANDGATE VALUATION SERVICES UV / GRV INTERIM PROPERTY VALUATIONS - 1/8/15 TO 14/8/15 884.37 SCHEDULE NO G2015/17 EFT40261 03/09/2015 RACHAEL WHEOKI 700.00 INV THALL 03/09/2015 RACHAEL WHEOKI REFUND - SECURITY DEPOSIT/PAID REC#118439 BOND FOR HIRE 700.00 BYFORD CENTRAL HALL - R WHEOKI EFT40262 03/09/2015 WORK CLOBBER 60.90 INV KE924763 25/08/2015 WORK CLOBBER UNIFORM - POLY COTTON LONG SLEEVE SHIRT 37.00 INV KE924758 25/08/2015 WORK CLOBBER UNIFORM - HAT BRIM FOR HARD HAT (X2) 23.90 EFT40263 03/09/2015 ZODIAC NETBALL CLUB 200.00 INV DAVIDSON 01/08/2015 ZODIAC NETBALL CLUB KIDSPORT VOUCHER - (C DAVIDSON) ZODIACS NETBALL CLUB 200.00 EFT40264 03/09/2015 MAGICORP PTY LIMITED 92.26 INV 125985 02/09/2015 MAGICORP PTY LIMITED ON HOLD MONTHLY TELEPHONE MESSAGE SERVICE – SEPT15 92.26 EFT40265 10/09/2015 101 RESIDENTIAL 1,000.00 ITFOOTAUG13 03/09/2015 101 RESIDENTIAL REFUND - SECURITY DEPOSIT/PAID REC #104076 L1395 FARNELL 1,000.00 ROAD, BYFORD - 101 RESIDENTIAL EFT40266 10/09/2015 360 ENVIRONMENTAL PTY LTD 2,294.05 INV 736-11 31/08/2015 360 ENVIRONMENTAL PTY LTD ABERNETHY RD - VARIATION 3 BED, BANKS & CLEARING 2,294.05 PERMIT DEPT OF ENVIRONMENTAL EFT40267 10/09/2015 AUSTRALIAN SERVICES UNION 51.60 I DEDUCTION 11/09/2015 AUSTRALIAN SERVICES UNION Payroll deductions 51.60 EFT40268 10/09/2015 LGRCEU 369.00 I DEDUCTION 11/09/2015 LGRCEU Payroll deductions 369.00

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EFT40269 10/09/2015 ACOR CONSULTANTS PTY TLD 2,475.00 INV SYN51751 31/08/2015 ACOR CONSULTANTS PTY TLD PROFESSIONAL SERVICES RENDERED 05.08.15 TO 31.08.15 (RED 2,475.00 SHED STRUCTURAL REPORT) EFT40270 10/09/2015 ROAD SIGNS AUSTRALA 3,609.10 INV 29727 10/08/2015 ROAD SIGNS AUSTRALA STREET SIGNAGE - "TRUCKS ENTERING" & SYMBOL 74.80 INV 29219 10/08/2015 ROAD SIGNS AUSTRALA STREET FURNITURE - YELLOW CAPS (X50) / BOLT SETUPS (X50) 137.50 INV 28587 13/08/2015 ROAD SIGNS AUSTRALA KALMINA OVAL - SIGNAGE ADVERTISING SHARED USE 198.00 AGREEMENT WITH DEPART OF EDUCATION INV 29347 14/08/2015 ROAD SIGNS AUSTRALA STREET SIGNAGE - TRUCK SYMBOL (X1) & "TRUCKS ENTERING" 74.80 INV 28994 13/08/2015 ROAD SIGNS AUSTRALA RURAL STREET NUMBERING - 50 GREEN PLATES 825.00 INV 29376 14/08/2015 ROAD SIGNS AUSTRALA STREET SIGNAGE - BARRIER BOARDS / MULTI MESSAGE FRAME / 2,299.00 EVENT PARKING/ ROAD CLOSED EFT40271 10/09/2015 ALSCO PERTH 1,440.88 I CPER1476361 31/08/2015 ALSCO PERTH HYGIENE SERVICES - AUGUST 2015 1,440.88 EFT40272 10/09/2015 ARMADALE DRY CLEANERS 60.00 INV 80 05/09/2015 ARMADALE DRY CLEANERS CITIZENSHIP CEREMONY - DRYCLEANING TABLECLOTHS(X4) 60.00 EFT40273 10/09/2015 ARMADALE SOCCER CLUB 400.00 INV 356 20/08/2015 ARMADALE SOCCER CLUB KIDSPORT VOUCHERS: - (O & B HAMILTON) ARMADALE SOCCER 400.00 EFT40274 10/09/2015 ASSOCIATED TREE SERVICES 7,676.25 INV 250 03/09/2015 ASSOCIATED TREE SERVICES TREE PRUNING - AS PER ETS LISTS FOR UNDER POWER LINES 7,676.25 MULCH & REMOVE EFT40275 10/09/2015 AUSTRALIAN TAXATION OFFICE 75,689.00 INV SEP15.1 10/09/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 11.09.2015 - LC & SJ COMM RESOURCE -2,074.00 I DEDUCTION 11/09/2015 AUSTRALIAN TAXATION OFFICE Payroll deductions 76,908.00 I DEDUCTION 11/09/2015 AUSTRALIAN TAXATION OFFICE Payroll deductions 855.00

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EFT40276 10/09/2015 AUSTRALIA POST 2,550.52 INV 1004431541 03/09/2015 AUSTRALIA POST AUSTRALIA POST BILLPAY COUNTER FEES - AUGUST 2015 2,550.52 EFT40277 10/09/2015 BARNES EXCAVATIONS 1,190.00 INV 5780084 08/09/2015 BARNES EXCAVATIONS VEHICLE REPAIRS & SERVICE (VARIOUS) 1,190.00 EFT40278 10/09/2015 BEAVER TREE SERVICES 31,130.00 INV 56978 12/08/2015 BEAVER TREE SERVICES ROWE ROAD SERPENTINE - TREE REMOVAL & STUMP GRIND 880.00 INV 56992 13/08/2015 BEAVER TREE SERVICES TREE PRUNING - REAR MALARKEY RD ON BRIDAL TRAIL 990.00 INV 57068 20/08/2015 BEAVER TREE SERVICES TREE PRUNING - LEARMOUTH TURN - CARDUP 990.00 INV 57025 18/08/2015 BEAVER TREE SERVICES LOVE GROVE CRT, BYFORD - TREE REMOVAL & STUMP GRIND 1,650.00 INV 57028 18/08/2015 BEAVER TREE SERVICES TREE PRUNNING - ABERNETHY ROAD(SMALL SECTION) 1,320.00 INV 57032 18/08/2015 BEAVER TREE SERVICES TREE PRUNING - REAR COMIC COURT, DARLING DOWNS BRIDAL 660.00 INV 57029 18/08/2015 BEAVER TREE SERVICES TREE PRUNNING - MUNDIJONG RD WESTERN END 4,400.00 INV 57030 18/08/2015 BEAVER TREE SERVICES TREE PRUNNING - SJ GRAMMAR SCHOOL SOLDIERS RD SIDE 5,830.00 INV 57031 18/08/2015 BEAVER TREE SERVICES TREE PRUNNIG - SJ GRAMMAR SCHOOL BISHOP RD SIDE CARDUP 660.00 INV 57027 18/08/2015 BEAVER TREE SERVICES TREE PRUNING - ABERNETHY ROAD (LARGE SECTION) A 3,850.00 INV 57026 18/08/2015 BEAVER TREE SERVICES TREE REMOVAL - ABERNETHY RD WATER MAIN RELOCATION 9,900.00 EFT40279 10/09/2015 BGC CONCRETE 2,563.00 INV IO146799 07/08/2015 BGC CONCRETE NORTH CRES - CLOSET CROSS CHARLES ST FOOTPATH MIX(5m3) 1,254.00 INV IO149490 21/08/2015 BGC CONCRETE EDWARD CRES & CLARA ST - FOOTPATH MIX 2510 (5M3) 1,309.00 EFT40280 10/09/2015 BGC RESIDENTIAL PTY LTD 1,000.00 I TFOOTAUG13 03/09/2015 BGC RESIDENTIAL PTY LTD REFUND - SECURITY DEPOSIT/PAID REC #102010 L229 1,000.00 TOURMALINE BLVD, BYFORD - BGC RESIDENTIAL EFT40281 10/09/2015 B GREEN PLUMBING AND GAS 205.01 INV 62671 26/08/2015 B GREEN PLUMBING AND GAS BRIGGS PARK PAVILLION - UPGRADE CISTERNS FOR TOILET BLOCK 205.01 EFT40282 10/09/2015 BLACKWOODS ATKINS 289.75 INV PEZN3370 20/08/2015 BLACKWOODS ATKINS SJ20 - 20LITRE POWAWASH(X1) 1.5LITRE PRESSURE SPRAYER (X2) 289.75

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EFT40283 10/09/2015 BORAL CONSTRUCTION MATERIALS 11,286.00 INV WA11323019 05/08/2015 BORAL CONSTRUCTION MATERIALS BITUMEN REPAIRS & MAINT - 5/8/15 EMULSION (2300LITRES) 2,277.00 INV WA11338300 12/08/2015 BORAL CONSTRUCTION MATERIALS BITUMEN REPAIRS & MAINT - 11/8/15 EMULSION (2100LITRES) 2,079.00 INV WA11338301 12/08/2015 BORAL CONSTRUCTION MATERIALS BITUMEN REPAIRS & MAINT - 12/8/15 EMULSION (2300LITRES) 2,277.00 INV WA11341487 13/08/2015 BORAL CONSTRUCTION MATERIALS BITUMEN REPAIRS & MAINT - 13/8/15 EMULSION (1900LITRES) 1,881.00 INV WA11361117 21/08/2015 BORAL CONSTRUCTION MATERIALS BITUMEN REPAIRS & MAINT -203/8/15 EMULSION (900LITRES) 1,089.00 INV WA11367393 25/08/2015 BORAL CONSTRUCTION MATERIALS BITUMEN REPAIRS & MAINT -25/8/15 EMULSION (1700LITRES) 1,683.00 EFT40284 10/09/2015 1ST BYFORD SCOUT GROUP 600.00 INV 15/008 05/08/2015 1ST BYFORD SCOUT GROUP KIDSPORT VOUCHER - (H MILLAR) BYFORD SCOUTS 200.00 INV 15/009 05/08/2015 1ST BYFORD SCOUT GROUP KIDSPORT VOUCHER - (B MILLAR) BYFORD SCOUTS 200.00 INV 15/010 05/08/2015 1ST BYFORD SCOUT GROUP KIDSPORT VOUCHER - (W MILLAR) BYFORD SCOUTS 200.00 EFT40285 10/09/2015 CALLAGHAN SECURITY SERVICES 82.50 INV 3405 31/08/2015 CALLAGHAN SECURITY SERVICES MONTHLY CALLOUT RESPONSE TO ALARMS - AUGUST 2015 82.50 EFT40286 10/09/2015 CHILD SUPPORT AGENCY 51.82 I DEDUCTION 11/09/2015 CHILD SUPPORT AGENCY Payroll deductions 51.82 EFT40287 10/09/2015 THE CHRONICLES OF CONKY 110.00 INV 72 03/09/2015 THE CHRONICLES OF CONKY LIBRARY - BOOK PURCHASE (X6) THE CONKY THE MAGIC 110.00 KANGAROO SERIES EFT40288 10/09/2015 COLLIERS INTERNATIONAL (WA) P/L 4,400.00 INV V126144 28/08/2015 COLLIERS INTERNATIONAL (WA) P/L BYFORD DCP ASSESSMENT - VALUATION ADVICE 4,400.00 EFT40289 10/09/2015 COMPU-STOR 875.62 INV 211736 31/08/2015 COMPU-STOR ARCHIVE DOCUMENTS & STORAGE FEES - AUGUST 2015 875.62 EFT40290 10/09/2015 SSB PTY LTD (CONTENT LIVING) 1,465.31 INV AR15/1881 09/09/2015 SSB PTY LTD (CONTENT LIVING) REFUND BUILDING FEES L808 BOURNBROOK AVE, CARDUP 423.30 INV AR15/1880 09/09/2015 SSB PTY LTD (CONTENT LIVING) REFUND BUILDING FEES L1929 TOURMALINE BLVD, BYFORD 388.15

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INV AR15/1882 09/09/2015 SSB PTY LTD (CONTENT LIVING) REFUND BUILDING FEES L101 LARSEN ROAD, BYFORD 653.86 EFT40291 10/09/2015 TOLL IPEC PTY LTD (COURIER) 137.47 INV 0229 28/08/2015 TOLL IPEC PTY LTD (COURIER) COURIER SERVICES - 26/8/15 TO 17/8/15 137.47 EFT40292 10/09/2015 DES PTY LTD 134.77 INV IN0266883 31/08/2015 DES PTY LTD ENGINEERING - PLOTTER ROLLS (X4) 134.77 EFT40293 10/09/2015 DIGGA WEST & EARTHPARTS WA 2,035.00 INV 42530 27/08/2015 DIGGA WEST & EARTHPARTS WA REPLACEMENT BRUSHES FOR DIGGA ROAD BROOM 863.50 INV 42571 02/09/2015 DIGGA WEST & EARTHPARTS WA REPLACEMENT BRUSHES FOR DIGGA BROOM 1,171.50 EFT40294 10/09/2015 DIRECT COMMUNICATIONS 956.71 INV 103359 03/09/2015 DIRECT COMMUNICATIONS SJ10080 - REPALCEMENT GME RADIO INSTALLATION 956.71 EFT40295 10/09/2015 EASIFLEET 3,999.60 INV SEP15.1 10/09/2015 EASIFLEET GST TOP UP - PE 11.09.2015 201.85 I DEDUCTION 11/09/2015 EASIFLEET Payroll deductions 2,018.54 I DEDUCTION 11/09/2015 EASIFLEET Payroll deductions 1,779.21 EFT40296 10/09/2015 ECO-TECH PEST MANAGEMENT 242.00 INV 2933 30/08/2015 ECO-TECH PEST MANAGEMENT KARGOTICH RD OAKFORD - SPRAY FOR BEES 242.00 EFT40297 10/09/2015 EMERALD SECURE COMMS 1,424.50 INV 4323 30/08/2015 EMERALD SECURE COMMS MUNDIJONG SKATEPARK - DATA CABLING & FIBRE 1,424.50 EFT40298 10/09/2015 ENVIRONMENTAL HEALTH AUSTRALIA 75.00 INV 1640 01/09/2015 ENVIRONMENTAL HEALTH AUSTRALIA STAFF TRAINING - 22/9/15 (G FRENCH) DEPT OF AGRICULTURE & 75.00 FOOD WORKSHOP CAPEL EFT40299 10/09/2015 FILTERS PLUS 1,818.60 INV 89-D01 03/08/2015 FILTERS PLUS SJ136 - SET OF SERVICE FILTERS 291.72 INV 90-D01 03/08/2015 FILTERS PLUS SJ10090 - SET OF SERVICE FILTERS 269.28 INV 91-D01 03/08/2015 FILTERS PLUS SJ10080 - SET OF SERVICE FILTERS 269.28

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INV 137-D01 03/08/2015 FILTERS PLUS SJ29 - SET OF SERVICE FILTERS 266.48 INV 130-D02 07/08/2015 FILTERS PLUS - SET OF SERVICE FILTERS 9.35 INV 156-D03 14/08/2015 FILTERS PLUS 1EUJ682 - OIL FILTER 10.29 INV 188-D01 04/08/2015 FILTERS PLUS SJ055 - OIL FILTER 5.61 INV 188-D02 18/08/2015 FILTERS PLUS SJ055 - AIR FILTERS 28.05 INV 123-D01 03/08/2015 FILTERS PLUS SJ23 - SET OF SERVICE FILTERS FOR 2007 MITSUBISHI FU500 230.95 INV 156-D01 04/08/2015 FILTERS PLUS 1EUJ682 - SET SERVICE FILTERS FOR HYUNDAI SANTA FE 2.2 42.08 INV 156-D02 07/08/2015 FILTERS PLUS 1EUJ682 - SET SERVICE FILTERS SUIT HYUNDAI SANTA FE 2.2 13.09 INV 130-D01 03/08/2015 FILTERS PLUS 1DSV702 - SET SERVICE FILTERS FOR CAT 22613 SKIDSTEER 382.42 EFT40300 10/09/2015 DEPARTMENT OF FIRE & EMERGENCY 422,371.15 INV AUG15 31/08/2015 DEPARTMENT OF FIRE & EMERGENCY ESL COLLECTIONS FOR AUGUST 2015 422,371.15 EFT40301 10/09/2015 FIRE AND SAFETY WA 6,756.15 INV 25465 17/08/2015 FIRE AND SAFETY WA PROTECTIVE CLOTHING -WILDLAND FIRE BOOTS VARIOUS(X36PRS) 6,756.15 EFT40302 10/09/2015 FOCUS NETWORKS 7,721.56 INV 5554 14/08/2015 FOCUS NETWORKS IT SUPPORT & SERVICES - 3/8/15 TO 14/8/15 7,721.56 EFT40303 10/09/2015 FPA AUSTRALIA 5,000.00 INV V04242 01/09/2015 FPA AUSTRALIA STAFF TRAINING - (G FRENCH & J JOHNSON) BUSHFIRE ATTACK 5,000.00 LEVEL ASSESSOR COURSE EFT40304 10/09/2015 GEOSPREAD 16,981.80 INV 2702 18/08/2015 GEOSPREAD KERBSIDE/GREENWASTE COLLECT - MULCHING OF GREEN WASTE 16,981.80 EFT40305 10/09/2015 GHD AUSTRALIA PTY LTD 14,850.00 INV 610030265 28/08/2015 GHD AUSTRALIA PTY LTD THOMAS RD - VARIATION TO DESIGN AS PER MAIN ROADS 14,850.00 REQUEST RE ROUND-A-BOUTS EFT40306 10/09/2015 GLENN SWIFT ENTERTAINMENT 330.00 INV 10915 04/09/2015 GLENN SWIFT ENTERTAINMENT ADULTS LEARNERS WEEK - 1/9/15 GLENN SWIFT STORY TELLING 330.00

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EFT40307 10/09/2015 GREENWAY ENTERPRISES 2,854.11 INV 62083 19/08/2015 GREENWAY ENTERPRISES RESERVE MAINTENANCE - LINE TRIMMERS / LITTER 1,148.43 PICKERS/LEAF RAKE / ENVIRODYE INV 62260 28/08/2015 GREENWAY ENTERPRISES CFK74010 CORONA MULCH FORKS (X3) 513.41 INV 62316 31/08/2015 GREENWAY ENTERPRISES THE GLADES - JARRAH TREE STAKES (X200) & ROLL TREE TIE 1,192.27 EFT40308 10/09/2015 HAY. MR MICHAEL 2,000.00 I TFOOTAUG13 03/09/2015 HAY. MR MICHAEL REFUND - SECURITY DEPOSIT/PAID REC #105411 BA14/721 L382 1,000.00 MAKYBE BLVD, BYFORD - MICHAEL HAY I TFOOTAUG13 03/09/2015 HAY. MR MICHAEL REFUND - SECURITY DEPOSIT/PAID REC #102810 L502 TONKIN ST, 1,000.00 BYFORD - MICHAEL HAY EFT40309 10/09/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 30/8/15 (N THOMPSON) EXEC 1,661.47 INV 5417942 02/09/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 30/8/15 (N THOMPSON) EXEC 1,661.47 EFT40310 10/09/2015 IGA BYFORD 75.79 INV AUG15 31/08/2015 IGA BYFORD AUG 2015 - IGA CONSUMABLES 75.79 EFT40311 10/09/2015 JACLYN CLEANING GROUP 13,386.01 INV 107 31/08/2015 JACLYN CLEANING GROUP MONTHLY CLEANING SERVICES - AUGUST 2015 13,386.01 EFT40312 10/09/2015 JR & A HERSEY PTY LTD 12,996.66 INV KG773 26/08/2015 JR & A HERSEY PTY LTD SAFETY - HARD HATS & VESTS FOR GROUP SITE VISITS (X20) 638.00 INV 36652/54 24/08/2015 JR & A HERSEY PTY LTD OUTSIDE STAFF UNIFORM ORDER 2015 (PART ORDER) 11,948.14 INV 36651 24/08/2015 JR & A HERSEY PTY LTD OUTSIDE STAFF UNIFORM ORDER FOR 2015(PART ORDER) 410.52 EFT40313 10/09/2015 JAN CABLE 4,710.99 INV IN15/1885 09/09/2015 JAN CABLE REIMBURSE STAFF RECOGNITION VOUCHERS 4,710.99 EFT40314 10/09/2015 JARRAHDALE GENERAL STORE 127.50 INV 172 20/08/2015 JARRAHDALE GENERAL STORE CATERING - 25/8/15 LG ELECTIONS INFO EVENING 127.50 EFT40315 10/09/2015 KEYS. MS LISA 186.00 INV AR15/1843 05/09/2015 KEYS. MS LISA REIMBURSMENT - (L KEYS) LIBRARY DVDS & THANKUYOU GIFTS 186.00

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EFT40316 10/09/2015 SONIC HEALTH PLUS PTY LTD 225.50 INV 901161 25/08/2015 SONIC HEALTH PLUS PTY LTD PRE-EMPLOYMENT MEDICAL - 21/8/15 (D ARKWRIGHT) 225.50 EFT40317 10/09/2015 LANDGATE 80.85 INV 57281079 09/06/2015 LANDGATE TITLE SEARCHES - ADDITIONS TO GRV AREA AS REQUESTED BY 80.85 D.L.G.C. EFT40318 10/09/2015 LGIS RISK MANAGEMENT 7,967.30 INV 156-012853 30/07/2015 LGIS RISK MANAGEMENT ANNUAL CONTRIBUTION FOR REGIONAL RISK COORDINATOR 7,967.30 2015/2016 (6 MONTHS) EFT40319 10/09/2015 LIGHTWEIGHT MOTOR CYCLE CLUB 1,100.00 INV 4 02/09/2015 LIGHTWEIGHT MOTOR CYCLE CLUB COMMUNITY FUNDING PROGRAM 2015/16 - FRIDGE FOR CANTEEN 1,100.00 EFT40320 10/09/2015 MUNDIJONG GARDEN SUPPLIES 1,082.01 INV I-1020 05/08/2015 MUNDIJONG GARDEN SUPPLIES PERCYS PLACE RESERVE - HIRE MINI EXCAVATOR REFUEL CHARGE 20.00 INV I-972 04/08/2015 MUNDIJONG GARDEN SUPPLIES PERCYS PLACE RESERVE - HIRE MINI EXCAVATOR TREE PLANT RETIC 339.01 INV I-647 23/07/2015 MUNDIJONG GARDEN SUPPLIES THE GLADES BYFORD - HIRE MINI EXCAVATOR MAINLINE REPAIRS 359.00 INV I-817 29/07/2015 MUNDIJONG GARDEN SUPPLIES THE GLADES - HIRE OF A MINI EXCAVATOR FOR TREE PLANTING 364.00 EFT40321 10/09/2015 LUNDSTROM ENVIRONMENTAL 5,079.80 CONULTANTS INV 108 31/07/2015 LUNDSTROM ENVIRONMENTAL CONSULTANCY SERVICES - ENVIRONMENTAL ENGINEER ON 2,447.50 CONULTANTS PROPOSED NEW PIT SCRIVENER RD INV 119 31/08/2015 LUNDSTROM ENVIRONMENTAL CONSULTANCY SERVICES - ENVIRONMENTAL ENGINEERING RE 2,632.30 CONULTANTS PROPOSED NEW PIT EFT40322 10/09/2015 MAJOR MOTORS PTY LTD 5,128.14 INV 314625 26/08/2015 MAJOR MOTORS PTY LTD SJ21 & SJ10076 - NEW BRAKE LIGHT LENSES 39.30 INV 314722 26/08/2015 MAJOR MOTORS PTY LTD SJ921 - REPAIRS TO JARRAHDALE INCLUDING CLUTCH, 1,119.20 STEERING, A/C, DASH LID

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INV 300919 13/07/2015 MAJOR MOTORS PTY LTD SJ934 - TRUCK SAFETY INSPECTION 371.25 INV 317008 31/08/2015 MAJOR MOTORS PTY LTD SJ905 - REPAIRS TO TRANSMISSION & REAR AIR CON 3,598.39 EFT40323 10/09/2015 LOCAL GOVERNMENT MANAGERS 75.00 INV 1019 24/08/2015 LOCAL GOVERNMENT MANAGERS PROFESSIONAL DEVELOPMENT DAY - (D VAN DER LINDE) LGMA 75.00 INTEGRATED PLANNERS NETWORK EFT40324 10/09/2015 MARKETFORCE 1,930.17 INV 1195 28/08/2015 MARKETFORCE ADVERTISING - 27/8/15 PUBLIC NOTICE LPP 36 182.80 INV 1197 28/08/2015 MARKETFORCE ADVERTISING - 6/8/15 PUBLIC NOTICE TPS 2 AMENDMENT NO.185 1,040.85 INV 1194 28/08/2015 MARKETFORCE ADVERTISING - 13/8/15 BYFORD PARKING & ACCESS WORKING 299.40 GROUP OUTCOMES & RECOM INV 1198 28/08/2015 MARKETFORCE ADVERTISING - LOCAL GOVT TENDERS 407.12 EFT40325 10/09/2015 MARRIOTT. MARISSA ANGELIQUE 414.84 INV A270900 03/09/2015 MARRIOTT. MARISSA ANGELIQUE Rates refund for assessment A270900 137 MASTERS ROAD DARLING 414.84 EFT40326 10/09/2015 MCLEODS BARRISTERS & SOLICITORS 6,455.46 INV 88102 27/08/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 35284 - PROPOSED IGA EXTENSION STH WEST 2,525.22 INV 88092 27/08/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 37949 - PROPOSED HOME BUSINESS PONY PL, 967.09 INV 88137 28/08/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 16825 - LEASE FOR THE DISABLED RIDING ASSOC 210.89 INV 88111 28/08/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 25829 - LEASE SERPENTINE & DISTRICTS GOLF 2,577.37 INV 88139 28/08/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 37317 - JARRAHDALE COMMUNICATION 32.61 FACILITY LEASE/LICENCE INV 88138 28/08/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 34169 - LEASE BYFORD & DISTRICTS COUNTRY 142.28 EFT40327 10/09/2015 MMJ REAL ESTATE (WA) PTY LTD 7,370.00 INV 150105 10/08/2015 MMJ REAL ESTATE (WA) PTY LTD BYFORD TOWN CENTRE L9000 POS - VALUATION REPORT 2,255.00 INV 150112 10/08/2015 MMJ REAL ESTATE (WA) PTY LTD VALUATION SERVICES - THE GLADES, BYFORD FOR POS 1,705.00 1.9166HA DEPOSITED PLAN #407043 INV 150104A 10/08/2015 MMJ REAL ESTATE (WA) PTY LTD VALUATION SERVICES - REPORT AT THE GLADES, BYFORD 1,705.00 DP406023 L501 POS

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INV 150104B 10/08/2015 MMJ REAL ESTATE (WA) PTY LTD VALUATION SERVICES - REPORT AT THE GLADES, BYFORD 1,705.00 DP406520 POS L8060 1006M2 EFT40328 10/09/2015 MULTI TURF 5,610.00 INV 81502 31/08/2015 MULTI TURF TURF & HORTICULTURAL MAINT - AUGUST 2015 VARIOUS RES 5,610.00 EFT40329 10/09/2015 MUNDIJONG PRIMARY SCHOOL 70.00 INV AR15/1865 08/09/2015 MUNDIJONG PRIMARY SCHOOL SPONSORSHIP - YEAR 6 GRADUATION CEREMONY MUNDIJONG PS 70.00 EFT40330 10/09/2015 MUNDIJONG VOLUNTEER BUSHFIRE 48.07 BRIGADE INV AR15/1887 09/09/2015 MUNDIJONG VOLUNTEER BUSHFIRE REIMBURSE EXPENSES - MUNDIJONG BRIGADE JULY 2015 34.67 BRIGADE INV AR15/1888 09/09/2015 MUNDIJONG VOLUNTEER BUSHFIRE REIMBURSE EXPENSES - MUNDIJONG BRIGADE AUGUST 2015 13.40 BRIGADE EFT40331 10/09/2015 OAKFORD AGRICULTURAL & GARDEN 26.44 INV 71433 20/08/2015 OAKFORD AGRICULTURAL & GARDEN PLAYGROUND MAINT - PIPE TEE & ENDS 26.44 EFT40332 10/09/2015 OFFICE TOOLS OPD 21.44 INV 461289 11/08/2015 OFFICE TOOLS OPD STATIONERY - REFILLABLE DISPLAY BOOKS IN VARIOUS COLOURS 21.44 EFT40333 10/09/2015 PALM SPRINGS AUSSIE NATURAL 7.75 SPRING WATER INV 368370 04/09/2015 PALM SPRINGS AUSSIE NATURAL BOTTLED WATER FOR ADMINISTRATION OFFICE - 4/9/15 (X1) 7.75 SPRING WATER EFT40334 10/09/2015 PARKIN PRINT 627.00 INV 4826 25/08/2015 PARKIN PRINT BUSINESS CARDS - (T NEWMAN & J FERGUSON) 440.00 INV 4827 25/08/2015 PARKIN PRINT BUSINESS CARDS - (K CORNISH) 187.00 EFT40335 10/09/2015 P & H ZIMDAHL 500.50 INV 1941 11/08/2015 P & H ZIMDAHL ADMIN - SEPTIC MAINT & REPAIRS 500.50

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EFT40336 10/09/2015 PORTER CONSULTING ENGINEERS 770.00 INV 15524 01/09/2015 PORTER CONSULTING ENGINEERS ABERNETHY RD - WATER MAINS RELOCATION DESIGN 770.00 VARIATION 2 COMPLETED WORKS TO 28/8/15 EFT40337 10/09/2015 PUBLIC LIBRARIES WA INC 162.00 I MEMBERSHIP 03/09/2015 PUBLIC LIBRARIES WA INC LIBRARY - PLWA MEMBERSHIP 2015 / 2016 162.00 EFT40338 10/09/2015 ROCKINGHAM BETTA ELECT & GAS 900.00 INV 1000333577 03/09/2015 ROCKINGHAM BETTA ELECT & GAS DEPOT - BEKO FRIDGE (614L) 900.00 EFT40339 10/09/2015 SERPENTINE RURAL SUPPLIES 146.30 INV 93650 28/08/2015 SERPENTINE RURAL SUPPLIES SERPENTINE SPORTS RESERVE - PINE POLES 19.70 INV 93643 28/08/2015 SERPENTINE RURAL SUPPLIES SERPENTINE SPORTS RESERVE - PINE POLES (X6) 118.20 INV 93651 28/08/2015 SERPENTINE RURAL SUPPLIES SERPENTINE SPORTS RESERVE - RAPID SET CONCRETE (20KG) 8.40 EFT40340 10/09/2015 SERPENTINE JARRAHDALE COMMUNITY 79.75 RESOURCE CENTRE INV 2011441 13/08/2015 SERPENTINE JARRAHDALE COMMUNITY ADVERTISING - SEPT15 PROMOTION OF ADULT LEARNERS' WEEK 79.75 RESOURCE CENTRE IN SERPENTINE VALLEY CRIER EFT40341 10/09/2015 SERPENTINE PCYC 276.00 INV SER021 25/07/2015 SERPENTINE PCYC KIDSPORT VOUCHER - (P RICHARDS) INDOOR SOCCER 71.00 INV SER020 01/07/2015 SERPENTINE PCYC KIDSPORT VOUCHER - (K BENNETT) TERM THREE INDOOR SOC 87.00 INV SER019 01/07/2015 SERPENTINE PCYC KIDSPORT VOUCHER - (B BENNETT) TERM THREE SOCCER 87.00 INV SER018 01/07/2015 SERPENTINE PCYC KIDSPORT VOUCHER - (J BUGGINS) TERM THREE INDOOR SOC 31.00 EFT40342 10/09/2015 SOUTH EAST STORM BASKETBALL CLUB 380.00 INV INV-0311 01/07/2015 SOUTH EAST STORM BASKETBALL CLUB KIDSPORT VOUCHER - (J LEGG) SOUTH EAST STORM BASKETBALL 200.00 INV INV-0305 01/07/2015 SOUTH EAST STORM BASKETBALL CLUB KIDSPORT VOUCHER - (J SUVALJKO) SOUTH EAST STORM BB 180.00 EFT40343 10/09/2015 LIONS CLUB OF SERP/ JARR 894.25 INV 103 08/09/2015 LIONS CLUB OF SERP/JARR COMM FUND PROGRAM - 2015/16 GAZEBOS, TABLES(8)GAZEBOS(40) 894.25

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EFT40344 10/09/2015 SKIPPER TRUCK PARTS 69.14 INV 695693 28/07/2015 SKIPPER TRUCK PARTS FREIGHT CHARGES / ERROR (SEE CREDIT 6953931) 22.00 INV 6956931 11/08/2015 SKIPPER TRUCK PARTS CREDIT FOR ERROR IN FREIGHT CHARGES - SEE INV 695693 -22.00 INV 0694551 27/07/2015 SKIPPER TRUCK PARTS SJ22 - TUBE ENG OIL LINE 80.14 INV 06945511 27/08/2015 SKIPPER TRUCK PARTS CREDIT OF FREIGHT CHARGES -11.00 EFT40345 10/09/2015 SNAP PRINTING ROCKINGHAM 295.00 INV F144-67589 26/08/2015 SNAP PRINTING ROCKINGHAM PRINTING & WIRE BINDING - PRIORITY PROJECTS 2015 BOOKLET 295.00 EFT40346 10/09/2015 SPENCER.ANGELA 304.95 INV A333562 09/09/2015 SPENCER.ANGELA Rates refund for assessment A333562 5 BEVIS COURT BYFORD 304.95 EFT40347 10/09/2015 S ROBERTS FOR INDEPENDENT LIVING 986.98 UNITS GREEN THUMBS INV 2015 03/09/2015 S ROBERTS FOR INDEPENDENT LIVING COMMUNITY FUNDING PROGRAM 2015/16 - SHED, SHELVING, 986.98 UNITS GREEN THUMBS GARDEN TOOLS & LABOUR EFT40348 10/09/2015 SERPENTINE-JARRAHDALE SES UNIT 1,638.00 INV 268 30/08/2015 SERPENTINE-JARRAHDALE SES UNIT VOLUNTEER SERVICE - (T LOVE) WELFARE 400.00 INV 267 30/08/2015 SERPENTINE-JARRAHDALE SES UNIT WELFARE & TRAINING INCIDENTS - 20/8/15 OFFICERS MEETING 408.00 INV 266 30/08/2015 SERPENTINE-JARRAHDALE SES UNIT WELFARE & TRAINING INCIDENTS - 11 & 18/8/15 STRUCTURAL 360.00 FIRE FIGHTING INV 265 30/08/2015 SERPENTINE-JARRAHDALE SES UNIT WELFARE & TRAINING INCIDENTS - 8/8/15 INTRODUCTION TO 470.00 FIRE FIGHTING/BUSHFIRE/AIIMS AWARE EFT40349 10/09/2015 STATE WIDE TURF SERVICES 4,537.50 INV 1782 20/07/2015 STATE WIDE TURF SERVICES MUNDIJONG SKATE PARK - TURF WORKS AROUND BOUNDARY 4,537.50 EFT40350 10/09/2015 STEELDALE INDUSTRIES PTY LTD 55.00 INV 37416 28/08/2015 STEELDALE INDUSTRIES PTY LTD ADMIN/LIBRARY GARDENS - LENGTH (3M) GALVANISED ANGLE CUT 55.00

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EFT40351 10/09/2015 TOOLSTORE WA 31.16 INV 028788 17/06/2015 TOOLSTORE WA SJ5931 - UNIVERSAL 12V-18V BATTERY CHARGER 149.88 INV 028813 19/06/2015 TOOLSTORE WA SJ5931- CREDIT RAISED - INCORRECT ITEM SUPPLIED -149.88 INV 029197 28/08/2015 TOOLSTORE WA SJ136 & SJ23 - D SHACKLES VARIOUS 31.16 EFT40352 10/09/2015 TOTAL EDEN 6,908.22 INV 7721324 28/08/2015 TOTAL EDEN KANDIMAK DR RESERVE - REPLACE DAMAGED VARIABLE 6,908.22 SPEED DRIVE FOR BORE PUMP EFT40353 10/09/2015 TWEEDIE, STEVEN 880.00 INV AUG15 31/08/2015 TWEEDIE, STEVEN CONSULTANCY - AUG 15 REVIEW OF POLICY MANUAL (X8HRS) 880.00 EFT40354 10/09/2015 UNIVERSITY OF WESTERN AUSTRALIA 820.00 INV 210509180 31/08/2015 UNIVERSITY OF WESTERN AUSTRALIA L504 KARDAN BOULEVARD - CHANGEROOM MAILOUT 820.00 EFT40355 10/09/2015 UNIFORMS AT WORK 186.12 INV 20224 03/09/2015 UNIFORMS AT WORK STAFF UNIFORMS - POLO SHIRTS (X 8) 186.12 EFT40356 10/09/2015 NICHOLE UPPERTON 1,200.00 INV THALL 03/09/2015 NICHOLE UPPERTON REFUND - SECURITY DEPOSIT/PAID REC #118883 BOND BYFORD 1,200.00 HALL – N UPPERTON EFT40357 10/09/2015 LANDGATE VALUATION SERVICES 6,988.24 INV 313956 02/09/2015 LANDGATE VALUATION SERVICES UV INTERIM PROPERTY VALUATIONS - 1/8/15 TO 31/8/15 2,929.29 SCHEDULE #U2015/8 INV 313874 01/09/2015 LANDGATE VALUATION SERVICES GRV INTERIM PROPERTY VALUATIONS - 15/8/15 TO 28/8/15 4,058.95 SCHEDULE #G2015/18 EFT40358 10/09/2015 WESTERN AUSTRALIAN MEN'S SHED 120.00 INV M15-812 02/09/2015 WESTERN AUSTRALIAN MEN'S SHED STAFF TRAINING - 21/9/15 (S FARRANCE) 2015 BEYOND TOOLS 120.00 MENS SHED CONFERENCE EFT40359 10/09/2015 EXAMINER NEWSPAPERS (WA) 163.35

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INV 14642 27/08/2015 EXAMINER NEWSPAPERS (WA) ADVERTISING - 27/8/15 SCRIVENER RD GRAVEL RESERVES 163.35 EFT40360 10/09/2015 WESTBOOKS 118.84 INV 272535 31/08/2015 WESTBOOKS LIBRARY - BOOKS AS ORDERED (FINAL ARRIVAL) 40.50 INV 272536 31/08/2015 WESTBOOKS LIBRARY - BIG NATE BOOKS 78.34 EFT40361 10/09/2015 WEST COAST ALARMS 858.00 INV 20156 03/09/2015 WEST COAST ALARMS KEYSBROOK FIRE STATION - REPLACEMENT OF KEYPAD & 528.00 REPAIR POWER SUPPLY INV 20155 03/09/2015 WEST COAST ALARMS JARRAHDALE FIRE STATION - 3/9/15 REPLACE KEYPAD 330.00 EFT40362 10/09/2015 WORK CLOBBER 716.50 INV KE926519 02/09/2015 WORK CLOBBER DEPOT STAFF UNIFORMS - HIGH VIS RAIN VEST(X1), SAFETY 226.50 BOOTS (X1), CANVAS HT (X1) INV KE925457 27/08/2015 WORK CLOBBER STAFF UNIFORMS - SHORTS (X2) M UPTON 94.00 INV KE925541 28/08/2015 WORK CLOBBER STAFF UNIFORMS - JEANS(X4) & SAFETY BOOTS(X1) (J TOPLISS) 396.00 EFT40363 10/09/2015 YMCA OF PERTH INC (SJ REC CNTR) 220.00 INV SISERP1582 31/07/2015 YMCA OF PERTH INC (SJ REC CNTR) KIDSPORT VOUCHER - (T TUCKER) YMCA 220.00 EFT40364 10/09/2015 CANON FINANCE AUSTRALIA PTY LTD 253.00 INV SEP15 09/09/2015 CANON FINANCE AUSTRALIA PTY LTD SEPTEMBER 2015 - RENTAL OF 1 X CANON PRINTER IRADVC5240 - 253.00 CONTRACT #IW80000139 EFT40365 15/09/2015 SECURE PAY 251.37 INV 376621 31/08/2015 SECURE PAY CAMTECH WEB & IVR TRANSACTION FEE - AUGUST 2015 251.37 EFT40366 17/09/2015 3CSDRI 386.91 INV 4 08/09/2015 3CSDRI ADULT LEARNERS WEEK EVENT - COFFEE VAN FOR 8/9/15 386.91 EFT40367 17/09/2015 101 RESIDENTIAL 2,000.00 INV TFOOTAUG13 10/09/2015 101 RESIDENTIALREFUND - SECURITY DEPOSIT/PAID REC #104457 BA14/511 L246 1,000.00 MERCURY TCE, BYFORD - 101 RESIDIENTIAL

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INV TFOOTAUG13 10/09/2015 101 RESIDENTIALREFUND - SECURITY DEPOSIT/PAID REC # 104545 BA14/493 L20 1,000.00 SANSIMEON BLVD, BYFORD - 101 RESIDENTIAL EFT40368 17/09/2015 ALLERDING & ASSOCIATES CONSULTANCY SERVICE - 1/6/15 TO 31/7/15 LOT 87 (#848) SOUTH 4,762.50 WESTERN HIGHWAY, BYFORD SER BLY DA-334 25/08/2015 ALLERDING & ASSOCIATES CONSULTANCY SERVICE - 1/6/15 TO 31/7/15 LOT 87 (#848) SOUTH 2,371.49 WESTERN HIGHWAY, BYFORD SER KIN DA-335 15/08/2015 ALLERDING & ASSOCIATES CONSULTANCY SERVICES - 1/11/14 TO 31/7/15 KING RD 1,328.18 EXTRACTIVE INDUSTRY SER AMDGE-323 25/08/2015 ALLERDING & ASSOCIATES CONSULTANCY SERVICES - 1/5/15 TO 31/7/15 AMENDMENT 180 & 1,062.83 183 TPS 2 EFT40369 17/09/2015 ALLFLOW INDUSTRIAL 2,324.91 INV AS-16139 25/08/2015 ALLFLOW INDUSTRIAL WORKSHOP WASHBAY - 11/8/15 SERVICE & REPAIR FILTRATION 2,324.91 EFT40370 17/09/2015 ALLCALM INVESTMENTS PTY LTD 13,257.20 INV A477 05/09/2015 ALLCALM INVESTMENTS PTY LTD DUCK POND & UTLEY RDS - ROAD SHOULDER MAINT 25/8/15 TO 9,968.20 4/9/15 TIPPER TRUCK HIRE (X2) INV A479 11/09/2015 ALLCALM INVESTMENTS PTY LTD SHOULDER MAINTENANCE ON UTLEY RD - 6 WHEEL TIPPER (X2) 3,289.00 TO CART ROAD BASE EFT40371 17/09/2015 AQUENTA CONSULTING PTY LTD 3,190.00 INV 215439 28/08/2015 AQUENTA CONSULTING PTY LTD QUANTITY SURVEYOR -REVIEW OF COST ESTIMATES FROM DCP 3,190.00 REPORT 2 FOR DCP REPORT 3 EFT40372 17/09/2015 AUSTRALIA POST 2,406.23 INV 1004471928 03/09/2015 AUSTRALIA POST AUG15 - POSTAGE CHARGES 2,406.23 EFT40373 17/09/2015 BARNES EXCAVATIONS 2,993.90 INV ZB5780086 14/09/2015 BARNES EXCAVATIONS SJ29, SJ905, SJ902, SJ5481, - VEHICLE REPAIRS & SERVICE (LABOUR ONLY) 753.90 INV ZB5780085 14/09/2015 BARNES EXCAVATIONS 1TEX896, 1DSV702, SJ10059, SJ6205, MULCHER & CHAINSAW - 2,240.00 SERVICE & REPAIRS (LABOUR ONLY)

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EFT40374 17/09/2015 BENARA NURSERIES 1,032.13 INV 275359 28/08/2015 BENARA NURSERIES STREET GARDENS - VARIOUS SHRUBS/PLANTS 966.68 INV 277780 10/09/2015 BENARA NURSERIES BYFORD WEST - 90L (X1) AGONIS - FOR #11 CARELIAN LINK 65.45 EFT40375 17/09/2015 BOC LIMITED 58.29 INV 5002237479 31/08/2015 BOC LIMITED WORKSHOP FORK LIFT - 27/8/15 GAS BOTTLE 58.29 EFT40376 17/09/2015 BUNNINGS GROUP LIMITED 1,252.38 I 2432/00139210 18/08/2015 BUNNINGS GROUP LIMITED LIBRARY - SAFETY CONES(X4),SET FAIRY LIGHTS,TROLLEY(X1), 291.06 FOAM FLOORING, BATTERY TEALIGHTS I 2432/01412149 19/08/2015 BUNNINGS GROUP LIMITED ADMIN & LIBRARY GARDENS - TREATED PINE SLEEPERS 654.61 VARIOUS & GALV NAILS I 2432/01413417 27/08/2015 BUNNINGS GROUP LIMITED WORKSHOP CONSUMABLES - HOSE REEL / SCREWS / DRILL BITS / 233.88 VOLTAGE TESTER / WATER CONT I 2163/01627014 11/08/2015 BUNNINGS GROUP LIMITED LIBRARY - HARDWARE CONSUMABLES FOR BOOK CUBBY 72.83 EFT40377 17/09/2015 BYFORD BAPTIST CHURCH PLAYGROUP 1,089.85 INV 2015-09-10 10/09/2015 BYFORD BAPTIST CHURCH PLAYGROUP COMMUNITY FUNDING PROGRAM 2015/2016 - BYF BAPTIST 1,089.85 PLAYGROUP NEW DESKS, CHAIRS & CARPET EFT40378 17/09/2015 BYFORD VOLUNTEER FIRE BRIGADE 21.85 INV AR15/1917 14/09/2015 BYFORD VOLUNTEER FIRE BRIGADE REIMBURSMENT - AUG15 BYFORD FIRE BRIGADE CONSUMABLES 21.85 EFT40379 17/09/2015 CABLE LOCATES & CONSULTING 687.50 INV 5719 07/07/2015 CABLE LOCATES & CONSULTING JARRAHDALE & BUCKLAND RD - CABLE LOCATION SERVICES 687.50 FIREBREAKS EFT40380 17/09/2015 CITY OF ARMADALE 50.00 INV 29140 26/08/2015 CITY OF ARMADALE PRINTING/RESKIN - PULL UP BANNER FOR WRITE ALONG THE 50.00 HIGHWAY (NANOWRIMO) EFT40381 17/09/2015 CITY OF MELVILLE 11.00

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INV 110815 11/08/2015 CITY OF MELVILLE LIBRARY - LOST BOOK (UKULELE MAGIC BOOK 1 BY IAN LAWRANCE) 11.00 EFT40382 17/09/2015 CLEAN INDUSTRY ENVIONMENTAL 2,221.01 SOLUTIONS (CLEANSWEEP) INV 19968 17/08/2015 CLEAN INDUSTRY ENVIONMENTAL STREET SWEEPING - 14/8/15 SWEEPER & OPERATOR (MUNDIJONG 1,144.77 SOLUTIONS (CLEANSWEEP) TOWN SITE) INV 20047 28/08/2015 CLEAN INDUSTRY ENVIONMENTAL STREET SWEEPING - 27/8/15 OPERATOR & TRUCK FOR 1,076.24 SOLUTIONS (CLEANSWEEP) MUNDIJONG EFT40383 17/09/2015 TOLL IPEC PTY LTD (COURIER) 515.32 INV 0230 04/09/2015 TOLL IPEC PTY LTD (COURIER) COURIER SERVICES - 28/8/15 TO 31/8/15 515.32 EFT40384 17/09/2015 DEPARTMENT OF CULTURE & THE ARTS 463.10 INV RI010269 21/08/2015 DEPARTMENT OF CULTURE & THE ARTS RECOVERIES OF LOST & DAMAGED BOOKS - 31/8/15 463.10 EFT40385 17/09/2015 DISTRICT REFRIG & AIR CON 1,133.69 INV 14309 31/08/2015 DISTRICT REFRIG & AIR CON AIRCONDITIONING MAINTENANCE - AUGUST 2015 1,133.69 EFT40386 17/09/2015 ECONOMIC DEVELOPMENT AUSTRALIA 5,500.00 INV 3499 09/09/2015 ECONOMIC DEVELOPMENT AUSTRALIA LOCAL GOVERNMENT CONTRIBUTION - ECONOMIC 5,500.00 DEVELOPMENT STRATEGY & INFRASTRUCTURE. EFT40387 17/09/2015 ECOWATER SERVICES PTY LTD 282.95 INV F0391 21/08/2015 ECOWATER SERVICES PTY LTD SERPENTINE TOILETS (PONY CLUB) - C60 QUARTERLY SERVICE 282.95 MAINT & PARTS EFT40388 17/09/2015 FIONA FERNS 22.25 INV IN15/18053 31/08/2015 FIONA FERNS REFUND - DOG REGISTRATION (DECEASED) F FERNS 22.25 EFT40389 17/09/2015 BYFORD TYRE SERVICE 5,760.00 INV 40813 31/08/2015 BYFORD TYRE SERVICE REPALCEMENT WHELL BARROW TYRES FOR SES 30.00 INV 40817 31/08/2015 BYFORD TYRE SERVICE SJ913, SJ902, SJ934, SJ921 & SJ905 - TYRES FOR STOCK IN PREP FOR 3,960.00 FIRE SEASON

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INV 40746 25/08/2015 BYFORD TYRE SERVICE SJ20 - 11R 22.5 STEER TYRES(X2) AND TYRE REPAIR 1,170.00 INV 40639 14/08/2015 BYFORD TYRE SERVICE SJ30 - TYRES 600.00 EFT40390 17/09/2015 FOCUS NETWORKS 11,156.61 INV 5572 27/08/2015 FOCUS NETWORKS MANAGED RECOVERY SERVICES - SEPTEMBER 2015 3,815.90 INV 5491 21/08/2015 FOCUS NETWORKS PRINTER - HP LASERJET PRO M177FW (X1)COLOUR MULTIFUNCT 385.96 INV 5563 27/08/2015 FOCUS NETWORKS EMAIL PROTECTION SERVICES - SEPTEMBER 2015 561.00 INV 5578 28/08/2015 FOCUS NETWORKS IT SUPPORT & SERVICES - AUGUST 2015 6,393.75 EFT40391 17/09/2015 FORESTVALE TREES PTY LTD 412.50 INV 10767 21/08/2015 FORESTVALE TREES PTY LTD THE GLADES - EUCALYPTUS RUDOS TREES (X5) 35L 412.50 EFT40392 17/09/2015 FPA AUSTRALIA 2,500.00 INV V04206 24/08/2015 FPA AUSTRALIA STAFF TRAINING - (D KANE) BUSHFIRE ATTACK LEVEL ASSESSOR 2,500.00 EFT40393 17/09/2015 HANSON CONSTRUCTION PTY LTD 4,039.32 INV 69259477 06/08/2015 HANSON CONSTRUCTION PTY LTD BITUMEN REPAIRS & MAINT - 5/8/15 5MM GRANITE (11.68TONNE) 452.89 INV 69267871 11/08/2015 HANSON CONSTRUCTION PTY LTD BITUMEN REPAIRS & MAINT - 10 & 11/8/15 5MM GRANITE (6.52 & 513.38 6.72TONNE) INV 69271559 13/08/2015 HANSON CONSTRUCTION PTY LTD BITUMEN REPAIRS & MAINT - 12 & 13/8/15 5MM GRANITE (6.52 & 703.37 11.62TONNE) INV 69285425 20/08/2015 HANSON CONSTRUCTION PTY LTD BITUMEN REPAIRS & MAINT - 19/8/15 5MM GRANITE (23.62TONNE) 915.86 INV 69291698 23/08/2015 HANSON CONSTRUCTION PTY LTD BITUMEN REPAIRS & MAINT - 21/8/15 5MM GRANITE (11.9TONNE) 114.53 INV 69304368 31/08/2015 HANSON CONSTRUCTION PTY LTD BITUMEN REPAIRS & MAINT - 28/8/15 5MM GRANITE (23.44TONNE) 908.89 INV 69248772 31/07/2015 HANSON CONSTRUCTION PTY LTD DEPOT STOCK PILE - 30/7/15 5 MIL ROAD BASE (11.10) 430.40 EFT40394 17/09/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 30.08.15 ( K EMMONS) BUILD 3,091.73 INV 5424188 07/09/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 6/9/15 (N THOMPSON) EXEC 1,454.71 INV 5417941 02/09/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 30.08.15 ( K EMMONS) BUILD 1,637.02 EFT40395 17/09/2015 HORT WEST INDUSTRIES PTY TLD 35,200.00 INV 2562 08/09/2015 HORT WEST INDUSTRIES PTY TLD KARDAN BOULEVARD RESERVE EAST & WEST MUC FOR AUG15 2,200.00

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INV 2563 08/09/2015 HORT WEST INDUSTRIES PTY TLD HUGGINS RD RES – AUG15 FILTRATION POND MAINT/SERV 550.00 INV 2564 08/09/2015 HORT WEST INDUSTRIES PTY TLD THATCHER RD MUC AND BRIDAL TRAIL MAINT FOR AUG15 4,950.00 INV 2565 08/09/2015 HORT WEST INDUSTRIES PTY TLD SANSIMEON RES - FILTRATION POND MAINT/SERV AUG15 2,475.00 INV 2566 08/09/2015 HORT WEST INDUSTRIES PTY TLD DAGOSTINO RES - FILTRATION POND MAINT/SERV AUG15 2,475.00 INV 2567 08/09/2015 HORT WEST INDUSTRIES PTY TLD WOOLANDRA DR RES - FILTRATION POND MAINT/SERV AUG15 2,475.00 INV 2568 08/09/2015 HORT WEST INDUSTRIES PTY TLD PERCYS PLACE RES - FILTRATION POND MAINT/SERV AUG15 2,475.00 INV 2555 08/09/2015 HORT WEST INDUSTRIES PTY TLD WOOLANDRA DR RESERVE - FILTRATION POND MAINT JUL15 2,475.00 INV 2556 08/09/2015 HORT WEST INDUSTRIES PTY TLD HUGGINS ROAD - FILTRATION POND MAINT/SERV JUL15 550.00 INV 2557 08/09/2015 HORT WEST INDUSTRIES PTY TLD SANSIMOEN RES - FILTRATION POND MAINT/SERV JUL15 2,475.00 INV 2558 08/09/2015 HORT WEST INDUSTRIES PTY TLD MUC THATCHER ROAD & BRIDAL TRAIL MAINT JUL15 4,950.00 INV 2559 08/09/2015 HORT WEST INDUSTRIES PTY TLD DAGOSTINO RES - FILTRATION POND MAINT/SERV JUL15 2,475.00 INV 2560 08/09/2015 HORT WEST INDUSTRIES PTY TLD KARDAN BOULEVARD RESERVE EAST & WEST MUC – JUL15 2,200.00 INV 2561 08/09/2015 HORT WEST INDUSTRIES PTY TLD MEAD STREET RESERVE - FILTRATION POND MAINT/SERV JUL15 2,475.00 EFT40396 17/09/2015 IT VISION AUSTRALIA PTY TLD 550.00 INV 25741 31/08/2015 IT VISION AUSTRALIA PTY TLD CONSULTANCY - INFRASTRUCTURE FAIR VALUE REVIEW 550.00 (UPLOAD OF NEW ASSETS CREATED) EFT40397 17/09/2015 JACOBS GROUP AUSTRALIA PTY TLD 54,699.71 I IW051200.017 15/07/2015 JACOBS GROUP AUSTRALIA PTY TLD ABERNETHY RD DUPLICATION - PIPED DRAINAGE DESIGN VO 5 16,552.90 (REFER PO 73086) I IW051200.018 15/07/2015 JACOBS GROUP AUSTRALIA PTY TLD ABERNETHY RD - PAVEMENT CONDITION ASSESSMENT SURVEY 38,146.81 & DESIGN VARIATION 7/ PC1 EFT40398 17/09/2015 JARRAHDALE GENERAL STORE 707.50 INV 174 03/09/2015 JARRAHDALE GENERAL STORE CATERING - 1/9/15 CITISENSHIP CEREMONY 400.00 INV 176 03/09/2015 JARRAHDALE GENERAL STORE CATERING - 7/9/15 POLICY CONCEPT MEETING 307.50 EFT40399 17/09/2015 SONIC HEALTH PLUS PTY LTD 214.50 INV 906986 04/09/2015 SONIC HEALTH PLUS PTY LTD PRE-EMPLOYMENT MEDICAL - 3/9/15 (S CLARK) 214.50 EFT40400 17/09/2015 LANDGATE 2,471.21

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INV 57436498 02/07/2015 LANDGATE SLIP NON COMMERCIAL SUBSCRIB & LICENCE MANAGEMENT FEE 2,471.21 EFT40401 17/09/2015 RICOH AUSTRALIA PTY LTD 25.98 INV 10416267 21/08/2015 RICOH AUSTRALIA PTY LTD COPIER CHARGES - AUG 15 OAKFORD STATION 25.98 EFT40402 17/09/2015 WEST AUSTRALIAN LANDFILL SERVICES 41,733.05 INV 10484871 31/08/2015 WEST AUSTRALIAN LANDFILL SERVICES WASTE DISPOSAL LANDFILL LEVY - AUGUST 2015 41,733.05 EFT40403 17/09/2015 MARKETFORCE 421.66 INV 1196 28/08/2015 MARKETFORCE ADVERTISING BULK CARTAGE TENDER 421.66 EFT40404 17/09/2015 MARDELLA LADIES CLUB 700.00 INV AR15/1918 14/09/2015 MARDELLA LADIES CLUB DONATION - MARDELLA LADIES CLUB HALL RATES 700.00 EFT40405 17/09/2015 MAYDAY EARTHMOVING 23,298.51 INV 62241 04/08/2015 MAYDAY EARTHMOVING ELLIOT RD - HIRE TRUCKS (X5) FOR SHOULDER WORKS 23,298.51 EFT40406 17/09/2015 MCLEODS BARRISTERS & SOLICITORS 10,231.75 INV 88296 31/08/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 37829 - EVANGEL CHRISTIAN FELLOWSHIP 791.18 INV 88234 31/08/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 37051 - CROFT, RK PLANNING PROSECUTION 2,661.63 INV 88038 27/08/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 34079 - SAT MATTER: DR 228 OF 2013 BIO 6,778.94 EFT40407 17/09/2015 MULDER KAMPMAN DESIGN 10,000.00 INV INV-001180 02/09/2015 MULDER KAMPMAN DESIGN BYFORD COUNTRY CLUB - ARCHITECTUAL SERVICES FOR 10,000.00 REDESIGN (PART PAYMENT 2) EFT40408 17/09/2015 WA LOCAL GOVERNMENT ASSOCIATION 3,080.00 INV I3055715 14/08/2015 WA LOCAL GOVERNMENT ASSOCIATION REGISTRATION - 2015 WA LOCAL GOV CONVENTION (CR S HAWKINS) 1,618.00 INV I3056333 19/08/2015 WA LOCAL GOVERNMENT ASSOCIATION STAFF TRAINING - 7/8/15 (L SIMPSON) HR SEMINAR 250.00 INV I3056332 19/08/2015 WA LOCAL GOVERNMENT ASSOCIATION STAFF TRAINING - 7/8/15 (H ATKINSON) HR SEMINAR 250.00 INV I3056411 27/08/2015 WA LOCAL GOVERNMENT ASSOCIATION STAFF TRAINING - 16 & 17/11/15 (M GASCHK) WALGA POLICY DEVEL 935.00 INV I3056370 20/08/2015 WA LOCAL GOVERNMENT ASSOCIATION PARKING - 6/8/15 WALGA TRAINING CONVENTION CENTRE 27.00 EFT40409 17/09/2015 MUNDIJONG IGA STORE & DELI 1,770.41

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INV AUG15 31/08/2015 MUNDIJONG IGA STORE & DELI AUG15 - VARIOUS CONSUMABLES PURCHASED 1,770.41 EFT40410 17/09/2015 MUNICIPAL ASSOCIATION OF VICTORIA 990.00 I 23781-D0N1M2 31/08/2015 MUNICIPAL ASSOCIATION OF VICTORIA 2015 NATIONAL LOCAL GOV HUMAN RESOURCES CONFERENCE - 990.00 11 TO 13/11/15 (L SIMPSON) EFT40411 17/09/2015 AUSTRALIAN NATIVE NURSERIES 4,179.56 INV 1476 08/09/2015 AUSTRALIAN NATIVE NURSERIES FREE VERGE PLANTS SCHEME - MIXED TUBESTOCK (X2714) 4,179.56 EFT40412 17/09/2015 OFFICE TOOLS OPD 405.42 INV 462201 17/08/2015 OFFICE TOOLS OPD ASSORTED STATIONERY – AUG15 375.28 INV 462847 20/08/2015 OFFICE TOOLS OPD ASSORTED STATIONERY – AUG15 139.76 INV 18697 24/08/2015 OFFICE TOOLS OPD REFUND - PROTECTOR SHEETS A3 REFER INV 462201 -109.62 EFT40413 17/09/2015 PARKER. ANNE LOUISE 265.92 INV A333579 16/09/2015 PARKER. ANNE LOUISE Rates refund for assessment A333579 2 DALLEY STREET BYFORD WA 265.92 EFT40414 17/09/2015 P & H ZIMDAHL 3,734.50 INV 1947 03/09/2015 P & H ZIMDAHL BRIGGS PARK PAVILLION - REPAIR VANDALISED PIPE/TAP 154.00 INV 1950 07/09/2015 P & H ZIMDAHL SERP TENNIS CLUB TOILETS - REMOVE ROOTS/BLOCKED DRAINS 247.50 INV 1948 01/09/2015 P & H ZIMDAHL JARRAHDALE TENNIS COURTS - EMERGENCY PLUMBING WORKS 3,333.00 SEWAGE SPILL/FLOODING EFT40415 17/09/2015 PLANNING INSTITUTE AUSTRALIA 325.00 INV 55492 28/08/2015 PLANNING INSTITUTE AUSTRALIA STAFF TRAINING - 2/9/15 REGISTRATION FEES LOCAL GOV 325.00 PLANNING SCHEME REGULATIONS EFT40416 17/09/2015 2015 PLANET FOOTPRINT PTY LTD 5,896.00 INV 2701 03/09/2015 2015 PLANET FOOTPRINT PTY LTD SWITCH YOUR THINKING PROJECT - EMISSIONS REPORT 5,896.00 MODULE SERVICE FOR 2015/2016 EFT40417 17/09/2015 PLANNING INSTITUTE OF AUSTRALIA 660.00 INV ED0822 20/08/2015 PLANNING INSTITUTE OF AUSTRALIA ADVERTISING - 20/8/15 (STAT PLANNING OFFCIER) PIA WEBSITE 330.00

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INV 54134 09/07/2015 PLANNING INSTITUTE OF AUSTRALIA ADVERTISING - 9/7/15 (STRAT PLANNING OFFICER) PIA WEBSITE 330.00 EFT40418 17/09/2015 POWERCARE (WA) PTY LTD 871.34 INV 18561 31/08/2015 POWERCARE (WA) PTY LTD MUNDIJONG SKATE PARK - NEW WIRELESS ACCESS POINT MOUNTED 871.34 EFT40419 17/09/2015 RAO, KOYA RAGHAVENDRA 700.00 INV THALL 15/09/2015 RAO, KOYA RAGHAVENDRA REFUND - SECURITY DEPOSIT/PAID REC #118999 BYFORD HALL 700.00 BOND REFUND – R RAO.KOYA EFT40420 17/09/2015 RPS AUSTRALIA EAST PTY LTD - 18,759.40 INV SI0108103 28/08/2015 RPS AUSTRALIA EAST PTY LTD ABERNETHY RD, BYFORD - GRANT FUNDING APPLICATION - 17,274.40 NATIONAL STRONGER REGIONS FUND (2) INV SI0108106 28/08/2015 RPS AUSTRALIA EAST PTY LTD BYFORD ABERNETHY RD FUNDING APP - SOUTHERN 1,485.00 INVESTMENT FUND PROJECT BRIEF EFT40421 17/09/2015 SERPENTINE JARRAHDALE COMMUNITY 1,200.00 RESOURCE CENTRE INV THALL 15/09/2015 SERPENTINE JARRAHDALE COMMUNITY REFUND - SECURITY DEPOSIT/PAID REC #114997 BRIGGS PARK 1,200.00 RESOURCE CENTRE PAVILLION HALL HIRE BOND REFUND - SJ COMMUNITY EFT40422 17/09/2015 SERPENTINE JARRAHDALE MEN'S SHED 1,091.10 INV 7 07/09/2015 SERPENTINE JARRAHDALE MEN'S SHED COMMUNITY FUNDING PROGRAM 2015/2016 - MENS SHED 1,091.10 BANNER, A-FRAME & VEHICLE SIGN EFT40423 17/09/2015 LIONS CLUB OF SERP/JARR 1,000.00 INV AR15/1911 11/09/2015 LIONS CLUB OF SERP/JARR DONATION - SJ LIONS CLUB COUNTRY FAIR & LOG CHOP EVENT 1,000.00 EFT40424 17/09/2015 SJ RURAL SUPPLIES 965.86 INV AUG15 31/08/2015 SJ RURAL SUPPLIES HARDWARE CONSUMABLES - AUGUST 2015 965.86 EFT40425 17/09/2015 SPP CONSULTING (WA) PTY LTD 4,021.00 INV 04/1516 05/09/2015 SPP CONSULTING (WA) PTY LTD CONSULTANCY - JULY & AUG15 DEVELOPER CONTRIBUTIONS , 4,021.00 EFT40426 17/09/2015 STARDATA PTY LTD 1,443.75

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INV 72263 19/08/2015 STARDATA PTY LTD PHONE SETUP & SUPPORT FOR AA RECORDINGS, REMOTE 1,443.75 MOVES, ADDS & CHANGES EFT40427 17/09/2015 TELSTRA DCR&M 3,006.66 I DA-PM274579 15/09/2015 TELSTRA DCR&M L203 WATKINS ROAD MUNDIJONG - TESTRA PROPERTY DAMAGE 3,006.66 EFT40428 17/09/2015 TRANSPACIFIC INDUSTRIES 735.90 INV 711149 31/08/2015 TRANSPACIFIC INDUSTRIES MONTHLY CHARGES TURBOWASH TW2 / ENVIROMENTAL & 735.90 COMPLIANCE FEE - AUGUST 2015 EFT40429 17/09/2015 WA BLUEMETAL 11,213.48 INV BY7366/03 31/08/2015 WA BLUEMETAL DUCKPOND RD SHOULDER MAINT - 25 TO 27/8/15 EX-PIT ROAD 5,383.44 BASE (402.14TONNE) INV BY7366/01 31/08/2015 WA BLUEMETAL REESHEETING PARSONS RD - 3 TO 19/8/15 EX-PIT ROAD BASE 5,830.04 (435.50TONNE) EFT40430 17/09/2015 WADE SIDEBOTTOM 4,152.50 INV 008 07/09/2015 WADE SIDEBOTTOM SJ22 - REWIRE WATER SKID & UPGRADE IGNITION SYSTEM ON 2,392.50 WATER TRUCK INV 009 07/09/2015 WADE SIDEBOTTOM SJ136, SJ903, SJ10059, SJ10090,S12 & ROLLER - VEHICLE MAINT & REP 1,760.00 EFT40431 17/09/2015 WA LIMESTONE CO 22,965.53 INV MI7352/01 31/08/2015 WA LIMESTONE CO ELLIOTT RD SHOULDERS - 4 TO 12/8/15 75MM LIMESTONE (2273.46T) 22,965.53 EFT40432 17/09/2015 WA RANGERS ASSOCIATION 1,040.00 INV F20190 24/08/2015 WA RANGERS ASSOCIATION STAFF TRAINING - 23&24/09/15 RANGERS CONFERENCE 2015 (A 1,040.00 PRYER & M GASCHK) EFT40433 17/09/2015 WEBSITE WEED & PEST CONTROL 176.00 INV 3984 29/08/2015 WEBSITE WEED & PEST CONTROL LAMPITER RD - SPRAYING OF VERGES & DRAINS 176.00 EFT40434 17/09/2015 WESTBOOKS 212.07 INV 272654 03/09/2015 WESTBOOKS MAGGIE DENT BOOKS ORDER - SEPT 15 FOR UPCOMING EVENT 212.07

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EFT40435 17/09/2015 YMCA OF PERTH INC (SJ REC CNTR) 540.00 INV SISERP1602 31/08/2015 YMCA OF PERTH INC (SJ REC CNTR) GROUP FITNESS TRAINING - AUGUST 2015 540.00 EFT40436 17/09/2015 ZANTHORREA NURSERY 964.70 INV 345997 31/08/2015 ZANTHORREA NURSERY BYFORD CENTRAL ROUNDABOUT - GARDENS PLANT 964.70 REPLACEMENTS (X66 NATIVE SPECIES) EFT40437 17/09/2015 TELSTRA CORPORATION 13,358.66 I P005097970-1 01/09/2015 TELSTRA CORPORATION TELEPHONE CHARGES - LANDLINE TO 24/8/15 13,358.66 EFT40438 17/09/2015 CANON FINANCE AUSTRALIA PTY LTD 1,699.34 INV SEP15 18/09/2015 CANON FINANCE AUSTRALIA PTY LTD SEPT 2015 - RENTAL PRINTERS IRADVC 5240(X4) , IRADVC 1,699.34 7260(X1) (CONTRACT #IW80000128) EFT40439 21/09/2015 CALTEX AUSTRALIA PETROLEUM P/L 29,852.28 INV 9416753269 07/08/2015 CALTEX AUSTRALIA PETROLEUM P/L DEPOT - EXTRA LOW SULFUR DIESEL (7398LITRES) 9,172.12 INV 9416806008 25/08/2015 CALTEX AUSTRALIA PETROLEUM P/L DEPOT - EXTRA LOW SULPHUR DIESEL (X9000 LITRES) 11,399.91 INV AUG15 31/08/2015 CALTEX AUSTRALIA PETROLEUM P/L AUG15 - FUEL USAGE CORPORATE CARDS 9,280.25 EFT40440 21/09/2015 ANZ CARDS 7,463.41 INV AUG15 06/09/2015 ANZ CARDS ANZ CORPORATE CARD STATEMENT - AUGUST 2015 (TRIM 7,463.41 IN15/19076) EFT40441 24/09/2015 VODAFONE HUTCHINSON AUSTRALIA 1,264.08 INV 11073643 11/09/2015 VODAFONE HUTCHINSON AUSTRALIA MESSAGING NETWORK FEES - 1/9/15 TO 30/9/15 1,264.08 EFT40442 24/09/2015 AUSTRALIAN SERVICES UNION 51.60 I DEDUCTION 25/09/2015 AUSTRALIAN SERVICES UNION Payroll deductions 51.60 EFT40443 24/09/2015 LGRCEU 369.00 I DEDUCTION 25/09/2015 LGRCEU Payroll deductions 369.00 EFT40444 24/09/2015 SHIRE OF SERPENTINE-JARRAHDALE 290.02 I DEDUCTION 25/09/2015 SHIRE OF SERPENTINE-JARRAHDALE Payroll deductions 22.80

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I DEDUCTION 25/09/2015 SHIRE OF SERPENTINE-JARRAHDALE Payroll deductions 267.22 EFT40445 24/09/2015 ASSURED CERTIFICATION SERVICES 822.13 INV ACS03781 07/09/2015 ASSURED CERTIFICATION SERVICES CONSULTANCY - BUILDING APPLICATION APPROVALS (AUG15) 822.13 EFT40446 24/09/2015 AUSTRALIAN TAXATION OFFICE 75,789.00 INV SEP15.2 24/09/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 25.09.2015 - LC & SJ COMM RESOURCE -1,988.00 I DEDUCTION 25/09/2015 AUSTRALIAN TAXATION OFFICE Payroll deductions 76,922.00 I DEDUCTION 25/09/2015 AUSTRALIAN TAXATION OFFICE Payroll deductions 855.00 EFT40447 24/09/2015 AUSSIE PRINTS 478.50 INV 1064 15/09/2015 AUSSIE PRINTS STAFF TRAINING - T SHIRT PRINT & DESIGN OPERATIONS 478.50 HEALTH, SAFETY & WELLBEING SHIRTS (X48) EFT40448 24/09/2015 AUSSIE HQ PTY TLD (T/A UBER GLOBAL) 1,000.70 INV 352315 17/09/2015 AUSSIE HQ PTY TLD (T/A UBER GLOBAL) SERVER MAINTENANCE - OCTOBER 2015 1,000.70 EFT40449 24/09/2015 AVELING HOMES 4,000.00 I TFOOTAUG13 18/09/2015 AVELING HOMES REFUND - SECURITY DEPOSIT/PAID REC #105310 BA14/710 L104 1,000.00 MAKYBE BLVD, BYFORD - AVELING HOMES I TFOOTAUG13 18/09/2015 AVELING HOMES REFUND - SECURITY DEPOSIT/PAID REC #105032 BA14/653 L1850 1,000.00 SHACKLETON TCE, BYFORD - AVELING HOMES I TFOOTAUG13 18/09/2015 AVELING HOMES REFUND - SECURITY DEPOSIT/PAID REC #105124 BA14/676 L107 1,000.00 MAKYBE BLVD, BYFORD - AVELING HOMES I TFOOTAUG13 18/09/2015 AVELING HOMES REFUND - SECURITY DEPOSIT/PAID REC #102265 BA14/115 L454 1,000.00 FAWCETT RD, BYFORD - AVELING HOMES EFT40450 24/09/2015 COUNCILLOR BARRY URBAN 1,622.08 INV SEP15 24/09/2015 COUNCILLOR BARRY URBAN SEPT 2015 - CR B URBAN SITTING FEE & ICT ALLOWANCE 1,622.08 EFT40451 24/09/2015 BEAVER TRAFFIC MANAGEMENT 649.69 INV INV-0606 01/09/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC MANAGEMENT - 27/8/15 LINE MARKING WORKS ON 649.69 WATKINS & KARGOTICH RDS

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EFT40452 24/09/2015 BORAL CONSTRUCTION MATERIALS 1,142.63 INV WC11393882 03/09/2015 BORAL CONSTRUCTION MATERIALS FOOTPATH MIX - MARY STREET 1,142.63 EFT40453 24/09/2015 COUNCILLOR BRUCE MOORE 1,622.08 INV SEP15 24/09/2015 COUNCILLOR BRUCE MOORE SEPT 2015 - CR B MOORE SITTING FEE & ICT ALLOWANCE 1,622.08 EFT40454 24/09/2015 BYFORD PROGRESS ASSOCIATION 639.00 INV IN15/19712 21/09/2015 BYFORD PROGRESS ASSOCIATION RURAL ROADSIDE RUBBISH COLLECTION - SEP/OCT 159.00 (53BAGS)NORMAN RD, SW HWY & SOLDIER RD INV IN15/19710 21/09/2015 BYFORD PROGRESS ASSOCIATION RURAL ROADSIDE RUBBISH COLLECTION - AUG/SEP 480.00 SOLDIER,ABERNETHY & MUNI RDS (160 BAGS) EFT40455 24/09/2015 BYFORD BAPTIST CHURCH 770.00 INV 070915 07/09/2015 BYFORD BAPTIST CHURCH CATERING - 25/4/15 MORNING TEA AT ANZAC DAY CELEBRATIONS 770.00 EFT40456 24/09/2015 BYFORD GLADES RESIDENTS ASSOC 63.00 INV IN15/19442 15/09/2015 BYFORD GLADES RESIDENTS ASSOC RURAL ROADSIDE RUBBISH COLLECTION - 15/9/15 (21BAGS) 63.00 VETERANS DR, DOLEY & ALLISON RDS EFT40457 24/09/2015 CABLE LOCATES & CONSULTING 929.23 INV 5895 10/09/2015 CABLE LOCATES & CONSULTING ALEXANDER ROAD - MARRI GROVE SCHOOL - LOCATE CABLES 929.23 WATER, GAS, POWER & TESLTRA EFT40458 24/09/2015 CHILD SUPPORT AGENCY 51.82 I DEDUCTION 25/09/2015 CHILD SUPPORT AGENCY Payroll deductions 51.82 EFT40459 24/09/2015 COASTLINE MOWERS 2,974.30 INV 9743#1 02/09/2015 COASTLINE MOWERS REPLACEMENT HIGH PRESSURE CLEANER 2,449.00 INV 9744#1 02/09/2015 COASTLINE MOWERS REPLACEMENT STIHL CHAINSAW FOR SUPERVISOR CONST 370.00 INV 9770 07/09/2015 COASTLINE MOWERS P3530 - SERVICE & REPAIR TO STIHL CHAINSAW 155.30 EFT40460 24/09/2015 COOK INDUSTRIAL MINERALS 657.80 INV 106046 11/09/2015 COOK INDUSTRIAL MINERALS PLAISTOWE RESERVE - SAND SUPPLY (WHITE) 657.80

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EFT40461 24/09/2015 CORBY'S SURVEY SERVICES PTY LIMITD 1,100.00 INV 889 11/09/2015 CORBY'S SURVEY SERVICES PTY LIMITD ELLIOTT RD PLAYGROUND, KESYBROOK - TOPOGRAPHICAL 1,100.00 SURVEY EFT40462 24/09/2015 TOLL IPEC PTY LTD (COURIER) 37.70 INV 0231 11/09/2015 TOLL IPEC PTY LTD (COURIER) COURIER SERVICES - 7/9/15 TO 10/9/15 37.70 EFT40463 24/09/2015 CURNOW GROUP PTY LTD 36,007.40 INV 519 14/09/2015 CURNOW GROUP PTY LTD ABERNETHY RD, BYFORD - AUG 15 CLAIM WATER MAIN 5,082.00 RELOCATION WARRINGTON TO BRIGGS RD INV 518 31/08/2015 CURNOW GROUP PTY LTD BYFORD COUNTRY CLUB - RFT 3-14 FORWARD WORKS 30,925.40 COMMUNITY CENTRE L2857 (CLAIM 8) EFT40464 24/09/2015 DOWN UNDER SIGNS 37.40 INV INV-9382 17/09/2015 DOWN UNDER SIGNS STANDARD SAFETY STICKERS "WARNING AREA UNDER CCTV 37.40 SURVEILLANCE (X5) EFT40465 24/09/2015 EASIFLEET 3,999.60 INV SEP15.2 24/09/2015 EASIFLEET GST TOP UP - PE 25.09.2015 201.85 I DEDUCTION 25/09/2015 EASIFLEET Payroll deductions 2,018.54 I DEDUCTION 25/09/2015 EASIFLEET Payroll deductions 1,779.21 EFT40466 24/09/2015 COUNCILLOR KEITH ELLIS 5,355.83 INV SEP15 24/09/2015 COUNCILLOR KEITH ELLIS SEPT 2015 - CR K ELLIS SITTING FEE, PRESIDENT & ICT ALLOW 5,355.83 EFT40467 24/09/2015 COUNCILLOR JOHN ERREN 1,622.08 INV SEP15 24/09/2015 COUNCILLOR JOHN ERREN SEPT 2015 - CR J ERREN SITTING FEE & ICT ALLOWANCE 1,622.08 EFT40468 24/09/2015 FERAL INVASIVE SPECIES ERADICATION 825.00 INV 1092 20/09/2015 FERAL INVASIVE SPECIES ERADICATION TONKIN STREET RESERVE - 14/9/15 TO 16/9/15 FOX CONTROL 825.00 EFT40469 24/09/2015 BYFORD TYRE SERVICE 355.00 INV 40834 02/09/2015 BYFORD TYRE SERVICE SJ21 - REPLACEMENT TYRE FOR MAINT TRUCK & DISPOSAL TYRE 310.00

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INV 40835 02/09/2015 BYFORD TYRE SERVICE SJ10080 - REPLACEMENT TUBE FOR ROLLER TYRE 45.00 EFT40470 24/09/2015 FOCUS NETWORKS 1,390.95 INV 5495 01/09/2015 FOCUS NETWORKS ANTIVIRUS PROJECT PLUS - AUGUST MONTHLY FEE 1,390.95 EFT40471 24/09/2015 COUNCILLOR GARY WILSON 1,622.08 INV SEP15 24/09/2015 COUNCILLOR GARY WILSON SEPT 2015 - CR G WILSON SITTING FEE & ICT ALLOWANCE 1,622.08 EFT40472 24/09/2015 SERPENTINE-JARRAHDALE GIRL GUIDES 1,345.90 INV 140915 14/09/2015 SERPENTINE-JARRAHDALE GIRL GUIDES COMMUNITY FUNDING PROGRAM - FIRE EXTINGUISHERS, 1,345.90 MICROWAVE, STEREO & KITCHEN EQUIP EFT40473 24/09/2015 THE GOOD GUYS 482.00 INV D0710494996 21/09/2015 THE GOOD GUYS REPLACMENT PRINTER & CARTRIDGES FOR ICV 482.00 EFT40474 24/09/2015 GREAT LIVING HOMES (STONEVALE) 1,000.00 I TFOOTAUG13 18/09/2015 GREAT LIVING HOMES (STONEVALE) REFUND - SECURITY DEPOSIT/PAID REC #103740 BA14/339 L7051 1,000.00 WALTERS RD, BYFORD - STONEVALE PTY LTD EFT40475 24/09/2015 COUNCILLOR SANDRA HAWKINS 1,927.80 INV SEP15 24/09/2015 COUNCILLOR SANDRA HAWKINS SEPT 2015 - CR S HAWKINS STIING FEE & ICT ALLOWANCE 1,622.08 INV SEP15.2 24/09/2015 COUNCILLOR SANDRA HAWKINS SEPT 2015(2) - CR S HAWKINS MILEAGE & PARKING REIMBURS 305.72 EFT40476 24/09/2015 HAYS SPECIALIST RECRUITMENT TREMPORARY RECRUITMENT - W/E 13/9/15 (N THOMPSON) EXEC 1,529.61 INV 5441539 16/09/2015 HAYS SPECIALIST RECRUITMENT TREMPORARY RECRUITMENT - W/E 13/9/15 (N THOMPSON) EXEC 1,529.61 EFT40477 24/09/2015 INSITU LANDSCAPE ARCHITECTURE 638.40 INV 005 14/08/2015 INSITU LANDSCAPE ARCHITECTURE CONSULTANCY SERVICES - AUG 15 LANDSCAPE, 638.40 ENVIRONMENTAL & SUSTAINABILITY SUPPORT EFT40478 24/09/2015 JACOBS GROUP AUSTRALIA PTY TLD 2,656.02 I IW51200.014B 04/09/2015 JACOBS GROUP AUSTRALIA PTY TLD VARIATION 3 - 50% RE- DESIGN FOR ABERNETY RD (REFER PO 2,137.56 72393)

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I IW051200.019 04/09/2015 JACOBS GROUP AUSTRALIA PTY TLD VARIATION 4 - SERVICES LOCATION FINAL PAYMENT (REFER 518.46 PO72434) EFT40479 24/09/2015 JARRAHDALE GENERAL STORE 762.50 INV 179 18/09/2015 JARRAHDALE GENERAL STORE CATERING - 21/9/15 POLICY CONCEPT MEETING 322.50 INV 178 18/09/2015 JARRAHDALE GENERAL STORE CATERING - SEPTEMBER CITIZENSHIP CEREMONY 17.09.15 440.00 EFT40480 24/09/2015 COUNCILLOR JOHN KIRKPATRICK 1,622.08 INV SEP15 24/09/2015 COUNCILLOR JOHN KIRKPATRICK SEPT 2015 - CR J KIRKPATRICK SITTING FEE & ICT ALLOWANCE 1,622.08 EFT40481 24/09/2015 JS ROADSIDE PRODUCTS 6,925.60 INV IV00000623 31/08/2015 JS ROADSIDE PRODUCTS WHITE FLEXI GUIDEPOSTS (X200) 6,925.60 EFT40482 24/09/2015 BRANDON KLEIN & SOPHEAP PICH 150.00 INV IN15/19553 21/09/2015 BRANDON KLEIN & SOPHEAP PICH CROSSOVER SUBSIDY - (B KLEIN & S PICH) 20 ORNATA ST, BYFORD 150.00 EFT40483 24/09/2015 LANDGATE 165.00 INV 57887070 17/09/2015 LANDGATE TITLE SEARCHES - ADDITIONS TO GRV (DP77763 / DP404912 / 165.00 DP402581 / DP403873 & DP406117) EFT40484 24/09/2015 LYCOPODIUM ASSET MANAGEMENT 10,596.63 INV 14235 29/08/2015 LYCOPODIUM ASSET MANAGEMENT CONSULTANCY SERVICES - 26/7/15 TO 29/8/15 ASSET 10,596.63 MANAGEMENT SERVICES EFT40485 24/09/2015 MAGIC WHITEBOARD PTY TLD 80.45 INV N11767 23/09/2015 MAGIC WHITEBOARD PTY TLD MAGIC BLACKOUT BLIND - 1 ROLL 80.45 EFT40486 24/09/2015 MNG MCMULLEN NOLAN GROUP P/L 684.20 INV 78267 31/05/2015 MNG MCMULLEN NOLAN GROUP P/L WA PLANNING COMMISION FEE - LOT 15 ABERNETHY RD 684.20 EFT40487 24/09/2015 PALM SPRINGS AUSSIE NATURAL 15.50 SPRING WATER INV 379265 18/09/2015 PALM SPRINGS AUSSIE NATURAL BOTTLED WATER FOR LIBRARY - 18/9/15 (X1) 7.75 SPRING WATER

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INV 379266 18/09/2015 PALM SPRINGS AUSSIE NATURAL BOTTLED WATER FOR ADMINISTRATION OFFICE - 18/9/15 (X1) 7.75 SPRING WATER EFT40488 24/09/2015 PEEL ENGRAVING & RUBBER STAMP CO 100.10 INV 45203 16/09/2015 PEEL ENGRAVING & RUBBER STAMP CO STAFF NAME BADGES - R CASELLA, M GASCHK, H MARUTA, H 100.10 RUSE, N WALKER, G BRIGGS-BRADFORD EFT40489 24/09/2015 PERTHWASTE PTY LTD 190,978.75 INV 163098 31/08/2015 PERTHWASTE PTY LTD REFUSE COLLECTION & BIN REPLACEMENTS - AUGUST 2015 190,978.75 EFT40490 24/09/2015 PERTH YMCA YOUTH SERVICES 4,989.98 INV SI000766 27/07/2015 PERTH YMCA YOUTH SERVICES MANAGEMENT FEE SJ YOUTH SERVICES - JULY 2015 2,494.99 INV SI000783 25/08/2015 PERTH YMCA YOUTH SERVICES MANAGEMENT FEE SJ YOUTH SERVICES - AUGUST 2015 2,494.99 EFT40491 24/09/2015 PRESTIGE CATERING 389.25 INV 17593 15/09/2015 PRESTIGE CATERING CATERING - 14/9/15 OCM DINNER 389.25 EFT40492 24/09/2015 PROTECTOR FIRE SERVICES PTY LTD 8,125.37 INV 201722A 31/08/2015 PROTECTOR FIRE SERVICES PTY LTD CONDUCT 6 MONTHLY SERVICE TO PORTABLE FIRE EQUIPMENT 4,829.49 - BUILDINGS INV 201722B 31/08/2015 PROTECTOR FIRE SERVICES PTY LTD 6 MONTHLY SERVICE TO PORTABLE FIRE EQUIPMENT - 1,919.34 VOLUNTEER FIRE BRIGADES INV 201722C 31/08/2015 PROTECTOR FIRE SERVICES PTY LTD 6 MONTHLY SERVICE TO PORTABLE FIRE EQUIPMENT - 1,376.54 VEHICLES EFT40493 24/09/2015 RAECO 45.60 INV 470061 01/09/2015 RAECO STATIONERY - GENRE LABELS FROM RAECO (5 X 200 LABELS) 45.60 EFT40494 24/09/2015 RDA OAKFORD 22,000.00 INV 2015-029 15/09/2015 RDA OAKFORD COMMUNITY FUNDING PROG - GRANT FOR PAINTING ROOF (RDA 22,000.00 OAKFORD) EFT40495 24/09/2015 REDINK HOMES PTY LTD 3,000.00

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I TFOOTAUG13 18/09/2015 REDINK HOMES PTY LTD REFUND - SECURITY DEPOSIT/PAID REC #104533 BA14/487 L251 1,000.00 MERCURY TCE, BYFORD - REDINK HOMES I TFOOTAUG13 18/09/2015 REDINK HOMES PTY LTD REFUND - SECURITY DEPOSIT/PAID REC #105764 BA14/766 L1633 1,000.00 HORROCKS RD, BYFORD - REDINK HOMES I TFOOTAUG13 18/09/2015 REDINK HOMES PTY LTD REFUND - SECURITY DEPOSIT/PAID REC #104692 BA14/561 L1207 1,000.00 PARTRDIGE BLVD, BYFORD - REDINK HOMES EFT40496 24/09/2015 COUNCILLOR HERBERT JOHN ROSSITER 1,622.08 INV SEP15 24/09/2015 COUNCILLOR HERBERT JOHN ROSSITER SEPT 2015 - CR J ROSSITER SITTING FEE & ICT ALLOWANCE 1,622.08 EFT40497 24/09/2015 COUNCILLOR SAMUEL PIIPPONEN 2,373.12 INV SEP15 24/09/2015 COUNCILLOR SAMUEL PIIPPONEN SEPT 2015 - CR S PIIPPONEN SITTING FEE, DEPUTY PRESIDENT & 2,373.12 ICT ALLOWANCE EFT40498 24/09/2015 SEEK LIMITED 55.00 INV 94099515 15/09/2015 SEEK LIMITED ADVERTISING - 15/9/15 SEEK STANDOUT AD FEATURE - (RECORDS) 55.00 EFT40499 24/09/2015 SIGNARAMA MANDURAH 82.50 INV 6797 14/08/2015 SIGNARAMA MANDURAH LIBRARY - STICKERS FOR THE BOOK CUBBY 82.50 EFT40500 24/09/2015 SJ FOOD & FARM ALLIANCE 416.00 INV TSUND 24/09/2015 SJ FOOD & FARM ALLIANCE REFUND - SECURITY DEPOSIT/PAID REC #119131 REFUND HIRE 416.00 BOND FOR COMMUNITY BUS - SJ FOOD & FARM ALLIANCE EFT40501 24/09/2015 LIONS CLUB OF SERP/JARR 1,085.00 INV 100 03/09/2015 LIONS CLUB OF SERP/JARR SPONSORSHIP - 2015 JARRAHDALE LOG CHOP & SJ COUNTRY FAIR 1,085.00 EFT40502 24/09/2015 SMART HOMES FOR LIVING 1,000.00 I TFOOTAUG13 18/09/2015 SMART HOMES FOR LIVING REFUND - SECURITY DEPOSIT/PAID REC #103496 BA14/266 L338 1,000.00 LARIMAR PDE, BYFORD - SMART HOMES EFT40503 24/09/2015 SNAP PRINTING ROCKINGHAM 33.00 INV F144-67627 10/09/2015 SNAP PRINTING ROCKINGHAM BMX TRACK & ROAD INFRASTRUCTURE - DESIGN/ARTWORK OF 33.00

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ADVERT EXAMINER NEWSPAPERS EFT40504 24/09/2015 SOUTHSIDE MITSUBISHI & 13,298.38 VOLKSWAGON INV K1706-1 14/09/2015 SOUTHSIDE MITSUBISHI & NEW VEHICLE VOLKSWAGEN AMAROK DUAL CAB UTE SJ24 - (M 12,762.95 VOLKSWAGON TYRON) LEADING HAND DRAINAGE INV K1706 14/09/2015 SOUTHSIDE MITSUBISHI & SJ24 - REAR CABIN GRID COLOUR CODED 535.43 VOLKSWAGON EFT40505 24/09/2015 STARDATA PTY LTD 618.75 INV 72489 03/09/2015 STARDATA PTY LTD PHONE SYSTEM - CALL FLOW CHANGES 371.25 INV 72314 01/09/2015 STARDATA PTY LTD TELEPHONES - VOICEMAIL PASSWORD RESET 82.50 INV 72550 15/09/2015 STARDATA PTY LTD PHONE SYSTEM - CALL FLOW CHANGES RANGERS 165.00 EFT40506 24/09/2015 THD PROPERTY MAINT & RENOVATIONS 475.00 INV 664 09/09/2015 THD PROPERTY MAINT & RENOVATIONS OAKFORD VOLUNTEER FIREBRIGADE - SUPPLY & FIT 2 STEEL 475.00 PANELS & COMBINATION LOCK EFT40507 24/09/2015 TOTAL EDEN 9,623.36 INV 7610660 04/05/2015 TOTAL EDEN RETIC CONSUMABLES - MAY 15 (JOINER,CLAMP,CONNECTOR) 9.36 INV 7688489 27/07/2015 TOTAL EDEN CNR WARRINGTON & ABERNETHY - RELOCATION OF VALVE BOX 9,614.00 EFT40508 24/09/2015 UNIVERSITY OF WESTERN AUSTRALIA 4,200.00 I FE-TRI-3/2015 27/07/2015 UNIVERSITY OF WESTERN AUSTRALIA STAFF TRAINING - M LUGOD UNIVERSITY FEE (MASTER OF 4,200.00 BUSINESS) UNIT: ACCOUNTING EFT40509 24/09/2015 UNIFORMS AT WORK 1,128.15 INV 20285 16/09/2015 UNIFORMS AT WORK STAFF UNIFORMS - POLO SHIRTS WITH EMBROIDERY (X9) 227.61 INV 20266 10/09/2015 UNIFORMS AT WORK STAFF UNIFORMS - POLO SHIRTS WITH EMBROIDERY (X 37) 900.54 EFT40510 24/09/2015 LANDGATE VALUATION SERVICES 848.35 INV 314305 15/09/2015 LANDGATE VALUATION SERVICES GRV INTERIM PROPERTY VALUATIONS - 29/8/15 TO 11/9/15 848.35

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SCHEDULE #G2015/19 EFT40511 24/09/2015 WA LIBRARY SUPPLIES 71.60 INV 109850 01/09/2015 WA LIBRARY SUPPLIES LIBRARY - GENRE LABELS FOR JUNIOR FICTION SECTION 71.60 EFT40512 24/09/2015 EXAMINER NEWSPAPERS (WA) 871.20 INV 14869 10/09/2015 EXAMINER NEWSPAPERS (WA) ADVERTISING - 10/9/15 EXAMINER RE: BYFORD BMX & ROAD 871.20 FUNDING (40X4) EFT40513 24/09/2015 WESTBOOKS 11.21 INV 272973 15/09/2015 WESTBOOKS BIG NATE BOOKS FROM WESTBOOKS 11.21 EFT40514 24/09/2015 WORK CLOBBER (MANDURAH) 178.50 INV 38281-16 17/09/2015 WORK CLOBBER (MANDURAH) STAFF UNIFORMS - SAFETY BOOTS 178.50 EFT40515 24/09/2015 ZIPFORM PTY LTD , 7,110.64 INV 158299 22/09/2015 ZIPFORM PTY LTD INSTALMENTS RATES RUN (X15000) 2015/2016 - ARTWORK , 7,110.64 PRINTING & POSTAGE EFT40516 29/09/2015 RICOH AUSTRALIA PTY LTD 975.17 INV SEP15 26/09/2015 RICOH AUSTRALIA PTY LTD SEPT 2015 - RENTAL OF PRINTERS X 7 MPC3002 - CONTRACT 975.17 #001-0008347-005 EFT40517 29/09/2015 TELSTRA CORPORATION 11,853.11 INV 663743800 10/09/2015 TELSTRA CORPORATION MOBILE TELEPHONE CHARGES TO 1 SEP 2015 7,251.20 INV 663743800-1 10/09/2015 TELSTRA CORPORATION MOBILE TELEPHONE CHARGES TO 1 SEP 2015 1,814.42 INV 663743800-2 10/09/2015 TELSTRA CORPORATION MOBILE TELEPHONE CHARGES TO 1 SEP 2015 2,787.49 EFT40518 30/09/2015 SHIRE OF SERPENTINE-JARRAHDALE 64.00 INV REIMBURSE 26/08/2015 SHIRE OF SERPENTINE-JARRAHDALE REIMBURSE TO SHIRE OVERPAYMENT OF RATES A101447 64.00 REFUNDED THROUGH SECURE PAY SITE 45427 03/09/2015 AQUA LEISURE TECHNOLOGIES 147.00 INV AR15/1770 27/08/2015 AQUA LEISURE TECHNOLOGIES REFUND - PLANNING FEE L19 JERSEY RD NOT REQUIRED 147.00

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45428 03/09/2015 CONSTRUCTION TRAINING FUND 36,361.63 INV TBCI2 02/09/2015 CONSTRUCTION TRAINING FUND REFUNDS - BCITF COLLECTION LEVY - AUGUST 2015 37,062.88 INV AUG15 02/09/2015 CONSTRUCTION TRAINING FUND COMMISSION - BCITF COLLECTION LEVY AUGUST 2015 -701.25 45429 03/09/2015 DEPARTMENT OF HOUSING 1,524.32 INV AR15/1788 31/08/2015 DEPARTMENT OF HOUSING REFUND - RATES OVERPAYMENT L889 BATTAMS WAY, BYFORD 1,524.32 45430 03/09/2015 FERGUSON. PHILLIP BRIAN 301.71 INV A179606 02/09/2015 FERGUSON. PHILLIP BRIAN Rates refund for assessment A179606 120 RANDELL ROAD MARDELLA 301.71 45431 03/09/2015 MOBBERLEY.LEE & PHILLIP 1,000.00 INV AR15/1795 31/08/2015 MOBBERLEY.LEE & PHILLIP RATES INCENTIVE PRIZE WINNER 2015 / 2016 - A400218 (LM & PT 1,000.00 MOBBERLEY) 45432 03/09/2015 IAN MURRAY CHARLES PALMER 1,000.00 INV AR15/1795 31/08/2015 IAN MURRAY CHARLES PALMER RATES INCENTIVE PRIZE WINNER 2015 / 2016 - A60211 (I PALMER) 1,000.00 45433 03/09/2015 PETER VANIC 150.00 INV IN15/18043 03/08/2015 PETER VANIC CROSSOVER SUBSIDY - 10 ZIRCON DRIVE, BYFORD 150.00 45434 03/09/2015 WESTERN POWER 419.25 I CORPB0349509 19/08/2015 WESTERN POWER - ELECTRICITY WELLARD ST, SERPENTINE - 14/7/15 TREES CUT REQUEST REF 419.25 04689881 45435 03/09/2015 WHEATCROFT.GARRY & BARBRA 926.99 INV A196700 31/08/2015 WHEATCROFT.GARRY & BARBRA Rates refund for assessment A196700 19 RANDELL ROAD MARDELLA 926.99 45436 10/09/2015 SHIRE OF SERPENTINE-JARRAHDALE - 286.60 PETTY CASH INV AUG15 31/08/2015 SHIRE OF SERPENTINE-JARRAHDALE - PETTY CASH RECOUP - AUG 2015 286.60 PETTY CASH 45437 10/09/2015 SHIRE OF SERPENTINE-JARRAHDALE 82.00

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I DEDUCTION 11/09/2015 SHIRE OF SERPENTINE-JARRAHDALE Payroll deductions 82.00 45438 10/09/2015 BLANDFORD. L 660.00 INV AR15/1886 09/09/2015 BLANDFORD. L REFUND PLANNING FEES L504 YANGEDI ROAD, SERPENTINE 660.00 45439 10/09/2015 GEMMILL HOMES PTY LTD 2,000.00 I TFOOTAUG13 03/09/2018 GEMMILL HOMES PTY LTD REFUND - SECURITY DEPOSIT/PAID REC #104917 BA14/622 L381 1,000.00 MALBA WAY, BYFORD - GEMMILL HOMES I TFOOTAUG13 03/09/2015 GEMMILL HOMES PTY LTD REFUND - SECURITY DEPOSIT/PAID REC #105606 BA14/749 L1442 1,000.00 ASPINALL ROAD, BYFORD - GEMMILL HOMES 45440 10/09/2015 MAINARD. WAYDE RODNEY 186.78 INV A399906 09/09/2015 MAINARD. WAYDE RODNEY Rates refund for assessment A399906 7 GAFFIN ROAD BYFORD WA 186.78 45441 10/09/2015 LANDCARE SERPENTINE JARRAHDALE 1,870.00 INV 19002790 03/09/2015 LANDCARE SERPENTINE JARRAHDALE MUNDIJONG ROAD- INFO STAND- LAMPITER ROAD - WEED 1,870.00 CONTROL TREATMENT 45442 10/09/2015 SYNERGY 8,461.50 INV 965915610 01/09/2015 SYNERGY ELECTRICITY CHARGES - 4/8/15 TO 31/8/15 LOT0 MEAD ST, 7,357.80 BYFORD (RECREATION CENTRE) INV 418084750 02/09/2015 SYNERGY ELECTRICITY CHARGES - 4/8/15 TO 31/8/15 L778 KARNUP RD 364.75 (SERPENTINE GOLF CLUB & POLOCROSS) INV 721196040 01/09/2015 SYNERGY ELECTRICITY CHARGES - 28/7/15 TO 27/8/15 STREET LIGHT 429.95 CHARGES (UMS ASSETS =19) INV 178774620 01/09/2015 SYNERGY ELECTRICITY CHARGES - 2/7/15 TO 31/8/15 1099 NICHOLSON RD 281.20 (OAKFORD FIRE STATION) INV 423584650 01/09/2015 SYNERGY ELECTRICITY CHARGES - 1/7/15 TO 28/815 116 KARGOTICH RD, 27.80 OAKFORD (STATIC WATER SUPPLY) 45443 10/09/2015 TELSTRA CORPORATION 37,097.82 I P766418970-6A 20/08/2015 TELSTRA CORPORATION ABERNETHY RD - DESIGN & CONST TELSTRA UTILITY SERVICE 37,097.82

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RELOCATION DESIGNS 45444 10/09/2015 WATER CORPORATION 382.74 INV 9012387426 31/08/2015 WATER CORPORATION FIRE HYDRANT STANDPIPE HIRE - 1/8/15 TO 31/8/15 382.74 45445 17/09/2015 STAPFF. BRIGITTE META JOHANNE 565.94 INV A33710 16/09/2015 STAPFF. BRIGITTE META JOHANNE Rates refund for assessment A33710 10 WENDOWIE PLACE 565.94 45446 17/09/2015 SYNERGY 56,016.40 INV 479851390 02/09/2015 SYNERGY ELECTRICITY CHARGES - 4/8/15 TO 31/8/15 PATERSON ST, 994.25 (MUNDIJONG RESERVE) INV 127872810 02/09/2015 SYNERGY ELECTRICITY CHARGES - 4/8/15 TO 31/8/15 862 STH WESTRN HWY, 383.05 (BYFORD HALL/TOILETS/RES) INV 704989470 02/09/2015 SYNERGY ELECTRICITY CHARGES - 4/8/15 TO 31/8/15 6 PATERSON ST,(SHIRE 2,724.30 OFFICE/CIVIC CNTR/COUNCIL CHAMB) INV 379777800 02/09/2015 SYNERGY ELECTRICITY CHARGES - 4/8/15 TO 31/8/15 L22 KINGSBURY DR, 1,059.45 (COMMUNICATIONS TOWER) INV 743898350 01/09/2015 SYNERGY ELECTRICITY CHARGES - 25/7/15 TO 24/8/15 STREETLIGHTS (2860) 50,638.70 INV 465806910 11/09/2015 SYNERGY ELECTRICITY CHARGES - PERIOD 15.07.15 TO 10.09.15 18 CLARA 216.65 ST, BYFORD (BYFORD FIRE STATION) 45447 24/09/2015 SHIRE OF SERPENTINE-JARRAHDALE 82.00 I DEDUCTION 25/09/2015 SHIRE OF SERPENTINE-JARRAHDALE Payroll deductions 82.00 45448 24/09/2015 RENEE' COOPER 50.00 INV TSUND 22/09/2015 RENEE' COOPER REFUND - SECURITY DEPOSIT/PAID REC #119507 KEY BOND 50.00 BRIGGS PARK 19/9/15 - RENEE COOPER 45449 24/09/2015 GEMMILL HOMES PTY LTD 500.00 I TFOOTFEB11 18/09/2015 GEMMILL HOMES PTY LTD REFUND - SECURITY DEPOSIT/PAID REC # 74503 BA11/089 L640 500.00 KANDIMAK BLV, BYFORD - GEMMILL HOMES

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45450 24/09/2015 SERPENTINE BUTCHERS 90.50 INV 76 23/09/2015 SERPENTINE BUTCHERS CUSTOMER SERVICE LUNCHEON - SAUSAGES & MINCE 90.50 45451 24/09/2015 COMMISSIONER OF STATE REVENUE 404.20 INV AR15/1970 23/09/2015 COMMISSIONER OF STATE REVENUE REFUND - L35 BURGESS DR, BYFORD (INCORRECT REBATE 404.20 AMOUNT CLAIMED FOR 2014/15) 45452 24/09/2015 SYNERGY 4,183.30 INV 804147310 14/09/2015 SYNERGY ELECTRICITY CHARGES - 16/7/15 TO 10/9/15 10 PATERSON ST, 960.45 MUNDIJONG (LIBRARY) INV 772818710 15/09/2015 SYNERGY ELECTRICITY CHARGES - 17/7/15 TO 14/9/15 6 KARBRO DR, 174.25 CARDUP (CHRISTIAN COMM CNTR) INV 414479840 14/09/2015 SYNERGY ELECTRICITY CHARGES - 16/7/15 TO 10/9/15 PATERSON ST, 308.30 MUNDIJONG (THE HOUSE-NEAR LANDCARE) INV 116414780 14/09/2015 SYNERGY ELECTRICITY CHARGES - 16/7/15 TO 11/9/15 L1000 BOURNBROOK 25.95 ACE, CARDUP (FIRE BORE) INV 082532730 14/09/2015 SYNERGY ELECTRICITY CHARGES - 16/7/15 TO 11/9/15 L0 DAIRY LINK, 55.70 MARDELLA (STATIC WATER SUPPLY ELEC) INV 177913480 15/09/2015 SYNERGY ELECTRICITY CHARGES - 17/7/15 TO 14/9/15 62 TURNER RD, 26.85 BYFORD (BRICKWOOD RES COTTAGE) INV 963037240 16/09/2015 SYNERGY ELECTRICITY CHARGES - 18/7/15 TO 14/9/15 L119 MUNRO ST 430.75 (JARRAHDALE FIRE STATION) INV 873556840 15/09/2015 SYNERGY ELECTRICITY CHARGES - 17/7/15 TO 14/9/15 L0 KARBR DR, 26.85 CARDUP (STATIC WATER SUPPLY) INV 989782320 14/09/2015 SYNERGY ELECTRICITY CHARGES - 16/7/15 TO 11/9/15 L49 U43 BUTCHER ST 1,364.35 (DEPOT OPS & ASSET SRVS) INV 213134750 14/09/2015 SYNERGY ELECTRICITY CHARGES - 16/7/15 TO 11/9/15 BUTCHER ST, 171.95 MUNDIJONG (DEPOT WORKSHOP) INV 570974040 14/09/2015 SYNERGY ELECTRICITY CHARGES - 16/7/15 TO 10/9/15 L4372 PATERSON ST, 172.05

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MUNDI (WESTRAIL STATION) INV 995118060 14/09/2015 SYNERGY ELECTRICITY CHARGES - 16/7/15 TO 11/9/15 L221 BUTCHER ST, 387.95 MUNDIJONG (DEPOT) INV 782689950 11/09/2015 SYNERGY ELECTRICITY CHARGES - 14/7/15 TO 10/9/15 PARK RD, BYFORD 77.90 (BYFORD TENNIS PAVILLION) 45453 24/09/2015 WOW GROUP (WA) PTY LTD 3,000.00 I TFOOTAUG13 18/09/2015 WOW GROUP (WA) PTY LTD REFUND - SECURITY DEPOSIT/PAID REC #103268 BA14/217 L253 1,000.00 GALLIPOLI AVE, BYFORD - WOW GROUP I TFOOTAUG13 18/09/2015 WOW GROUP (WA) PTY LTD REFUND - SECURITY DEPOSIT/PAID REC #104095 BA14/435 L838 1,000.00 ALDRED TRN, BYFORD - WOW GROUP I TFOOTAUG13 18/09/2015 WOW GROUP (WA) PTY LTD REFUND - SECURITY DEPOSIT/PAID REC #104046 BA14/415 L1734 1,000.00 STINTON ST, BYFORD - WOW GROUP 45454 29/09/2015 SHIRE OF SERPENTINE-JARRAHDALE 156.65 INV AR15/1996 29/09/2015 SHIRE OF SERPENTINE-JARRAHDALE BUILDING APPLICATION FEES 156.65 DD42845.1 11/09/2015 COLONIAL FIRST STATE FIRSTCHOICE 1,386.59 INV SUPER 11/09/2015 COLONIAL FIRST STATE FIRSTCHOICE Superannuation contributions 366.59 I DEDUCTION 11/09/2015 COLONIAL FIRST STATE FIRSTCHOICE Payroll deductions 1,020.00 DD42845.2 11/09/2015 COLONIAL FIRST STATE FIRST CHOICE 298.27 INV SUPER 11/09/2015 COLONIAL FIRST STATE FIRST CHOICE Superannuation contributions 279.44 I DEDUCTION 11/09/2015 COLONIAL FIRST STATE FIRST CHOICE Payroll deductions 18.83 DD42845.3 11/09/2015 AUSTRALIAN SUPER PTY LTD 5,423.15 INV SUPER 11/09/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 173.48 INV SUPER 11/09/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 54.78 INV SUPER 11/09/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 206.73 INV SUPER 11/09/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 65.28 INV SUPER 11/09/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 2,927.23 I DEDUCTION 11/09/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 1,203.00

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I DEDUCTION 11/09/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 178.14 I DEDUCTION 11/09/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 54.78 I DEDUCTION 11/09/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 218.64 I DEDUCTION 11/09/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 341.09 DD42845.4 11/09/2015 ASGARD CAPITAL MANAGEMENT LTD 446.07 INV SUPER 11/09/2015 ASGARD CAPITAL MANAGEMENT LTD Superannuation contributions 247.82 I DEDUCTION 11/09/2015 ASGARD CAPITAL MANAGEMENT LTD Payroll deductions 198.25 DD42845.5 11/09/2015 RUSSELL SUPER SOLUTION MASTER 241.10 INV SUPER 11/09/2015 RUSSELL SUPER SOLUTION MASTER Superannuation contributions 241.10 DD42845.6 11/09/2015 REST SUPERANNUATION(IND DIV) 1,331.25 INV SUPER 11/09/2015 REST SUPERANNUATION(IND DIV) Superannuation contributions 219.13 INV SUPER 11/09/2015 REST SUPERANNUATION(IND DIV) Superannuation contributions 23.07 INV SUPER 11/09/2015 REST SUPERANNUATION(IND DIV) Superannuation contributions 993.36 I DEDUCTION 11/09/2015 REST SUPERANNUATION(IND DIV) Payroll deductions 23.07 I DEDUCTION 11/09/2015 REST SUPERANNUATION(IND DIV) Payroll deductions 72.62 DD42845.7 11/09/2015 TELSTRA SUPER PTY LTD 425.16 INV SUPER 11/09/2015 TELSTRA SUPER PTY LTD Superannuation contributions 342.87 I DEDUCTION 11/09/2015 TELSTRA SUPER PTY LTD Payroll deductions 82.29 DD42845.8 11/09/2015 WA SUPER 35,852.87 INV SUPER 11/09/2015 WA SUPER Superannuation contributions 26,726.09 INV SUPER 11/09/2015 WA SUPER Superannuation contributions 232.14 INV SUPER 11/09/2015 WA SUPER Superannuation contributions 73.31 I DEDUCTION 11/09/2015 WA SUPER Payroll deductions 244.31 I DEDUCTION 11/09/2015 WA SUPER Payroll deductions 426.00 I DEDUCTION 11/09/2015 WA SUPER Payroll deductions 244.82 I DEDUCTION 11/09/2015 WA SUPER Payroll deductions 35.33 I DEDUCTION 11/09/2015 WA SUPER Payroll deductions 507.91

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I DEDUCTION 11/09/2015 WA SUPER Payroll deductions 28.82 I DEDUCTION 11/09/2015 WA SUPER Payroll deductions 94.59 I DEDUCTION 11/09/2015 WA SUPER Payroll deductions 151.71 I DEDUCTION 11/09/2015 WA SUPER Payroll deductions 1,219.80 I DEDUCTION 11/09/2015 WA SUPER Payroll deductions 80.92 I DEDUCTION 11/09/2015 WA SUPER Payroll deductions 58.51 I DEDUCTION 11/09/2015 WA SUPER Payroll deductions 1,972.08 I DEDUCTION 11/09/2015 WA SUPER Payroll deductions 1,061.64 I DEDUCTION 11/09/2015 WA SUPER Payroll deductions 2,586.15 I DEDUCTION 11/09/2015 WA SUPER Payroll deductions 108.74 DD42845.9 11/09/2015 AMP RETIREMENT SAVINGS ACCOUNT 403.00 INV SUPER 11/09/2015 AMP RETIREMENT SAVINGS ACCOUNT Superannuation contributions 325.00 I DEDUCTION 11/09/2015 AMP RETIREMENT SAVINGS ACCOUNT Payroll deductions 78.00 DD42889.1 25/09/2015 COLONIAL FIRST STATE FIRSTCHOICE Payroll deductions 1,386.59 INV SUPER 25/09/2015 COLONIAL FIRST STATE FIRSTCHOICE Superannuation contributions 366.59 I DEDUCTION 25/09/2015 COLONIAL FIRST STATE FIRSTCHOICE Payroll deductions 1,020.00 DD42889.2 25/09/2015 COLONIAL FIRST STATE FIRST CHOICE Payroll deductions 298.27 INV SUPER 25/09/2015 COLONIAL FIRST STATE FIRST CHOICE Superannuation contributions 279.44 I DEDUCTION 25/09/2015 COLONIAL FIRST STATE FIRST CHOICE Payroll deductions 18.83 DD42889.3 25/09/2015 AUSTRALIAN SUPER PTY LTD 5,147.62 INV SUPER 25/09/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 173.48 INV SUPER 25/09/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 54.78 INV SUPER 25/09/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 206.73 INV SUPER 25/09/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 65.28 INV SUPER 25/09/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 2,722.31 I DEDUCTION 25/09/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 1,203.00 I DEDUCTION 25/09/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 107.53 I DEDUCTION 25/09/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 54.78

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I DEDUCTION 25/09/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 218.64 I DEDUCTION 25/09/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 341.09 DD42889.4 25/09/2015 ASGARD CAPITAL MANAGEMENT LTD 446.07 INV SUPER 25/09/2015 ASGARD CAPITAL MANAGEMENT LTD Superannuation contributions 247.82 I DEDUCTION 25/09/2015 ASGARD CAPITAL MANAGEMENT LTD Payroll deductions 198.25 DD42889.5 25/09/2015 RUSSELL SUPER SOLUTION MASTER 241.10 INV SUPER 25/09/2015 RUSSELL SUPER SOLUTION MASTER Superannuation contributions 241.10 DD42889.6 25/09/2015 AMP RETIREMENT SAVINGS ACCOUNT Payroll deductions 484.32 INV SUPER 25/09/2015 AMP RETIREMENT SAVINGS ACCOUNT Superannuation contributions 406.32 I DEDUCTION 25/09/2015 AMP RETIREMENT SAVINGS ACCOUNT Payroll deductions 78.00 DD42889.7 25/09/2015 REST SUPERANNUATION(IND DIV) 1,365.72 INV SUPER 25/09/2015 REST SUPERANNUATION(IND DIV) Superannuation contributions 219.13 INV SUPER 25/09/2015 REST SUPERANNUATION(IND DIV) Superannuation contributions 23.07 INV SUPER 25/09/2015 REST SUPERANNUATION(IND DIV) Superannuation contributions 1,027.83 I DEDUCTION 25/09/2015 REST SUPERANNUATION(IND DIV) Payroll deductions 23.07 I DEDUCTION 25/09/2015 REST SUPERANNUATION(IND DIV) Payroll deductions 72.62 DD42889.8 25/09/2015 WA SUPER 36,017.03 INV SUPER 25/09/2015 WA SUPER Superannuation contributions 26,859.21 INV SUPER 25/09/2015 WA SUPER Superannuation contributions 232.14 INV SUPER 25/09/2015 WA SUPER Superannuation contributions 73.31 I DEDUCTION 25/09/2015 WA SUPER Payroll deductions 247.91 I DEDUCTION 25/09/2015 WA SUPER Payroll deductions 426.00 I DEDUCTION 25/09/2015 WA SUPER Payroll deductions 244.82 I DEDUCTION 25/09/2015 WA SUPER Payroll deductions 35.33 I DEDUCTION 25/09/2015 WA SUPER Payroll deductions 507.91 I DEDUCTION 25/09/2015 WA SUPER Payroll deductions 28.82 I DEDUCTION 25/09/2015 WA SUPER Payroll deductions 94.59 I DEDUCTION 25/09/2015 WA SUPER Payroll deductions 168.67

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LIST OF ACCOUNTS DUE & SUBMITTED TO COUNCIL Cheque /EFT Invoice Amount No Date Name Transaction Description Amount Paid

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I DEDUCTION 25/09/2015 WA SUPER Payroll deductions 1,178.05 I DEDUCTION 25/09/2015 WA SUPER Payroll deductions 104.82 I DEDUCTION 25/09/2015 WA SUPER Payroll deductions 83.09 I DEDUCTION 25/09/2015 WA SUPER Payroll deductions 1,973.53 I DEDUCTION 25/09/2015 WA SUPER Payroll deductions 1,061.64 I DEDUCTION 25/09/2015 WA SUPER Payroll deductions 2,586.15 I DEDUCTION 25/09/2015 WA SUPER Payroll deductions 111.04 DD42889.9 25/09/2015 TELSTRA SUPER PTY LTD 425.16 INV SUPER 25/09/2015 TELSTRA SUPER PTY LTD Superannuation contributions 342.87 I DEDUCTION 25/09/2015 TELSTRA SUPER PTY LTD Payroll deductions 82.29 DD42845.10 11/09/2015 N&B GROWING OLD 164.81 INV SUPER 11/09/2015 N&B GROWING OLD Superannuation contributions 164.81 DD42845.11 11/09/2015 AMP FLEXIBLE SUPER 63.51 INV SUPER 11/09/2015 AMP FLEXIBLE SUPER Superannuation contributions 63.51 DD42845.12 11/09/2015 LEE SUPERANNUATION FUND 191.59 INV SUPER 11/09/2015 LEE SUPERANNUATION FUND Superannuation contributions 154.51 I DEDUCTION 11/09/2015 LEE SUPERANNUATION FUND Payroll deductions 37.08 DD42845.13 11/09/2015 BLUE WREN SUPERANNUATION FUND 375.21 INV SUPER 11/09/2015 BLUE WREN SUPERANNUATION FUND Superannuation contributions 302.59 I DEDUCTION 11/09/2015 BLUE WREN SUPERANNUATION FUND Payroll deductions 72.62 DD42845.14 11/09/2015 MLC NAVIGATOR ACCESS AVIVA 215.07 INV SUPER 11/09/2015 MLC NAVIGATOR ACCESS AVIVA Superannuation contributions 215.07 DD42845.15 11/09/2015 MARITIME SUPER 395.59 INV SUPER 11/09/2015 MARITIME SUPER Superannuation contributions 295.59 I DEDUCTION 11/09/2015 MARITIME SUPER Payroll deductions 100.00 DD42845.16 11/09/2015 AMP SUPER LEADER 330.08

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LIST OF ACCOUNTS DUE & SUBMITTED TO COUNCIL Cheque /EFT Invoice Amount No Date Name Transaction Description Amount Paid

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INV SUPER 11/09/2015 AMP SUPER LEADER Superannuation contributions 202.30 INV SUPER 11/09/2015 AMP SUPER LEADER Superannuation contributions 63.89 I DEDUCTION 11/09/2015 AMP SUPER LEADER Payroll deductions 63.89 DD42845.17 11/09/2015 AMP FLEXIBLE LIFETIME SUPER FUND 237.11 INV SUPER 11/09/2015 AMP FLEXIBLE LIFETIME SUPER FUND Superannuation contributions 237.11 DD42845.18 11/09/2015 CUNNINGHAM ENG. SERVICES 213.93 SUPERANNUATION INV SUPER 11/09/2015 CUNNINGHAM ENG. SERVICES Superannuation contributions 213.93 SUPERANNUATION DD42845.19 11/09/2015 BT SUPER FOR LIFE -(2) 383.51 INV SUPER 11/09/2015 BT SUPER FOR LIFE -(2) Superannuation contributions 309.28 I DEDUCTION 11/09/2015 BT SUPER FOR LIFE -(2) Payroll deductions 74.23 DD42845.20 11/09/2015 IOOF PURSUIT SELECT SUPER 87.88 INV SUPER 11/09/2015 IOOF PURSUIT SELECT SUPER Superannuation contributions 87.88 DD42845.21 11/09/2015 CONCEPT ONE SUPER 237.50 INV SUPER 11/09/2015 CONCEPT ONE SUPER Superannuation contributions 237.50 DD42845.22 11/09/2015 THE HAYFAR SUPERFUND 399.85 INV SUPER 11/09/2015 THE HAYFAR SUPERFUND Superannuation contributions 285.61 I DEDUCTION 11/09/2015 THE HAYFAR SUPERFUND Payroll deductions 114.24 DD42845.23 11/09/2015 HOST PLUS 380.66 INV SUPER 11/09/2015 HOST PLUS Superannuation contributions 380.66 DD42845.24 11/09/2015 UNISUPER MANAGEMENT PTY LTD 642.24 I DEDUCTION 11/09/2015 UNISUPER MANAGEMENT PTY LTD Payroll deductions 136.54 INV SUPER 11/09/2015 UNISUPER MANAGEMENT PTY LTD Superannuation contributions 505.70 DD42845.25 11/09/2015 CBUS - CONSTRUCTION & BUILDING 215.07

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LIST OF ACCOUNTS DUE & SUBMITTED TO COUNCIL Cheque /EFT Invoice Amount No Date Name Transaction Description Amount Paid

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INDUSTRY SUPER FUND INV SUPER 11/09/2015 CBUS - CONSTRUCTION & BUILDING Superannuation contributions 215.07 INDUSTRY SUPER FUND DD42845.26 11/09/2015 HESTA SUPER FUND 588.26 INV SUPER 11/09/2015 HESTA SUPER FUND Superannuation contributions 588.26 DD42845.27 11/09/2015 BT SUPER FOR LIFE - (1) 107.40 INV SUPER 11/09/2015 BT SUPER FOR LIFE - (1) Superannuation contributions 107.40 DD42889.10 25/09/2015 N&B GROWING OLD 164.81 INV SUPER 25/09/2015 N&B GROWING OLD Superannuation contributions 164.81 DD42889.11 25/09/2015 AMP FLEXIBLE SUPER 39.08 INV SUPER 25/09/2015 AMP FLEXIBLE SUPER Superannuation contributions 39.08 DD42889.12 25/09/2015 LEE SUPERANNUATION FUND 319.31 INV SUPER 25/09/2015 LEE SUPERANNUATION FUND Superannuation contributions 257.51 I DEDUCTION 25/09/2015 LEE SUPERANNUATION FUND Payroll deductions 61.80 DD42889.13 25/09/2015 BLUE WREN SUPERANNUATION FUND 375.21 INV SUPER 25/09/2015 BLUE WREN SUPERANNUATION FUND Superannuation contributions 302.59 I DEDUCTION 25/09/2015 BLUE WREN SUPERANNUATION FUND Payroll deductions 72.62 DD42889.14 25/09/2015 MLC NAVIGATOR ACCESS AVIVA 215.07 INV SUPER 25/09/2015 MLC NAVIGATOR ACCESS AVIVA Superannuation contributions 215.07 DD42889.15 25/09/2015 MARITIME SUPER 386.66 INV SUPER 25/09/2015 MARITIME SUPER Superannuation contributions 286.66 I DEDUCTION 25/09/2015 MARITIME SUPER Payroll deductions 100.00 DD42889.16 25/09/2015 AMP SUPER LEADER 330.08 INV SUPER 25/09/2015 AMP SUPER LEADER Superannuation contributions 202.30 INV SUPER 25/09/2015 AMP SUPER LEADER Superannuation contributions 63.89

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LIST OF ACCOUNTS DUE & SUBMITTED TO COUNCIL Cheque /EFT Invoice Amount No Date Name Transaction Description Amount Paid

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I DEDUCTION 25/09/2015 AMP SUPER LEADER Payroll deductions 63.89 DD42889.17 25/09/2015 AMP FLEXIBLE LIFETIME SUPER FUND 241.17 INV SUPER 25/09/2015 AMP FLEXIBLE LIFETIME SUPER FUND Superannuation contributions 241.17 DD42889.18 25/09/2015 CUNNINGHAM ENG. SERVICES 213.93 SUPERANNUATION INV SUPER 25/09/2015 CUNNINGHAM ENG. SERVICES Superannuation contributions 213.93 SUPERANNUATION DD42889.19 25/09/2015 BT SUPER FOR LIFE -(2) 383.51 INV SUPER 25/09/2015 BT SUPER FOR LIFE -(2) Superannuation contributions 309.28 INV DEDUCTION 25/09/2015 BT SUPER FOR LIFE -(2) Payroll deductions 74.23 DD42889.20 25/09/2015 IOOF PURSUIT SELECT SUPER 52.25 INV SUPER 25/09/2015 IOOF PURSUIT SELECT SUPER Superannuation contributions 52.25 DD42889.21 25/09/2015 CONCEPT ONE SUPER 237.50 INV SUPER 25/09/2015 CONCEPT ONE SUPER Superannuation contributions 237.50 DD42889.22 25/09/2015 THE HAYFAR SUPERFUND 399.85 INV SUPER 25/09/2015 THE HAYFAR SUPERFUND Superannuation contributions 285.61 I DEDUCTION 25/09/2015 THE HAYFAR SUPERFUND Payroll deductions 114.24 DD42889.23 25/09/2015 HOST PLUS 384.52 INV SUPER 25/09/2015 HOST PLUS Superannuation contributions 384.52 DD42889.24 25/09/2015 UNISUPER MANAGEMENT PTY LTD 642.24 I DEDUCTION 25/09/2015 UNISUPER MANAGEMENT PTY LTD Payroll deductions 136.54 INV SUPER 25/09/2015 UNISUPER MANAGEMENT PTY LTD Superannuation contributions 505.70 DD42889.25 25/09/2015 CBUS - CONSTRUCTION & BUILDING 208.85 INDUSTRY SUPER FUND

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INV SUPER 25/09/2015 CBUS - CONSTRUCTION & BUILDING Superannuation contributions 208.85 INDUSTRY SUPER FUND DD42889.26 25/09/2015 HESTA SUPER FUND 614.41 INV SUPER 25/09/2015 HESTA SUPER FUND Superannuation contributions 614.41 DD42889.27 25/09/2015 BT SUPER FOR LIFE - (1) 113.72 INV SUPER 25/09/2015 BT SUPER FOR LIFE - (1) Superannuation contributions 113.72

Report Totals Bank Code Bank Name TOTAL 1 MUNICIPAL FUND $ 2,079,910.71 TOTAL $ 2,079,910.71

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