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Date: 04/01/2016
LIST OF ACCOUNTS DUE & SUBMITTED TO COUNCIL Cheque /EFT Invoice Amount
No Date Name Transaction Description Amount Paid
Page 1 of 43
EFT41255 01/12/2015 MAGICORP PTY LIMITED 92.26
INV 127612 30/11/2015 MAGICORP PTY LIMITED ON HOLD MONTHLY TELEPHONE MESSAGE SERVICE - DEC 15 92.26 EFT41256 03/12/2015 AUSTRALIAN SERVICES UNION 38.70
INV DEDUCT 04/12/2015 AUSTRALIAN SERVICES UNION Payroll deductions 38.70 EFT41257 03/12/2015 LGRCEU 389.50
INV DEDUCT 04/12/2015 LGRCEU Payroll deductions 389.50 EFT41258 03/12/2015 ARMADALE DRY CLEANERS 195.00
INV 84 30/11/2015 ARMADALE DRY CLEANERS DRYCLEANING OF TABLE CLOTHS (X13) 195.00 EFT41259 03/12/2015 AUSTRALIAN TAXATION OFFICE 79,795.00
INV DEC15.1 03/12/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 4.12.2015 - LC & SJ COMM RESOURCE -1,606.00
INV DEDUCT 04/12/2015 AUSTRALIAN TAXATION OFFICE Payroll deductions 80,570.00
INV DEDUCT 04/12/2015 AUSTRALIAN TAXATION OFFICE Payroll deductions 831.00 EFT41260 03/12/2015 BEAVER TREE SERVICES 3,025.00
INV 57607 02/11/2015 BEAVER TREE SERVICES TREE PRUNING – 23.10.15RENAUD WAY RESERVE/ BRIDLE PATH 3,025.00 EFT41261 03/12/2015 B GREEN PLUMBING AND GAS 310.00
INV 62776 18/11/2015 B GREEN PLUMBING AND GAS TEST AND REPAIR BACK FLOW DEVICE ON SCHEME WATER 310.00
METER - LINTON STREET RESERVE EFT41262 03/12/2015 BORAL CONSTRUCTION 11,830.35
I WC11497145 19/10/2015 BORAL CONSTRUCTION ABERNETHY ROAD - CONCRETE (3.8CM) FOR FOOTPATH REPAIRS 996.17
I WA11501688 20/10/2015 BORAL CONSTRUCTION OCT15 - BITUMEN REPAIRS & MAINTENANCE (760 LITRE EMULS) 919.60
I WC11581594 12/11/2015 BORAL CONSTRUCTION CONCRETE – 11.11.15 ALEXANDER ROAD FOOTPATH ON 1,550.56
I WC11556876 29/10/2015 BORAL CONSTRUCTION 7X5 LOAD FOOTPATH MIX - ALEXANDER RD MARRI GROVE PS 1,234.04
I WC11529975 30/10/2015 BORAL CONSTRUCTION 7X5 LOAD FOOTPATH MIX - ALEXANDER RD MARRI GROVE PS 2,376.66
I WC11565835 04/11/2015 BORAL CONSTRUCTION 7X5 LOAD FOOTPATH MIX - ALEXANDER RD MARRI GROVE PS 2,285.25
I WC11581593 12/11/2015 BORAL CONSTRUCTION MATERIALS 7X5 LOAD FOOTPATH MIX - ALEXANDER RD MARRI GROVE PS 2,468.07
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LIST OF ACCOUNTS DUE & SUBMITTED TO COUNCIL Cheque /EFT Invoice Amount
No Date Name Transaction Description Amount Paid
Page 1 of 43
EFT41263 03/12/2015 BUILDERS REGISTRATION BOARD WA 28,971.79
INV TBRB2 02/12/2015 BUILDERS REGISTRATION BOARD WA REFUNDS - BUILDING SERVICES LEVY COLLECTION NOV 2015 29,646.79
INV NOV15 02/12/2015 BUILDERS REGISTRATION BOARD WA COMMISSION - BSL LEVY COLLECTIONS NOV 2015 -675.00 EFT41264 03/12/2015 CABLE LOCATES & CONSULTING 968.00
INV 6034 04/11/2015 CABLE LOCATES & CONSULTING CABLE LOCATION SERVICE - MASTERS RD 02.11.15 310.75
INV 6032 04/11/2015 CABLE LOCATES & CONSULTING CABLE LOCATION SERVICES - BRIDLE TRAIL ABERNETHY & ORTON 310.75
INV 6033 04/11/2015 CABLE LOCATES & CONSULTING CABLE LOCATION SERVICES - CNR HOPKINSON & CARDUP 2.11.15 346.50
EFT41265 03/12/2015 CAFE CORPORATE 365.00
INV 153166 24/11/2015 CAFE CORPORATE COFFEE MACHINE - REPAIRS 365.00 EFT41266 03/12/2015 CHILD SUPPORT AGENCY 51.82
INV DEDUCT 04/12/2015 CHILD SUPPORT AGENCY Payroll deductions 51.82 EFT41267 03/12/2015 CLASSIC HIRE 156.84
INV 160756 12/11/2015 CLASSIC HIRE HIRE OF CHEMICAL TOILET - CONSTRUCTION OF ALEXANDER RD 156.84 EFT41268 03/12/2015 DEPARTMENT OF PARKS & WILDLIFE 1,100.00
INV 18312 11/11/2015 DEPARTMENT OF PARKS & WILDLIFE LEASE 2280/97 - BRADY ROAD RECREATION PARK - RENTAL DUE 1,100.00
1/6/14-31/5/16 EFT41269 03/12/2015 CONVIC SKATE PARKS PTY LTD 9,565.60
INV SOSJ CD1 30/09/2015 CONVIC SKATE PARKS PTY LTD SERPENTINE SKATE PARK - GEOTECHNICAL REPORT SCOPE + 9,565.60
FEES & CONTRACT DOCUMENTATION EFT41270 03/12/2015 TOLL IPEC PTY LTD (COURIER) 158.53
INV 0241 20/11/2015 TOLL IPEC PTY LTD (COURIER) COURIER SERVICES - 13/11/15 TO 20/11/15 158.53 EFT41271 03/12/2015 COVS PARTS PTY LTD 2,484.52
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No Date Name Transaction Description Amount Paid
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INV 6776448 30/09/2015 COVS PARTS PTY LTD SJ6185 - REPLACEMENT BATTERY FOR GRAFFITI TRAILER 66.00
INV 6777614 01/10/2015 COVS PARTS PTY LTD SJ136 - BINDER CHAIN(X1) 76.66
INV 6828675 15/10/2015 COVS PARTS PTY LTD SJ24 - SERVICE FILTERS FOR VW AMAROK 101.74
INV 6828641 15/10/2015 COVS PARTS PTY LTD SJ066 & 1ESH990 - OIL FILTERS 33.90
INV 6828651 15/10/2015 COVS PARTS PTY LTD SJ068 - SUBARU OIL FILTER 16.95
INV 6828654 15/10/2015 COVS PARTS PTY LTD SJ079, SJ34 & SJ071 - HILUX OIL & CABIN FILTERS 92.81
INV 6828660 15/10/2015 COVS PARTS PTY LTD SJ071- HILUX CABIN FILTER 29.79
INV 6823231 14/10/2015 COVS PARTS PTY LTD SJ10076 & SJ921 - N70ZZ BATTERY FOR TRUCK (X2EACH) 572.00
INV 6815378 12/10/2015 COVS PARTS PTY LTD 1TFE494 - ARK JERRY CAN HOLDERS (X3) 185.69
INV 67526791 15/10/2015 COVS PARTS PTY LTD CREDIT FOR GOODS RETURNED (ORIG INV: 6752679) -25.42
INV 6856430 22/10/2015 COVS PARTS PTY LTD 1TDT483 - FUEL NOZZLES AUTO SHUT OFF 297.72
INV 6861711 23/10/2015 COVS PARTS PTY LTD 1TDT483 - FUEL METER SUITS RB & HOSE 655.81
INV 6867552 26/10/2015 COVS PARTS PTY LTD 1ELC929 - MCNAUGHT GREASE GUN (X1) 134.12
INV 67735311 15/10/2015 COVS PARTS PTY LTD CREDIT FOR GOODS RETURNED (ORIG INV: 6773531) -28.18
INV 6901664 27/10/2015 COVS PARTS PTY LTD SJ6205 & 1TFE494 - JERRY CAN HOLDERS (X4) 232.89
INV 6870765 27/10/2015 COVS PARTS PTY LTD 1TFE4941 - JERRY CAN (X1) 25.30
INV 6874687 27/10/2015 COVS PARTS PTY LTD 1TDT483 - 1 INCH SWIVEL AND A JERRY CAN HOLDER ALSO 16.74
WATER JERRY CAN (BLUE) EFT41272 03/12/2015 DAVSON & WARD PTY TLD 3,300.00
INV A16040 16/11/2015 DAVSON & WARD PTY TLD PROVIDE COST PLAN OF HOPKINSON Rd BIX CULVERT REPLACMNT 3,300.00 EFT41273 03/12/2015 JR & JV DEANE (IRTEN PTY LTD T/A) 4,980.25
INV 52-10/15 19/11/2015 JR & JV DEANE (IRTEN PTY LTD T/A) HIRE TIP TRUCK – 7 & 8.10.15 CARTAGE FOR LIGHTBODY RD CONST 1,364.00
INV 50-10/15 19/11/2015 JR & JV DEANE (IRTEN PTY LTD T/A) HIRE TIP TRUCK – 5,6 & 13.10.15CART ROADBASE ALEXANDER RD 2,983.75
INV 51-10/15 19/11/2015 JR & JV DEANE (IRTEN PTY LTD T/A) HIRE TIP TRUCK – 7.10.15 CART GRAVEL FOR SERP SKATE PARK 632.50 EFT41274 03/12/2015 DICK SMITH ELECTRONICS PTY LTD 219.63
I 889-784497 19/11/2015 DICK SMITH ELECTRONICS PTY LTD SJ10059 - UNIDEN DASH CAM & CAMERA 219.63
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LIST OF ACCOUNTS DUE & SUBMITTED TO COUNCIL Cheque /EFT Invoice Amount
No Date Name Transaction Description Amount Paid
Page 1 of 43
EFT41275 03/12/2015 EASIFLEET 3,999.60
INV DEC15.1 03/12/2015 EASIFLEET GST TOP UP - PE 4.12.2015 201.85
INV DEDUCT 04/12/2015 EASIFLEET Payroll deductions 2,018.54
INV DEDUCT 04/12/2015 EASIFLEET Payroll deductions 1,779.21 EFT41276 03/12/2015 ECOWATER SERVICES PTY LTD 432.75
INV F0601 10/11/2015 ECOWATER SERVICES PTY LTD SERPENTINE SPORTS RESERVE - C30 QUARTERLY MAINT & PARTS 308.25
INV Z0016 23/11/2015 ECOWATER SERVICES PTY LTD ADMIN BIOMAX - 20/11/15 RECTIFY WATER FAULT 124.50 EFT41277 03/12/2015 DEPARTMENT OF FIRE & EMERG SVS 40,022.49
INV NOV15 01/12/2015 DEPARTMENT OF FIRE & EMERG SVS ESL COLLECECTIONS - NOVEMBER 2015 40,022.49 EFT41278 03/12/2015 GHD AUSTRALIA PTY LTD 19,128.18
INV 610032134 27/11/2015 GHD AUSTRALIA PTY LTD CONSULTANCY SERVICES - THOMAS ROAD ROUNDABOUT 6,930.00
DESIGN & DOCS WORKS 100%
INV 610032027 27/11/2015 GHD AUSTRALIA PTY LTD CONSULATANCY SERVICES - MUNDIJONG WHITBY CONTRIBUTION 12,198.18
PLAN (MODELLING REALIGNMENT SOLDIERS RD OPTIONS) EFT41279 03/12/2015 GRAY. SUSAN 160.80
INV AR15/2484 25/11/2015 GRAY. SUSAN REIMBUSE EXPENSES - BOOKBUGS & BOOKWORM ACTIVITY 160.80
AFTERNOON 24.11.15 EFT41280 03/12/2015 GREENWAY ENTERPRISES 52.98
INV 63926 13/11/2015 GREENWAY ENTERPRISES STREET GARDENS - CORONA CULTIVATOR - 3 PRONG 52.98 EFT41281 03/12/2015 HAYWARD. MS KELLI 538.80
INV AR15/2537 02/12/2015 HAYWARD. MS KELLI REIMBURSE EXPENSES – 1.12.15 TO 30.11.16 SUBSCRIPT TEAMVIEWER 538.80 EFT41282 03/12/2015 THE HOMEBUYERS CENTRE 431.20
INV AR15/2530 01/12/2015 THE HOMEBUYERS CENTRE REFUND - STORMWATER MANAGEMENT & VERGE FEE (L164 431.20
GRAPPLE RD, WHITBY) PERMIT CANCELLED
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LIST OF ACCOUNTS DUE & SUBMITTED TO COUNCIL Cheque /EFT Invoice Amount
No Date Name Transaction Description Amount Paid
Page 1 of 43
EFT41283 03/12/2015 INSITU LANDSCAPE ARCHITECTURE 1,755.60
INV 008 18/11/2015 INSITU LANDSCAPE ARCHITECTURE NOV 15 - LANDSCAPE, ENVIRONMENTAL & SUSTAINABILITY 1,755.60
SUPPORT SERVICES (P SIMS) EFT41284 03/12/2015 JR & A HERSEY PTY LTD 2,203.08
INV 35161 09/11/2015 JR & A HERSEY PTY LTD WORKPLACE CONSUMABLES & SAFETY GEAR (DEPOT) 1,779.58
INV 1044 09/11/2015 JR & A HERSEY PTY LTD CONSUMABLES & SAFETY EQUIPMENT DEPOT 423.50 EFT41285 03/12/2015 JARRAHDALE GENERAL STORE 1,589.25
INV 195 26/11/2015 JARRAHDALE GENERAL STORE CATERING - 26/11/15 COUNCIL FIRST INFORMATION SESSION 80.00
INV 194 26/11/2015 JARRAHDALE GENERAL STORE CATERING - 24/11/15 CITIZENSHIP CEREMONY 444.25
INV 193 26/11/2015 JARRAHDALE GENERAL STORE CATERING - 25/11/15 SPECIAL COUNCIL MEETING (ANNUAL REPORT) 305.00
INV 190 19/11/2015 JARRAHDALE GENERAL STORE CATERING - 16/11/15 POLICY CONCEPT FORUM 405.00
INV 191 19/11/2015 JARRAHDALE GENERAL STORE CATERING - 17/11/15 Q & A MEETING 355.00 EFT41286 03/12/2015 KENNEDYS TREE SERVICES 11,257.00
INV 8678 25/11/2015 KENNEDYS TREE SERVICES TREE PRUNING SERVICES - TENDER RFT03-2015 / FIELDER RD SERP 5,390.00
INV 8687 25/11/2015 KENNEDYS TREE SERVICES TREE PRUNING SERVICES - TENDER RFT03-2015 / SUMMERFIELD RD 1,950.00
INV 8688 25/11/2015 KENNEDYS TREE SERVICES TREE PRUNING SERVICES - TENDER RFT03-2015 LIGHTBODY RD 1,300.00
INV 8671 24/11/2015 KENNEDYS TREE SERVICES TREE PRUNING - VICKERS PASS TO RENAUD WAY W/E 6/11/2015 2,617.00
AS PER TENDER RFT 03-2015 EFT41287 03/12/2015 SONIC HEALTH PLUS PTY LTD 429.00
INV 906987 04/09/2015 SONIC HEALTH PLUS PTY LTD PRE EMPLOYMENT MEDICAL - E ELZINGA 03.09.15 214.50
INV 950934 24/11/2015 SONIC HEALTH PLUS PTY LTD PRE EMPLOYMENT MEDICAL - M SMITHERS 20.11.15 214.50 EFT41288 03/12/2015 LAWN DOCTOR 1,716.00
INV 717040 20/11/2015 LAWN DOCTOR SERPENTINE SPORTS RESERVE - 27/10/15 MOW POLO CROSS & 1,716.00
PONY CLUB GROUNDS EFT41289 03/12/2015 MIRACLE RECREATION EQUIPMENT 3,300.00
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No Date Name Transaction Description Amount Paid
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INV 32987 25/11/2015 MIRACLE RECREATION EQUIPMENT VARIOUS SHIRE PLAYGROUND SITES - REINSTALL SHADE SAILS 3,300.00 EFT41290 03/12/2015 MMJ REAL ESTATE (WA) PTY LTD 5,005.00
INV 150181 11/11/2015 MMJ REAL ESTATE (WA) PTY LTD PROPERTY VALUATION - L8012 DP 407422 & L8009 DP 407794 - 2,255.00
PUBLIC OPEN SPACE
INV 150161 11/11/2015 MMJ REAL ESTATE (WA) PTY LTD PROPERTY VALUATION PART LOT L9501 DEPOSITED PLAN 406117 2,750.00
/ ROAD WIDENING EFT41291 03/12/2015 MOBILE MASTERS 1,151.70
INV 409579 17/11/2015 MOBILE MASTERS THURAYA SATELLITE SLEEVE PLUS IPHONE 6 ADAPTORS AS PER 1,151.70
QUOTE 103051 EFT41292 03/12/2015 MOORE STEPHENS 715.00
I 2016-001875 18/11/2015 MOORE STEPHENS ATTENDANCE AUDIT COMMITTEE MEETING 26.10.15 440.00
I 15ETP-008 26/11/2015 MOORE STEPHENS TRAINING - WEBINAR 27/11/15 EMPLOYEE TERMINATION & 275.00
REDUNCANCIES (K BARTLEY & K DUNCAN) EFT41293 03/12/2015 MULDER KAMPMAN DESIGN 10,000.00
I INV-001230 18/11/2015 MULDER KAMPMAN DESIGN BYFORD COUNTRY CLUB - ARCHITECTUAL SERVICES REDESIGN 10,000.00
OF CLUB BUILDING EFT41294 03/12/2015 WA LOCAL GOVERNMENT ASSOCIATION 2,884.50
INV I3057496 20/11/2015 WA LOCAL GOVERNMENT ASSOCIATION CR ELLIS - ELECTED MEMBER COURSE 12.04.16 495.00
INV I3057495 20/11/2015 WA LOCAL GOVERNMENT ASSOCIATION CR ELLIS - ELECTED MEMBER COURSE 10.02.16 495.00
INV I3057609 24/11/2015 WA LOCAL GOVERNMENT ASSOCIATION CR ERREN - ELECTED MEMBER COURSE - 27.11.15 450.00
INV I3057595 24/11/2015 WA LOCAL GOVERNMENT ASSOCIATION CR SEE - ELECTED MEMBER COURSE - 27.11.15 450.00
INV I3057613 24/11/2015 WA LOCAL GOVERNMENT ASSOCIATION CR GOSSAGE - ELECTED MEMBER COURSE - 27.11.15 450.00
INV I3057677 30/11/2015 WA LOCAL GOVERNMENT ASSOCIATION TRAINING - 19/2/16 (CR SANDRA HAWKINS) BETTER PLANNING 544.50
DECISIONS COURSE
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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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EFT41295 03/12/2015 NEXXIAL ECOLOGY PTY LTD 15,004.00
INV 132B 16/11/2015 NEXXIAL ECOLOGY PTY LTD WEED CONTROL - MUNDIJONG RAIL RESERVE 4,070.00
INV 155 10/11/2015 NEXXIAL ECOLOGY PTY LTD WEED CONTROL - BRICKWOOD RESERVE 3,784.00
INV 156 10/11/2015 NEXXIAL ECOLOGY PTY LTD WEED CONTROL - BRICKWOOD RESERVE LOWER SECTION 2,200.00
INV 158 16/11/2015 NEXXIAL ECOLOGY PTY LTD WEED CONTROL - BEENYUP BROOK RESERVE EAST 2,530.00
INV 157 16/11/2015 NEXXIAL ECOLOGY PTY LTD WEED CONTROL - BEENYUP BROOK WEST 2,420.00 EFT41296 03/12/2015 PALM SPRINGS AUSSIE NATURAL 38.75
INV 432910 27/11/2015 PALM SPRINGS AUSSIE NATURAL BOTTLED WATER FOR LIBRARY - 27/11/15 (X2) 15.50
INV 432911 27/11/2015 PALM SPRINGS AUSSIE NATURAL BOTTLED WATER FOR ADMINISTRATION OFFICE - 27/11/15 (X3) 23.25 EFT41297 03/12/2015 ROADSHOW PUBLIC PERFORMANCE 275.00
LICENSING
INV 10092651 27/11/2015 ROADSHOW PUBLIC PERFORMANCE LIBRARY - ROADSHOW LICENCE FOR MOVIES 275.00
LICENSING EFT41298 03/12/2015 SEEK LIMITED 289.30
INV 94199681 17/11/2015 SEEK LIMITED ADVERTISING - 17/11/15 SEEK JOB PROJECT ADMIN ENGINEERING 289.30 EFT41299 03/12/2015 SERPENTINE JARRAHDALE COMMUNITY 150.00
RESOURCE CENTRE
INV 2011369 17/11/2015 SERPENTINE JARRAHDALE COMMUNITY HIRE FUNCTION ROOM 17.11.15 150.00
RESOURCE CENTRE EFT41300 03/12/2015 SERPENTINE LAWN & PROPERTY MAINT 2,849.00
INV 5315 20/11/2015 SERPENTINE LAWN & PROPERTY MAINT GUTTER CLEANING VARIOUS SHIRE BUILDINGS 2,849.00 EFT41301 03/12/2015 SERPENTINE JARRAHDALE GRAMMAR 1,100.00
SCHOOL
INV SJGS022 28/11/2015 SERPENTINE JARRAHDALE GRAMMAR COMMUNITY FUNDING PROGRAM 2015/2016 - TEACHING 1,100.00
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LIST OF ACCOUNTS DUE & SUBMITTED TO COUNCIL Cheque /EFT Invoice Amount
No Date Name Transaction Description Amount Paid
Page 1 of 43
SCHOOL MICROSCOPE EFT41302 03/12/2015 SKATE SCULPTURE 3,657.02
INV 123 04/11/2015 SKATE SCULPTURE SERPENTINE SKATE PARK - PAYMENT 50% CLAIM 3,657.02
CONSTRUCTION WORKS & LANDSCAPING EFT41303 03/12/2015 SNAP PRINTING ROCKINGHAM 1,480.00
INV F144-67917 25/11/2015 SNAP PRINTING ROCKINGHAM PRINTING - ANNUAL REPORTS (X50) 690.00
INV F144-67929 26/11/2015 SNAP PRINTING ROCKINGHAM PRINTING - LIBRARY SERVICES CHILDREN (X500) & PUBLIC 790.00
LIBRARY BROCHURE(X250) EFT41304 03/12/2015 STATEWIDE BEARINGS 36.94
INV 1467645 24/11/2015 STATEWIDE BEARINGS BERTI FLOW MOWER - BEARING REPLACEMENT 36.94 EFT41305 03/12/2015 STATE LAW PUBLISHER 99.75
INV 158410 23/11/2015 STATE LAW PUBLISHER ADVERTISING – 20.11.15GOV GAZETTE LG401 BASIS OF RATES 99.75 EFT41306 03/12/2015 STARDATA PTY LTD 82.50
INV 73215 30/11/2015 STARDATA PTY LTD REPAIRS - PHONE EXTENSION 152 ONLY RINGING TWICE 82.50 EFT41307 03/12/2015 STEANN PTY LTD 6,534.00
INV 14615 30/11/2015 STEANN PTY LTD GREEN WASTE COLLECTION - WEEK 4 16/11/15 TO 20/11/15 6,534.00
(36TONNE) EFT41308 03/12/2015 TALIS CONSULTANTS PTY LTD 19,945.56
INV 14167 14/10/2015 TALIS CONSULTANTS PTY LTD CONSULTANCY SERVICES - P/E 25/9/15 BIOORGANICS TRANSPORT 3,643.75
DEPOT SAT HEARING DR328/2014
INV 14029 07/08/2015 TALIS CONSULTANTS PTY LTD CONSULTANCY SERVICES - P/E 31/7/15 SAT MATTER WITH BIO ORG 14,622.93
INV 14107 14/09/2015 TALIS CONSULTANTS PTY LTD CONSULTANCY SERVICES - P/E 28/8/15 BIOORGANICS SAT MATTER 481.25
INV 14242 11/11/2015 TALIS CONSULTANTS PTY LTD CONSULTANCE SERVICES - P/E 30/10/15 SJ SHIRE LOCAL ACTION 1,197.63
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LIST OF ACCOUNTS DUE & SUBMITTED TO COUNCIL Cheque /EFT Invoice Amount
No Date Name Transaction Description Amount Paid
Page 1 of 43
EFT41309 03/12/2015 TUDOR HOUSE 577.50
INV 57070 17/11/2015 TUDOR HOUSE AUSTRALIA DAY 2016 - SUPPLY 6M FLAG POLE POWDER COATED 577.50
WHITE WITH EXTERNAL WIRE HALYARD EFT41310 03/12/2015 LANDGATE VALUATION SERVICES 1,102.59
INV 58263398 20/11/2015 LANDGATE VALUATION SERVICES IDENTIFICATION LAND PARCELS BY TECH DESCRIPTION - 330.00
ADDITIONS TO GRV AREA CARDUP & WHITBY (X2)
INV 316366 24/11/2015 LANDGATE VALUATION SERVICES UV / GRV INTERIM PROPERTY VALUATIONS - 7/11/15 TO 20/11/15 772.59
SCHEDULE NO G2015/24 EFT41311 03/12/2015 WADE SIDEBOTTOM 8,162.00
INV 023 27/11/2015 WADE SIDEBOTTOM SJ935 - INSTALL HOSE REEL WIRING, SWITCH, SOLENOID, FUSE & 456.50
ANDERSON PLUG
INV 024 27/11/2015 WADE SIDEBOTTOM SJ079 - INSTALLATION OF ALL OTHER EQUIPMENT INTO DFES VEH 4,444.00
INV 016 27/11/2015 WADE SIDEBOTTOM SJ108 - FIT REVERSING CAMERA TO AMEROK 220.00
INV 017 27/11/2015 WADE SIDEBOTTOM SJ24 - FIT RFEVERSING CAMERA TO AMEROK 220.00
INV 018 27/11/2015 WADE SIDEBOTTOM SJ30 - FIT REVERSING CAMERA TO AMEROK 220.00
INV 019 27/11/2015 WADE SIDEBOTTOM SJ110 - FIT REVERSING CAMERA AMEROK 220.00
INV 020 27/11/2015 WADE SIDEBOTTOM SJ079 - FIT REVERSING CAMERA TO AMEROK 220.00
INV 021 27/11/2015 WADE SIDEBOTTOM SJ110- FITMENT BEACONS, FLASHING LIGHTS, WORK LAMPS, 1,221.00
ANDERSON PLUG, REVERSE CAMERA WIRING,
INV 022 27/11/2015 WADE SIDEBOTTOM SJ10321- FIT RADIO & AERIAL, TRAILER BRAKES & CONTROLLER 940.50 EFT41312 03/12/2015 WURTH AUSTRALIA PTY LTD 103.92
INV 4305200137 25/09/2015 WURTH AUSTRALIA PTY LTD BATTERY PACKS 103.92 EFT41313 09/12/2015 TWO'S COMPLEMENT COMPUTING T/A 3,300.00
ZOODATA
INV 4472 16/10/2015 TWO'S COMPLEMENT COMPUTING T/A FIREBREAK INSPECTIONS - ANNUAL LICENCE (R WELLS) 1,650.00
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LIST OF ACCOUNTS DUE & SUBMITTED TO COUNCIL Cheque /EFT Invoice Amount
No Date Name Transaction Description Amount Paid
Page 1 of 43
ZOODATA
INV 4496 30/11/2015 TWO'S COMPLEMENT COMPUTING T/A FIREBREAK INSPECTIONS - ANNUAL LICENCE (J CARRALL) 1,650.00
ZOODATA EFT41314 09/12/2015 AAA WINDSCREENS & TINTING 838.50
INV INV-32378 25/11/2015 AAA WINDSCREENS & TINTING SJ110 , SJ079, SJ30 - WINDOW TINTING 838.50 EFT41315 09/12/2015 SANDRO AGRIZZI FARM MACHINERY 404.00
INV 16571 24/11/2015 SANDRO AGRIZZI FARM MACHINERY AGGRIZZI DECK - REPLACEMENT BLADES, BOLTS & SPACERS (X8) 404.00 EFT41316 09/12/2015 ROAD SIGNS AUSTRALA 1,518.00
INV 30656 13/11/2015 ROAD SIGNS AUSTRALA PURCHASE OF STREET BLADES X 5 252.67
INV 30647 11/11/2015 ROAD SIGNS AUSTRALA PURCHASE 8 X DANGER SIGNS 167.20
INV 30657 17/11/2015 ROAD SIGNS AUSTRALA STOLEN SIGNS - REPLACEMENT FOR BYFORD CENTRAL TOILETS 152.90
INV 30616 19/11/2015 ROAD SIGNS AUSTRALA SUPPLY SIGNS SKATE ON FREE WIFI 313.50
INV 30799 25/11/2015 ROAD SIGNS AUSTRALA STREET SIGNAGE - NAME PLATE ROWE RD, WHITBY ST, PETHICK 189.97
CL, BUTCHER ST.
INV 30810 23/11/2015 ROAD SIGNS AUSTRALA WARNING LIZARD SIGNS 184.80
INV 30809 23/11/2015 ROAD SIGNS AUSTRALA DIRECTIONAL ROAD SIGNS - ERIC SENIOR PAVILION 58.96
INV 38093 27/11/2015 ROAD SIGNS AUSTRALA STREET SIGNAGE - " NO MOTORCYCLES " 198.00 EFT41317 09/12/2015 ALLMARK & ASSOCIATES PTY LTD 679.25
INV IN0010645 11/11/2015 ALLMARK & ASSOCIATES PTY LTD AUSTRALIA DAY 2016 - BADGES FOR VOLUNTEERS (X150) 679.25 EFT41318 09/12/2015 AMSU CONSULTING 1,470.00
INV 12 04/12/2015 AMSU CONSULTING ENGINEERING SUPPORT SERVICES - NOVEMBER 2015 (42HRS) 1,470.00 EFT41319 09/12/2015 AUSTRAL MERCANTILE COLLECTIONS 2,372.00
INV 58313 26/11/2015 AUSTRAL MERCANTILE COLLECTIONS RATES COLLECTION AGENCY FEES - NOV 2015 2,372.00 EFT41320 09/12/2015 AUSTRALIA POST 228.54
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INV 1004732118 03/12/2015 AUSTRALIA POST NOV15 - AUSTRALIA POST BILLPAY COUNTER FEES 228.54 EFT41321 09/12/2015 AUSTRALIA POST 1,696.92
INV 1004763277 03/12/2015 AUSTRALIA POST NOV15 - POSTAGE CHARGES 1,696.92 EFT41322 09/12/2015 BARNES EXCAVATIONS 4,655.00
INV ZB5780100 30/11/2015 BARNES EXCAVATIONS SJ10321, SJ14, 1EXN844, SJ5931, SJ35, SJ6362 - VARIOUS VEHICLE 1,400.00
MAINT/SERVICES (LABOUR ONLY)
INV ZB6580352 30/11/2015 BARNES EXCAVATIONS 1DSV702, SJ33, SJ10076, SJ902 - VARIOUS VEHICLE MAINT/REPAIRS 1,610.00
(LABOUR ONLY)
INV ZB6580351 30/11/2015 BARNES EXCAVATIONS 1ELC929, SJ33, SJ5931 & OTHER DEPOT MACHINERY- 1,050.00
MAINT/SERVICE (LABOUR ONLY)
INV ZB6580353 30/11/2015 BARNES EXCAVATIONS SJ315, SJ12, SJ5931, CHAINMSAW & SLASHER - 595.00
MAINTENANCE/SERVICE REPAIRS )(LABOUR ONLY) EFT41323 09/12/2015 BAXTERS PTY TLD 1,425.60
INV 32505631 02/11/2015 BAXTERS PTY TLD SJ5931 - AMBER BEACON LED LIGHT 437.80
INV 32511172 18/11/2015 BAXTERS PTY TLD NEW RETIC UTE - FALCON LED LIGHT BAR 550.00
INV 32511489 19/11/2015 BAXTERS PTY TLD SJ079 & SJ110 - LED DRIVING LIGHT BAR 437.80 EFT41324 09/12/2015 BEAVER TREE SERVICES 14,772.00
INV 57659 12/11/2015 BEAVER TREE SERVICES PRUNING TREE AND TRAFFIC CONTROL FOR TREE WORKS 1,243.00
INV 57217 15/09/2015 BEAVER TREE SERVICES JARRAHDALE HERITAGE PARK TRACK - TREE PRUNING (ETS RUN 880.00
SHEET BYFORD)
INV 57169 09/09/2015 BEAVER TREE SERVICES PAGE ROAD VISION CLEARANCE, SIDE PRUNE TREES BACK TO 1,275.00
GIVEN RAIL CROSSING LIGHTS
INV 57171 09/09/2015 BEAVER TREE SERVICES ELLIOTT RD KEYSBROOK - CLEAR TREE OBSTRUCTING OLD 1,375.00
KEYSBROOK PRIMARY SCHOOL SIGN
INV 57592 29/10/2015 BEAVER TREE SERVICES STREET TREES, BYFORD - TREE PRUNING FOR POWER LINES 4,999.50
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(INVOICE 1 OF 3)
INV 57593 29/10/2015 BEAVER TREE SERVICES STREET TREES, BYFORD - TREE PRUNING UNDER POWER LINES 4,999.50
(INVOICE 2 OF 3) EFT41325 09/12/2015 B GREEN PLUMBING AND GAS 520.71
INV 62780 26/11/2015 B GREEN PLUMBING AND GAS BRIGGS PARK - DISABLED TOILETS REPAIRS TO TAPS ON BASINS 520.71 EFT41326 09/12/2015 BULLIVANTS PTY LTD 379.50
I DMI400542320 25/11/2015 BULLIVANTS PTY LTD SJ23 & 1ELC929 - ANNULA INSPECTION & TESTING OF CHAINS 379.50 EFT41327 09/12/2015 BUNNINGS GROUP LIMITED 562.49
I 2432/01425436 03/11/2015 BUNNINGS GROUP LIMITED VARIOUS SUPPLIES & PAINT - SES KITCHEN REPAIRS 138.05
I 2432/01890018 20/11/2015 BUNNINGS GROUP LIMITED SJ5931 - PIPE & FITTINGS FOR TANK 67.74
I 2432/01429175 24/11/2015 BUNNINGS GROUP LIMITED GENERAL SIGNS - TOILET, PUSH/PULL, DISABLED, FIRE FOR 356.70
SHIRE BUILDINGS EFT41328 09/12/2015 1ST BYFORD SCOUT GROUP 200.00
INV 15/012 21/10/2015 1ST BYFORD SCOUT GROUP KIDSPORT - (T HUTCHINGS) 1ST BYFORD SCOUT GROUP 200.00 EFT41329 09/12/2015 CAFE CORPORATE 165.00
INV 153403 03/12/2015 CAFE CORPORATE COFFEE MACHINE - BOSSES BLEND COFFEE BEANS (5KG) 165.00 EFT41330 09/12/2015 CALLAGHAN SECURITY SERVICES 165.00
INV 3676 30/11/2015 CALLAGHAN SECURITY SERVICES MONTHLY CALLOUT RESPONSE TO ALARMS - NOV 2015 (DOCKET 165.00
#44112 & 44382) EFT41331 09/12/2015 CHEFMASTER AUSTRALIA 2,577.50
INV 4914 20/11/2015 CHEFMASTER AUSTRALIA WORKSHOP CONSUMABLES - ROADSIDE LITTER BAGS/ BIN LINERS 2,577.50 EFT41332 09/12/2015 COMPU-STOR 985.75
INV 214659 30/11/2015 COMPU-STOR ARCHIVE DOCUMENTS & STORAGE FEES - NOV 2015 985.75
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EFT41333 09/12/2015 TOLL IPEC PTY LTD (COURIER) 42.07
INV 0242 27/11/2015 TOLL IPEC PTY LTD (COURIER) COURIER SERVICES - 24/11/15 TO 26/11/15 42.07 EFT41334 09/12/2015 DISTRICT REFRIGERATION & AIR 1,349.06
INV 14434 03/12/2015 DISTRICT REFRIGERATION & AIR AIRCONDITIONING MAINTENANCE - NOVEMBER 2015 1,349.06 EFT41335 09/12/2015 ECOWATER SERVICES PTY LTD 2,998.00
INV D1038 30/10/2015 ECOWATER SERVICES PTY LTD ADMIN BUILDING - TOTAL PUMP OUT BIO MAX 2,998.00 EFT41336 09/12/2015 ENZED 1,551.66
INV 32439 29/11/2015 ENZED SJ33 - HYDRAULIC HOSE REPAIRS TO KUBOTA TRACTOR 386.16
INV 32440 29/11/2015 ENZED 1ELC929 - HYDRAULIC HOSE REPAIRS TO BACKHOE 1,165.50 EFT41337 09/12/2015 EXECURITVE RISK SOLUTIONS (AUST) 330.00
INV SSJ0005 26/11/2015 EXECURITVE RISK SOLUTIONS (AUST) PROVISION OF SECURITY - 23/11/15 SHIRE COUNCIL MEETING 330.00 EFT41338 09/12/2015 FILTERS PLUS 598.40
INV 7096-D01 24/11/2015 FILTERS PLUS SJ33 - SERVICE FILTERS FOR KUBOTA TRACTORS 538.56
INV 7096-D02 30/11/2015 FILTERS PLUS SJ33 - SERVICE FILTER KITS FOR KUBOTA TRACTOR 59.84 EFT41339 09/12/2015 BYFORD TYRE SERVICE 3,865.00
INV 41694 17/11/2015 BYFORD TYRE SERVICE SJ17 - SECOND HAND TYRES (X4) AND FITMENT TO MITSUBISHI 260.00
CHALLENGER
INV 41757 23/11/2015 BYFORD TYRE SERVICE SJ5481 - ONSITE REPLACEMENT TYRE & INSTALLATION 2,770.00
INCLUDING WATER BALLEST
INV 41684 16/11/2015 BYFORD TYRE SERVICE SJ5481 & SJ908 - TYRE REPAIRS 125.00
INV 41702 18/11/2015 BYFORD TYRE SERVICE SJ071 - MAXIS TYRES & WHEEL ALIGNMENT FOR HILUX 710.00 EFT41340 09/12/2015 FOCUS NETWORKS 7,963.51
INV 5767 20/11/2015 FOCUS NETWORKS IT SUPPORT & SERVICES - 6/11/15 TO 19/11/15 7,963.51 EFT41341 09/12/2015 GOSNELLS OLYMPIANS LITTLE 400.00
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ATHLETICS CLUB
INV 174 24/11/2015 GOSNELLS OLYMPIANS LITTLE KIDSPORT - (M & J BELL) LITTLE ATHLETICS 400.00
ATHLETICS CLUB UNIFORMS/REGISTRATIONS EFT41342 09/12/2015 ADAN & PAULINE GRAY 150.00
I IN15/24802 03/12/2015 ADAN & PAULINE GRAY CROSSOVER SUBSIDY - L39 FLORENCE PLACE, OAKFORD (A & P 150.00
GRAY) EFT41343 09/12/2015 GREENFIELD GARDENING 792.00
INV 388 28/11/2015 GREENFIELD GARDENING CLONDYKE DRIVE LAKE RESERVE (BYFORD BY THE SCARP) - 528.00
NOV 15 LANDSCAPE MAINTENANCE
INV 387 28/11/2015 GREENFIELD GARDENING QUIBERON/GADDARA CORNER RESERVE (BYFORD BY THE 264.00
SCARPE) - NOV 15 LANDSCAPE MAINTENANCE EFT41344 09/12/2015 GREYSPACE STRATEGIC ENGAGEMENT 5,489.00
SOLUTIONS
INV 112 08/12/2015 GREYSPACE STRATEGIC ENGAGEMENT TRAINING - GOVERNANCE FUNCTIONALITY (RESPONDING TO 5,489.00
SOLUTIONS CONFLICT PROGRAM) EFT41345 09/12/2015 HANSON CONSTRUCTION PTY LTD 1,921.50
INV 69451242 12/11/2015 HANSON CONSTRUCTION PTY LTD ROADBASE ROAD REPAIRS MASTERS ROAD 675.27
INV 69461978 17/11/2015 HANSON CONSTRUCTION PTY LTD BITUMEN REPAIRS/MAINT - 16/11/15 5MM WASHED GRANITE 798.77
(20.60TONNE)
INV 69467252 19/11/2015 HANSON CONSTRUCTION PTY LTD BITUMENT REPAIRS/MAINT - 19/11/15 5MM WASHED GRANITE 447.46 EFT41346 09/12/2015 HAYS SPECIALIST RECRUITMENT 6,821.25
INV 5576334 02/12/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 29/11/15 (N THOMPSON) EXEC 1,912.01
INV 5564239 25/11/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 22/11/15 (N THOMPSON) EXEC 1,898.82
INV 5576335 02/12/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 29/11/15 (N O'CONNOR) DEPOT 1,470.94
INV 5576333 02/12/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 29/11/15 (J BOYLE) DEPOT 1,539.48
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EFT41347 09/12/2015 HOMESTART 431.20
INV AR15/2553 03/12/2015 HOMESTART REFUND - (L119 PEAVEY RD, WHITBY) STORMWATER & VERGE 431.20
FEE CANCELLED APPLICATION EFT41348 09/12/2015 INSITU LANDSCAPE ARCHITECTURE 2,074.80
INV 010 01/12/2015 INSITU LANDSCAPE ARCHITECTURE PROVISION OF LANDSCAPE, ENVIRONMENTAL & 3,830.40
SUSTAINABILITY SERVICES NOV15
INV 008 CREDIT 04/12/2015 INSITU LANDSCAPE ARCHITECTURE CREDIT INV 008 INCORRECTLY INVOICED SEE INV 010 -1,755.60 EFT41349 09/12/2015 INTER FIRE AGENCIES PTY TLD 3,521.38
I INV-00172 29/11/2015 INTER FIRE AGENCIES PTY TLD SJ079 - BAR WITH LED BLUE/RED AMBER WARNING LIGHTS, LED 3,521.38
ALLEY LIGHTS INCL FIT KIT & AIR BAG EFT41350 09/12/2015 JASON SIGNMAKERS 2,833.16
INV 165259 26/11/2015 JASON SIGNMAKERS VARIOUS TRAFFIC & PEDESTRIAN HAZARD SIGNS 2,833.16 EFT41351 09/12/2015 SONIC HEALTH PLUS PTY LTD 533.50
INV 955306 01/12/2015 SONIC HEALTH PLUS PTY LTD PRE-EMPLOYMENT MEDICAL - 27/11/15 (C BROWN) GENERAL HAND 214.50
INV 954199 30/11/2015 SONIC HEALTH PLUS PTY LTD PRE-EMPLOYMENT MEDICAL - 27/11/15 (CL BROWN) GENERAL HAND 319.00 EFT41352 09/12/2015 KLEEN WEST DISTRIBUTORS 395.40
INV 15806 21/10/2015 KLEEN WEST DISTRIBUTORS CONSUMABLES - FLY SPRAY / DEGREASER / TOILET ROLL DISP 395.40 EFT41353 09/12/2015 LAWNBUSTERS LAWNMOWING SERVICE 671.00
I INV-3960 16/11/2015 LAWNBUSTERS LAWNMOWING SERVICE GROUND MAINTENANCE – 16/11/15BENALLA CRES/CONDYKE DR 143.00
I INV-3961 16/11/2015 LAWNBUSTERS LAWNMOWING SERVICE GROUND MAINTENANCE – 16/11/15 SCARP LAKE 319.00
I INV-3959 16/11/2015 LAWNBUSTERS LAWNMOWING SERVICE GROUND MAINTENANCE – 16/11/15QUIBERON LINK/GADDARA CNR 209.00 EFT41354 09/12/2015 MAKE TRACKS WA PTY TLD 155.00
I 30974/30482 15/10/2015 MAKE TRACKS WA PTY TLD 1EXI050 - MILFORD CARGO BARRIERS FIT KIT & REAR SPRING COILS 450.00
I 31509/30482 04/12/2015 MAKE TRACKS WA PTY TLD CREDIT - COIL SPRINGS ORIGINAL INV 30974/30482 -295.00
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EFT41355 09/12/2015 LOCAL GOVERNMENT MANAGERS AUST 215.00
INV 1,453 12/11/2015 LOCAL GOVERNMENT MANAGERS STAFF TRAINING - (E ELZINGA) LGMA INTRODUCTION TO LOCAL GOV 215.00 EFT41356 09/12/2015 MCLEODS BARRISTERS & SOLICITORS 7,659.44
INV 89837 30/11/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 34269 - COMMERCIAL VEHICLE PARKING (A HILL, 599.73
18 MEADOWS WAY OAKFORD)
INV 89054 29/10/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 38141 - WILLIAMSON DISTURBANCE AT COUNCIL 2,325.37
MEETING
INV 89597 27/11/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 38359 - ADVICE ON BUSH FIRE DAMAGE CLAIM 341.14
INV 89542 26/11/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 38417 - FUNDING AGREEMENT MUNDIJONG 1,576.79
CENTRALS FOOTBALL CLUB
INV 89530 26/11/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 38413 - HOLDING OVER - EXPIRED 2,816.41
LEASE/LICENCE AGREEMENTS EFT41357 09/12/2015 MOBILE OFFICE SUPPLIES 1,293.43
INV I8547 05/11/2015 MOBILE OFFICE SUPPLIES STATIONERY - WRITE ON CLING ON SHEETS 99.06
INV I8564 24/11/2015 MOBILE OFFICE SUPPLIES SATIONERY - VARIOUS, INCL DYMO, WHITE BOARD MARKER, 1,194.37
COPY PAPER , BINDERS EFT41358 09/12/2015 OFFICE TOOLS OPD 1,544.52
INV 477703 24/11/2015 OFFICE TOOLS OPD PRINTING & STATIONERY - A4 PAPER 112.95
INV 478177 27/11/2015 OFFICE TOOLS OPD PRINTING & STATIONERY - ENVELOPES 81.65
INV 478293 27/11/2015 OFFICE TOOLS OPD PRINTING & STATIONERY - VARIOUS INCL NOTE BOOKS/ROLLER 1,245.92
PENS/ DOCUMENT TRAYS/CALCULATORS
INV 478296 27/11/2015 OFFICE TOOLS OPD PINTING & STATIONERY - VAROUS DOCUMENT TRAYS / MAG HOLD 104.00 EFT41359 09/12/2015 JOSHUA PEARCE & JULIA RECHICHI 150.00
INV IN15/24795 03/12/2015 JOSHUA PEARCE & JULIA RECHICHI CROSSOVER SUBSIDY - 5 TONKIN STREET, SERPENTINE (J PEARSE 150.00
& J RECHICHI)
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EFT41360 09/12/2015 PERITAS CONSULTING PTY TLD 550.00
INV PSI04943 30/11/2015 PERITAS CONSULTING PTY TLD BYFORD COUNTRY CLUB - TENDER SITE MEETING & DISCUSSION 550.00
ON TENDERS SHIRE EFT41361 09/12/2015 PERTH HORSE RIDING CENTRE 200.00
INV 07494 30/10/2015 PERTH HORSE RIDING CENTRE KIDSPORT - (B FRANCIS) HORSE RIDING LESSONS 200.00 EFT41362 09/12/2015 PLAY AUSTRALIA 112.00
INV AR15/2564 07/12/2015 PLAY AUSTRALIA PLAY AUSTRALIA RISK MANAGEMENT GUIDE (DEPOT) 112.00 EFT41363 09/12/2015 E & MJ ROSHER PTY LTD 1,021.65
INV 1093484 23/10/2015 E & MJ ROSHER PTY LTD SJ315 - DECK BELTS & BLADES 790.65
INV 1093648 30/10/2015 E & MJ ROSHER PTY LTD SJ315 - DECK BELTS & BLADES 231.00 EFT41364 09/12/2015 ANNE-MARIE SMITH 150.00
INV IN15/24043 03/12/2015 ANNE-MARIE SMITH CROSSOVER SUBSIDY - 41 KINSELLA AVE, BYFORD (A SMITH) 150.00 EFT41365 09/12/2015 STATE WIDE TURF SERVICES 3,300.00
INV 1973 16/11/2015 STATE WIDE TURF SERVICES SPRAY FOR BLACK BEETLE - CLEM KENTISH OVAL 660.00
INV 1972 16/11/2015 STATE WIDE TURF SERVICES SPRAY FOR BLACK BEETLE - BRIGGS PARK OVALS 1,320.00
INV 1971 16/11/2015 STATE WIDE TURF SERVICES SPRAY FOR BLACK BEETLE - MUNDIJONG OVAL 660.00
INV 1974 16/11/2015 STATE WIDE TURF SERVICES SPRAY FOR BLACK BEETLE - KALIMNA OVAL 660.00 EFT41366 09/12/2015 MITCHELL & LISA THOMAS 150.00
INV IN15/25164 03/12/2015 MITCHELL & LISA THOMAS CROSSOVER SUBSIDY - 40 LARIMAR PARADE, BYFORD (M & L 150.00
THOMAS)
EFT41367 09/12/2015 TOPNOTCH PARTY HIRE & CATERING 2,225.00
INV 1481 17/12/2015 TOPNOTCH PARTY HIRE & CATERING CATERING - 17/12/15 STAFF CHRISTMAS PARTY 2,225.00
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EFT41368 09/12/2015 THE TRINITY'S CONTRACTOR PTY LTD 957.00
INV 1061 25/11/2015 THE TRINITY'S CONTRACTOR PTY LTD VERGE MAINTENANCE - STADAMY & ELWOOD STREETS 957.00
- MOW VERGES AS PER QUOTE EFT41369 09/12/2015 TWEEDIE, STEVEN 770.00
INV NOV15 30/11/2015 TWEEDIE, STEVEN CONSULTING - NOV15 GOVERNANCE RELATED ADVICE (7HRS) 770.00 EFT41370 09/12/2015 URBAN DEVELOPMENT INSTITUTE OF 130.00
AUSTRALIA WA DIVISION INC
INV 23243 23/11/2015 URBAN DEVELOPMENT INSTITUTE OF STAFF TRAINING - 27/11/15 (C WANSBROUGH) SEMINAR ON 130.00
AUSTRALIA WA DIVISION INC MARKET PREDICTIONS EFT41371 09/12/2015 ARIE VENTER 150.00
INV IN15/25168 03/12/2015 ARIE VENTER CROSSOVER SUBSIDY - L91 8 ANNATO ENT, BYFORD (A VENTER) 150.00 EFT41372 09/12/2015 EXAMINER NEWSPAPERS (WA) 1,580.00
INV 16120 03/12/2015 EXAMINER NEWSPAPERS (WA) ADVERTISING - 3/12/15 DRAFT MANAGEMENT PLAN FOR BRIGGS PK 260.00
INV 16218 03/12/2015 EXAMINER NEWSPAPERS (WA) SCARP VOICE PRINTING - 3/12/15 1,320.00 EFT41373 09/12/2015 CANON FINANCE AUSTRALIA PTY LTD 253.00
INV DEC15 09/12/2015 CANON FINANCE AUSTRALIA PTY LTD DEC 2015 - RENTAL OF 1 X CANON PRINTER IRADVC5240 - 253.00
CONTRACT #IW80000139 EFT41374 10/12/2015 TRANSPERTH 50.00
INV DEC15 10/12/2015 TRANSPERTH TRANSPERTH SMARTRIDER CARD TOP UP - 10/12/15 #SR021953211 50.00 EFT41375 16/12/2015 VODAFONE HUTCHINSON AUSTRALIA 4,247.76
INV 11099914 06/12/2015 VODAFONE HUTCHINSON AUSTRALIA MESSAGING NETWORK - 1/12/15 TO 31/12/15 4,247.76 EFT41376 16/12/2015 AUSTRALIAN SERVICES UNION 25.80
INV DEDUCT 18/12/2015 AUSTRALIAN SERVICES UNION Payroll deductions 25.80
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EFT41377 16/12/2015 LGRCEU 389.50
INV DEDUCT 18/12/2015 LGRCEU Payroll deductions 389.50 EFT41378 16/12/2015 AAA WINDSCREENS & TINTING 265.00
I INV-32512 08/12/2015 AAA WINDSCREENS & TINTING SJ19 - REPLACEMENT WINDSCREEN FOR HILUX 265.00 EFT41379 16/12/2015 A.D. ENGINEERING INTERNATIONAL 29,425.00
INV 20893 03/12/2015 A.D. ENGINEERING INTERNATIONAL MESSAGE BOARD TRAILERS (X2) WITH REMOTE 3G COMMS2 29,425.00 EFT41380 16/12/2015 AFFORDABLE LIVING HOMES 431.20
INV AR15/2605 11/12/2015 AFFORDABLE LIVING HOMES REFUND BUILDING FEES L1962 GRATIOLA ROAD, BYFORD 431.20
(BA15/863 CANCELLED) EFT41381 16/12/2015 AIM AUSTRALIAN INSTITUTE OF 1,875.00
MANAGEMENT WA
INV 713195 03/12/2015 AIM AUSTRALIAN INSTITUTE OF STAFF TRAINING - 18/1/16 ( M HODGSON) LOOP - THE NEW 1,185.00
MANAGEMENT WA MANAGER
INV 713398 14/12/2015 AIM AUSTRALIAN INSTITUTE OF STAFF TRAINING - 16-17/2/16 (H ATKINSON) INTRODUCTION TO 690.00
MANAGEMENT WA EMPLOYMENT LAW TRAINING COURSE EFT41382 16/12/2015 AJANI. JIGNESH 150.00
I IN15/25448 03/12/2015 AJANI. JIGNESH XOVER SUBSIDY L833 MANAR WAY, BYFORD 150.00 EFT41384 16/12/2015 ALLCALM INVESTMENTS PTY LTD 6,141.30
INV A495 27/11/2015 ALLCALM INVESTMENTS PTY LTD BADEN RD - 17-26/11/15 6 WHEEL TIPPER HIRE TRUCK (X1)FOR 1,821.60
CARTGE OF ROAD BASE
INV A494 27/11/2015 ALLCALM INVESTMENTS PTY LTD KARNUP ROAD - 17-26/11/15 6 WHEEL TIPPER TRUCK HIRE 75MM 4,319.70
LIMESTONE DELIVERY EFT41385 16/12/2015 AUSTRALIAN TAXATION OFFICE 82,920.00
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INV DEC15.2 17/12/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 17.12.2015 - LC & SJ COM RESOUCE CNTR -2,514.00
INV DEDUCT 18/12/2015 AUSTRALIAN TAXATION OFFICE Payroll deductions 84,615.00
INV DEDUCT 18/12/2015 AUSTRALIAN TAXATION OFFICE Payroll deductions 819.00 EFT41386 16/12/2015 AUSTRALIAN TAXATION OFFICE 2,228.00
INV NOV15.1 05/11/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING PE 06.11.2015 - LANDCARE 1,132.00
INV NOV15.2 19/11/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING PE 20.11.2015 - LANDCARE 1,096.00 EFT41387 16/12/2015 AUSTRALIAN TAXATION OFFICE 1,420.00
INV NOV15.1 05/11/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 06.11.2015 SJ COMM RESOURCE CENTRE 762.00
INV NOV15.2 19/11/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING PE 20.11.2015 - SJ COMM RESOURCE CENTRE 658.00 EFT41388 16/12/2015 AUSTRALIAN HUMAN RESOURCES 360.00
INSTITUTE
I RN3075652015 09/12/2015 AUSTRALIAN HUMAN RESOURCES AHRI MEMBERSHIP RENEWAL FEE - (H ATKINSON) MEMBER 360.00
INSTITUTE GRADE: MEMBER MAHRI EFT41389 16/12/2015 AUSTRALASIAN PERFORMING RIGHT 154.08
I02156912/00003 01/12/2015 AUSTRALASIAN PERFORMING RIGHT LIBRARY - RENEWAL OF THE BACKGROUND MUSIC LICENCE 154.08 EFT41390 16/12/2015 AUSTRAFFIC (WA) PTY LTD 3,960.00
INV 572 14/12/2015 AUSTRAFFIC (WA) PTY LTD ROAD SURVEY - TRAFFIC INTERSECTION TURNING MOVEMENT 3,960.00
SWH & ELLIOT RDS & SWH &NORMAN RDS EFT41391 16/12/2015 BARNES EXCAVATIONS 3,605.00
INV ZB6580354 14/12/2015 BARNES EXCAVATIONS VARIOUS COUNCIL VEHICLES / MACHINERY - REPAIRS/MAINT 1,050.00
(LABOUR ONLY)
INV ZB6580355 14/12/2015 BARNES EXCAVATIONS VAROUS COUNCIL VEHICLES / MCHINERY - MAINT/REPAIRS 1,330.00
(LABOUR ONLY)
INV ZB6580356 14/12/2015 BARNES EXCAVATIONS VARIOUS COUCIL VEHICLES / MACHINERY - MAINT/REPAIRS 1,225.00
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(LABOUR ONLY) EFT41392 16/12/2015 BEAVER TRAFFIC MANAGEMENT 33,147.12
INV INV-0755 06/11/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC MANAGEMENT SERVICES - ROWLEY RD 4&5/11/15 3,534.31
INV INV-0776 23/11/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC MANAGEMENT - KARNUP ROAD 16.11.15-18.11.15 5,951.14
INV INV-0763 17/11/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC CONTROL - THOMAS & BRIGGS RD 09.11.15 - 13.11.15 3,781.19
INV INV-0764 17/11/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC CONTROL - ROWLEY ROAD 11.11.15 - 13.11.15 4,365.91
INV INV-0781 23/11/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC MANAGEMENT - 17/11/15 UTLEY , FISHER & HALL RDS 2,598.76
INV INV-0803 30/11/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC MANAGEMENT - 26/11/15 DIRK & BADEN ROADS 1,559.25
INV INV-0798 30/11/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC MANAGEMENT - 25/11/15 DIRK & BADEN ROADS 1,559.25
INV INV-0765 17/11/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC MANAGEMENT - 11 & 12/11/15 TREE WORKS CNR HALL & 5,925.16
UTLEY RDS & FISHER
INV INV-0777 23/11/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC MANAGEMENT - 16/11/15 TCNR DIRK & BARDEN RDS 1,481.29
FOR REE PRUNING WORKS
INV INV-0796 30/11/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC MANAGEMENT - 23/11/15 BADEN RD FOR TREE PRUNING 467.78
WORKS
INV INV-0821 08/12/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC CONTROLLERS - 1/12/2015 KARGOTICH RD & COUNTRY 1,923.08
DR (X4) EFT41393 16/12/2015 BEAVER TREE SERVICES 5,351.50
INV 57594 29/10/2015 BEAVER TREE SERVICES STREET TREES, BYFORD - TREE PRUNING FOR POWER LINES 5,351.50
(INVOICE 3 OF 3) EFT41394 16/12/2015 B GREEN PLUMBING AND GAS 344.69
INV 62807 07/12/2015 B GREEN PLUMBING AND GAS ST JOHN AMBULANCE HALL , SERPENTINE - ANNUAL SERVICE 180.00
BACK FLOW VALVE
INV 62805 07/12/2015 B GREEN PLUMBING AND GAS THE GLADES - REPAIRS TO DRINK FOUNTAIN 164.69 EFT41395 16/12/2015 BOC LIMITED 56.09
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INV 5002462460 30/11/2015 BOC LIMITED P3451 - 4/11/15 FORKLIFT REPLACEMENT GAS BOTTLE 56.09 EFT41396 16/12/2015 BORAL CONSTRUCTION 5,991.54
I WA11567985 05/11/2015 BORAL CONSTRUCTION BITUMEN REPAIRS/MAINT - 5/11/15 EMULSION (1000LITRE) 1,210.00
I WA11584959 13/11/2015 BORAL CONSTRUCTION BITUMENT REPAIRS/MAINT - 13/11/15 EMULSION (2300LITRES) 2,277.00
I WA11596639 18/11/2015 BORAL CONSTRUCTION BITUMEN REPAIRS/MAINT - 18/11/15 EMULSION (1200LITRE) 1,188.00
I WC11572854 09/11/2015 BORAL CONSTRUCTION ALEXANDER ROAD - 5/11/15 CONCRETE FOOTPATH MIX (5.4CM) 1,316.54 EFT41397 16/12/2015 BOSSTON AUTO BODIES 44.00
INV 15613/01 07/12/2015 BOSSTON AUTO BODIES SJ110 - 3 REPLACEMENT POD KEYS 44.00 EFT41398 16/12/2015 CARDNO (WA) PTY LTD 11,606.76
I ICW161287 07/12/2015 CARDNO (WA) PTY LTD CONSULTANCY SERVICE - P/E 27/11/15 BRIGGS PARK DRAINAGE 11,606.76
GEOTECH, SURVEY & SUB-SOIL STUDY EFT41399 16/12/2015 BYFORD ELECTRICAL SERVICES 2,217.50
INV 2529 01/12/2015 BYFORD ELECTRICAL SERVICES BRIGGS PARK PAVILLION - REPAIR/REPLACE LIGHT FITTINGS AS REQ 192.50
INV 2525 10/11/2015 BYFORD ELECTRICAL SERVICES BRIGGS PARK YOUTH ROOM - PURCHASE & INSTALL SECURITY SYS 1,200.00
INV 2539 02/12/2015 BYFORD ELECTRICAL SERVICES MUNDIJONG ATWELL PAVILLION - SECURITY LIGHTING CHECK 192.50
& RELACE LAMPS AS REQUIRED
INV 2545 08/12/2015 BYFORD ELECTRICAL SERVICES HOPELANDS SCHOOL - REPAIR/REPLACE/TEST LIGHTS & BRACKET 632.50 EFT41400 16/12/2015 BYFORD FUGITIVE AUTO PARTS & SER 187.00
INV 47860 15/12/2015 BYFORD FUGITIVE AUTO PARTS & SER SJ299 - BATTERY REPLACEMENT 187.00 EFT41401 16/12/2015 CABLE LOCATES & CONSULTING 524.70
INV 6107 02/12/2015 CABLE LOCATES & CONSULTING PATTERSON ST GARDENS - LINEAR PARK CABLE LOCATION FOR 524.70
WATER (DRINKING FOUNTAIN) EFT41402 16/12/2015 CAMPERVAN AND MOTORHOME CLUB 260.00
OF AUSTRALIA LTD
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INV 4310 04/12/2015 CAMPERVAN AND MOTORHOME CLUB JARRAHDALE RV PARKING BAYS - TWO RV FT SIGNS 260.00
OF AUSTRALIA LTD EFT41403 16/12/2015 CHILD SUPPORT AGENCY 51.82
INV DEDUCT 18/12/2015 CHILD SUPPORT AGENCY Payroll deductions 51.82 EFT41404 16/12/2015 CITY SUBARU 3,846.10
INV FG012570 07/12/2015 CITY SUBARU PURCHASE NEW VEHICLE - 2015 SUBARU OUTBACK 2.5I 3,846.10
(MANAGER COMMUNITY SERVICES K MCKEE (SJ46) EFT41405 16/12/2015 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 EFT41406 16/12/2015 TOLL IPEC PTY LTD 21.06
INV 0243 04/12/2015 TOLL IPEC PTY LTD COURIER SERVICES - 1/12/15 TO 4/12/15 21.06 EFT41407 16/12/2015 CRANMILL ENVIRONMENTAL SERVICES 6,543.00
INV 15120305 03/12/2015 CRANMILL ENVIRONMENTAL SERVICES KORRIBINJAL RESERVE - WEED CONTROL SPRAYING 3,100.00
INV 15120304 03/12/2015 CRANMILL ENVIRONMENTAL SERVICES THATCHER ROAD DRAINAGE RESERVE - WEED SPRAYING 165.00
INV 15120302 03/12/2015 CRANMILL ENVIRONMENTAL SERVICES WEED CONTROL SPRAYING - STH HWY EAST INFO BAY TO 1,375.00
AQUANITA RISE & PARK RD
INV 15120303 03/12/2015 CRANMILL ENVIRONMENTAL SERVICES WEED CONTROL SPRAYING - STH WEST HWY CALTEX 440.00
VERGE/ABERNETHY RD BETWEN SOLDIERS & WARRINGTON
INV 15120301 03/12/2015 CRANMILL ENVIRONMENTAL SERVICES WEED CONTROL SPRAYING - STH WEST HWY VERGE & MEDIAN 1,463.00
STRIPS LARSEN TO THOMAS EFT41408 16/12/2015 CREATIVE CARTEL PUBLISHING 200.00
INV 4 10/12/2015 CREATIVE CARTEL PUBLISHING AUTHORS WORKSHOP - 8/12/15 MARKETING & PR FOR AUTHORS 200.00 EFT41409 16/12/2015 DAILY LIVING PRODUCTS 180.00
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INV 124962 08/12/2015 DAILY LIVING PRODUCTS LIBRARY - PURCHASE OF A ROLLATOR NOVA DELUXE PACER 6" 180.00
WHEEL EFT41410 16/12/2015 DAVIDSON TRAHAIRE CORPSYCH 2,053.34
INV 390426 26/10/2015 DAVIDSON TRAHAIRE CORPSYCH EAP ESSENTIALS - OCTOBER 2015 SERVICE FEE AGREEMENT 513.34
INV 390587 01/11/2015 DAVIDSON TRAHAIRE CORPSYCH EAP ESSENTIALS - 1/11/15 TO 31/1/16 SERVICE FEE AS PR AGRMNT 1,540.00 EFT41411 16/12/2015 JR & JV DEANE (IRTEN PTY LTD T/A) 5,967.50
INV 54 11/15 04/12/2015 JR & JV DEANE (IRTEN PTY LTD T/A) BADEN ROAD - 25-26/11/15 HIRE TIP TRUCK (X1) CARTAGE OF 1,991.00
ROAD BASE
INV 53 11/15 04/12/2015 JR & JV DEANE (IRTEN PTY LTD T/A) KARNUP ROAD - 16-19/11/15 HIRE TIP TRUCK LIMESTONE 3,976.50
DELIVERY FROM WA LIMESTONE EFT41412 16/12/2015 DEPARTMENT OF CULTURE & THE ARTS 424.60
INV RI011940 04/12/2015 DEPARTMENT OF CULTURE & THE ARTS RECOVERIES OF LOST & DAMAGED BOOKS - 4/12/15 28 ITEMS REF 424.60
#15556 CREDIT REF #15393 EFT41413 16/12/2015 DONS WATER SUPPLY PTY LTD 1,802.15
INV 2306 03/12/2015 DONS WATER SUPPLY PTY LTD WATER TRUCK & OPERATOR - 27/11/15 GRADING 894.86
JOHNSON/BOWEN GRAVEL ROADS(75,000LITRS)
INV 2305 03/12/2015 DONS WATER SUPPLY PTY LTD WATER TRUCK & OPERATOR - 26/11/15 GRADING BALMORAL & 907.29
MILLERS GRAVEL RDS (45,000LTRS) EFT41414 16/12/2015 EASIFLEET 3,999.60
INV DEC15.2 17/12/2015 EASIFLEET GST TOP UP - PE 18.12.2015 201.85
INV DEDUCT 18/12/2015 EASIFLEET Payroll deductions 2,018.54
INV DEDUCT 18/12/2015 EASIFLEET Payroll deductions 1,779.21 EFT41415 16/12/2015 WESTERN AUSTRALIAN ELECTORAL 50,037.39
COMMISSION
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INV 2735 03/12/2015 WESTERN AUSTRALIAN ELECTORAL 2015 ELECTION - 17/10/15 EXPENSES 50,037.39
COMMISSION EFT41416 16/12/2015 COUNCILLOR KEITH ELLIS 699.36
INV NOV15(2) 30/11/2015 COUNCILLOR KEITH ELLIS NOV 2015(2) - CR K ELLIS MILEAGE ALLOWANCE 699.36 EFT41417 16/12/2015 EXECURITVE RISK SOLUTIONS 330.00
INV SSJ0006 08/12/2015 EXECURITVE RISK SOLUTIONS PROVISION OF SECURITY - 7/12/15 SHIRE COUNCIL MEETING 330.00 EFT41418 16/12/2015 BYFORD TYRE SERVICE 30.00
INV 41863 01/12/2015 BYFORD TYRE SERVICE SJ300 - TYRE REPAIR 30.00 EFT41419 16/12/2015 GRAY. SUSAN 114.40
INV AR15/2604 10/12/2015 GRAY. SUSAN REIMBURSE CATERING EXPENSES – 10.12.15 MARKETING WORKSHIP 114.40 EFT41420 16/12/2015 GREENFIELD GARDENING 99.00
INV 389 05/12/2015 GREENFIELD GARDENING REMOVAL OF COTTON BUSH - RESERVE OPP 19 SARSPERILLA RAMBLE 99.00 EFT41421 16/12/2015 HAYS SPECIALIST RECRUITMENT 21,293.61
INV 5582288 08/12/2015 HAYS SPECIALIST RECRUITMENT PROFESSIONAL SERVICES FEE - TEMPORARY TO PERMANENT (N 16,097.93
THOMPSON) EXEC SERVICES
INV 5589499 09/12/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 6/12/15 (N THOMPSON) EXEC 2,109.80
INV 5589498 09/12/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 6/12/15 (J BOYLE) DEPOT 1,982.67
INV 5589500 09/12/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 6/12/15 (N O'CONNER) DEPOT 1,103.21 EFT41422 16/12/2015 INGLEWOOD TIMBER & JOINERY 224.40
INV 71977 10/12/2015 INGLEWOOD TIMBER & JOINERY KANDIMAK RESERVE - JARRAH SUPPLIES FOR BRIDGE REPAIR 224.40 EFT41423 16/12/2015 INSITU LANDSCAPE ARCHITECTURE 1,915.20
INV 011 09/12/2015 INSITU LANDSCAPE ARCHITECTURE CONSULTANCY SERVICES - 2/12/15 TO 9/12/15 LANDSCAPE, 1,915.20
ENVIRONMENTAL &SUSTAINABILITY
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EFT41424 16/12/2015 INSTITUTE OF PUBLIC WORKS 286.00
ENGINEERING AUSTRALIASIA INC
I 109323-M1215 01/12/2015 INSTITUTE OF PUBLIC WORKS MEMBERSHIP RENEWAL - 1/6/16 TO 31/12/16 (G ALLEN) IPWEA 286.00
ENGINEERING AUSTRALIASIA INC EFT41425 16/12/2015 JACLYN CLEANING GROUP 13,479.51
INV 111 31/12/2015 JACLYN CLEANING GROUP MONTHLY CLEANING SERVICES - DECEMBER 2015 13,386.01
INV 116 01/12/2015 JACLYN CLEANING GROUP WHITBY FALLS - SPECIAL CLEAN TO TOILET BLOCK 93.50 EFT41426 16/12/2015 JARRAHDALE GENERAL STORE 710.00
INV 197 03/12/2015 JARRAHDALE GENERAL STORE CATERING - 1/12/15 Q & A MEETING 355.00
INV 196 03/12/2015 JARRAHDALE GENERAL STORE CATERING - 30/11/15 POLICY CONCEPT FORUM 355.00 EFT41427 16/12/2015 KENNEDYS TREE SERVICES 42,097.50
INV 8811 08/12/2015 KENNEDYS TREE SERVICES KINGSBURY DRIVE - TREE WORKS IN PREP FOR SEALING WORKS 20,100.00
INV 8783 04/12/2015 KENNEDYS TREE SERVICES REAR L243 WARTON ROAD ON BRIDAL TRAIL - TREE WORKS 3,000.00
INV 8785 08/12/2015 KENNEDYS TREE SERVICES TREE PRUNING - WE 27/11/15 RUN SHEET WALLAS ST, 2,531.50
MINTBERRY GRDNS, ALLUM WAY, THATCHER RD
INV 8784 04/12/2015 KENNEDYS TREE SERVICES NETTLETON ROAD - PRUNING WORKS IN PREP FOR SEALING WRKS 13,920.00
INV 8778 08/12/2015 KENNEDYS TREE SERVICES TREE PRUNING - 6/11/15 TO 13/11/15 RUN SHEET WARRINGTON RD, 2,546.00
BELVIS CRT, SOLDIER RD, WIROO WAY EFT41428 16/12/2015 KEWDALE HIRE PLANT & EQUIPMENT 1,034.00
INV 71120 30/11/2015 KEWDALE HIRE PLANT & EQUIPMENT VERGE MAINTENANCE - 27 - 30/11/15 TRACTOR HIRE TO 1,034.00
COMPLETE SLASHING PROGRAMME EFT41429 16/12/2015 SONIC HEALTH PLUS PTY LTD 225.50
INV 959342 08/12/2015 SONIC HEALTH PLUS PTY LTD PRE-EMPLOYMENT MEDICAL - 2/12/15 (R GEMMA) PROJECT ADMIN 225.50 EFT41430 16/12/2015 KREAB GAVIN ANDERSON (AUSTRALIA) 3,750.00
INV 465015 08/12/2015 KREAB GAVIN ANDERSON (AUSTRALIA) TRAINING - (CR J ERREN) MEDIA TRAINING 3,750.00
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EFT41431 16/12/2015 WEST AUSTRALIAN LANDFILL SERVICES 50,283.66
INV 11953641 30/11/2015 WEST AUSTRALIAN LANDFILL SERVICES WASTE DISPOSAL LANDFILL - NOVEMBER 2015 WEEKLY 50,283.66
DOMESTIC COLLECTION EFT41432 16/12/2015 LAWNBUSTERS LAWNMOWING SERVICE 671.00
INV INV-4005 09/12/2015 LAWNBUSTERS LAWNMOWING SERVICE BYFORD BY THE SCARP LAKE - 8/12/15 TURF MAINTENANCE 319.00
INV INV-4004 09/12/2015 LAWNBUSTERS LAWNMOWING SERVICE BENELLA CRESCENTRESEERVE - 9/12/15 TURF MAINTENANCE 143.00
INV INV-4003 09/12/2015 LAWNBUSTERS LAWNMOWING SERVICE QUIBERON/GADDARA RESERVE BYFORD - 9/12/15 TURF MAINT 209.00 EFT41433 16/12/2015 LOCKRITE SECURITY SOLUTIONS 3,597.00
INV 8391 10/12/2015 LOCKRITE SECURITY SOLUTIONS SJ REC CENTRE - INSURANCE CLAIM 30/11/15 REPLACE DAMAGED 3,597.00
LEVER SETS & RE KEY MASTER RESTRICTED FOR SJ
RECREATION CENTRE AFTER BREAK IN 30 NOV (INSURANCE CLAIM) EFT41434 16/12/2015 MAIN ROADS WESTERN AUSTRALIA 2,462.76
INV 8005593 09/12/2015 MAIN ROADS WESTERN AUSTRALIA NETTLETON ROAD - INSTALLATION OF SIGNAGE & PAVEMENT 2,462.76
MARKING EFT41435 16/12/2015 MARKETFORCE 174.56
INV 24147 02/12/2015 MARKETFORCE ADVERTISING - FIRE CONTROL OFFICER APPOINTMENTS (J CARRALL) 206.12
INV 18961 02/12/2015 MARKETFORCE OCTOBER 2015 - CREDIT FOR EARLY SETTLEMENT -31.56 EFT41436 16/12/2015 MCLEODS BARRISTERS & SOLICITORS 23,359.06
INV 89695 30/11/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 38149 - REVIEW OF LICENCE AGREEMENT (845 1,559.66
STH WESTERN HWY, BYFORD)
INV 89863 30/11/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 37051 - CROFT, R.K PLANNING PROSECUTION 14,734.07
INV 89648 30/11/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 37972 - PROPOSED TRANSPORT DEPOT BIO 7,065.33
ORGANICS ABERETHY RD, OAKFORD
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EFT41437 16/12/2015 MPL LABORATORIES (ENVIROLAB SVS) 110.00
INV PE174176 07/12/2015 MPL LABORATORIES (ENVIROLAB SVS) BYFORD CLINIC - ON PARK RD ASBESTOS SAMPLE FOR TESTING 110.00 EFT41438 16/12/2015 MULDER KAMPMAN DESIGN 9,898.63
I INV-001237 02/12/2015 MULDER KAMPMAN DESIGN BYFORD COUNTRY CLUB - VARIATIONS TO SCOPE AS PER 9,898.63
APPROVED PLANS & SITE MEETING 25/6/15 EFT41439 16/12/2015 MULTI TURF 264.00
INV 111503 30/11/2015 MULTI TURF MCLACHLAN TURN RESERVE - NOV 15 TURF MAINTENANCE 264.00 EFT41440 16/12/2015 WA LOCAL GOVERNMENT ASSOCIATION 6,656.46
INV I3057731 10/12/2015 WA LOCAL GOVERNMENT ASSOCIATION TEMPORARY WORK (SKILLED) VISA (SUBCLASS 457) 6,656.46
APPLICATION - ANDREW EDGE EFT41441 16/12/2015 OSH CLUB PTY LTD 700.00
INV THALL 16/12/2015 OSH CLUB PTY LTD REFUND - SECURITY DEPOSIT/PAID REC #122359 OAKFORD HALL 700.00
HIRE BOND 08.12.15 - OSH CLUB (JULIE THOMAS) EFT41442 16/12/2015 PALM SPRINGS AUSSIE NATURAL 23.25
INV 444125 11/12/2015 PALM SPRINGS AUSSIE NATURAL BOTTLED WATER FOR LIBRARY - 11/12/15 (X1) 7.75
INV 444126 11/12/2015 PALM SPRINGS AUSSIE NATURAL BOTTLED WATER FOR ADMINISTRATION OFFICE - DEC 2015 (X2) 15.50 EFT41443 16/12/2015 PAPAS. KIRK M 150.00
INV IN15/25869 09/12/2015 PAPAS. KIRK M XOVER SUBSIDY L1788 SHACKLETON TERRACE, BYFORD 150.00 EFT41444 16/12/2015 PARKIN PRINT 2,431.00
INV 5092 10/12/2015 PARKIN PRINT BUSINESS CARDS - (J CABLE, J FERGUSON, K BARTLEY, M 1,309.00
HODGSON, T TORLEY, S HOBBINS, M LAWRENCE
INV 5093 10/12/2015 PARKIN PRINT PRINTING BUSINESS CARDS - A SCHONFELD / D VAN DER LINDE / 561.00
R MCDONALD
INV 5094 10/12/2015 PARKIN PRINT BUSINESS CARDS - (R JASPER) 187.00
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INV 5091 10/12/2015 PARKIN PRINT BUSINESS CARDS - A PUTTKAMMER & E VORSTER 374.00 EFT41445 16/12/2015 THE PERTH MINT AUSTRALIA 760.71
INV SI-1390467 02/12/2015 THE PERTH MINT AUSTRALIA AUSTRALIAN CITIZENSHIP - PERTH MINT GOLD COINS 760.71 EFT41446 16/12/2015 PERTH YMCA YOUTH SERVICES 2,494.99
INV SI000812 27/11/2015 PERTH YMCA YOUTH SERVICES MANAGEMENT FEE SJ YOUTH SERVICES - NOVEMBER 2015 2,494.99 EFT41447 16/12/2015 P & H ZIMDAHL 3,393.50
INV 1992 20/11/2015 P & H ZIMDAHL JARRAHDALE OVAL TOILETS - PLUMBING REPAIRS/MAINT TO 3,393.50
BLOCKED DRAINS & LEACH EFT41448 16/12/2015 POWERCARE (WA) PTY LTD 5,114.30
INV 18912 25/11/2015 POWERCARE (WA) PTY LTD LIBRARY - CALLOUT, ISOLATE CCT 220.00
INV 18714 30/11/2015 POWERCARE (WA) PTY LTD BYFORD CLINIC - 6/11/15 EMERGENCY REPAIRS TO AIRCON 4,765.39
INV 19029 26/11/2015 POWERCARE (WA) PTY LTD ADMINISTRATION BIO-MAX - REPLACE FAULTY GPO OD PP 128.91 EFT41449 16/12/2015 PRESTIGE CATERING & EVENT HIRE 697.50
INV 18105 09/12/2015 PRESTIGE CATERING & EVENT HIRE CATERING - 7/12/15 ORDINARY COUNCIL MEETING 697.50 EFT41450 16/12/2015 PRINTSYNC BUSINESS SOLUTIONS 2,148.28
I WA00258240 04/12/2015 PRINTSYNC BUSINESS SOLUTIONS ADMINISTRATION CANON COPY CHARGES - 2/11/15 TO 1/12/15 1,497.68
(SERIAL #WC00874 PRINT ROOM)
I WA00258529 04/12/2015 PRINTSYNC BUSINESS SOLUTIONS ADMINISTRATION CANON COPY CHARGES - 3/11/15 TO 1/12/15 172.96
(SERIAL #JMX06448 FRONT COUNTER)
I WA00256950 02/12/2015 PRINTSYNC BUSINESS SOLUTIONS ADMINISTRATION CANON COPY CHARGES - 2/11/15 TO 1/12/15 132.51
(SERIAL #JMX06461 FINANCE)
I WA00258242 04/12/2015 PRINTSYNC BUSINESS SOLUTIONS ADMINISTRATION CANON COPY CHARGES - 2/11/15 TO 1/12/15 211.28
(SERIAL #JMX06396 EXEC SERVICES)
I WA00258241 04/12/2015 PRINTSYNC BUSINESS SOLUTIONS LIBRARY COPY CHARGES - 2/11/15 TO 1/12/15 75.30
I WA00258243 04/12/2015 PRINTSYNC BUSINESS SOLUTIONS WORKSHOP CANON COPY CHARGES SERIAL #JMX06397 - NOV 15 58.55
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EFT41451 16/12/2015 PRITCHARD BOOKBINDERS 331.10
INV 2676 04/12/2015 PRITCHARD BOOKBINDERS BINDING OF MINUTES BOOKS - JUNE-SEPTEMBER 2015 331.10 EFT41452 16/12/2015 QUANTIFIED TREE RISK ASSESSMENT 162.80
INV 6283 09/12/2015 QUANTIFIED TREE RISK ASSESSMENT SUBSCRIPTION RENEWAL - 16/3/15 TO 16/3/16 QTRA USER 162.80
REGISTRATION EFT41453 16/12/2015 R & G TREE SERVICES 363.00
INV 3516 10/10/2015 R & G TREE SERVICES TREE PRUNING - MULCH MATERIAL ON MILLARS RD JARRAHDALE 363.00 EFT41454 16/12/2015 E & MJ ROSHER PTY LTD 445.50
INV 1094168 26/11/2015 E & MJ ROSHER PTY LTD BERTI MULCHER MOWER - 1300MM HIGH TORQUE PTO SHAFT 407.00
INV 1094217 27/11/2015 E & MJ ROSHER PTY LTD CREDIT - GOOD RETURNED INCORRECT PART -407.00
INV 1094218 27/11/2015 E & MJ ROSHER PTY LTD BERTI MOWER - 1300MM HIGH TORQUE PTO SHAFT 445.50 EFT41455 16/12/2015 SEEK LIMITED 2,255.00
INV 94230350 08/12/2015 SEEK LIMITED SEEK JOB ADVERTISEMENT PACKS (X10) 2,255.00 EFT41456 16/12/2015 SERPENTINE JARRAHDALE COMMUNITY 31.00
RESOURCE CENTRE
INV 2011416 08/12/2015 SERPENTINE JARRAHDALE COMMUNITY LIBRARY - LOCAL PRODUCTS PURCHASED FOR THANK YOU 31.00
RESOURCE CENTRE GIFTS EFT41457 16/12/2015 SJ RURAL SUPPLIES 1,434.14
INV NOV15 30/11/2015 SJ RURAL SUPPLIES HARDWARE CONSUMABLES - NOVEMBER 2015 1,434.14 EFT41458 16/12/2015 SNAP PRINTING ROCKINGHAM 2,000.00
INV F144-67983 10/12/2015 SNAP PRINTING ROCKINGHAM ABERNETHY ROAD DESIGN - 4 X INFORMATION SIGNS 2,000.00 EFT41459 16/12/2015 SOUTHGATE CHURCH 800.00
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INV THALL 16/12/2015 SOUTHGATE CHURCH REFUND - SECURITY DEPOSIT/PAID REC #104216 BYFORD HALL 700.00
HIRE BOND 07.11.15 - SOUTHGATE CHURCH
INV TSUND 16/12/2015 SOUTHGATE CHURCH REFUND - SECURITY DEPOSIT/PAID REC #104659 BYFORD HALL 100.00
KEY BOND - SOUTHGATE CHURCH EFT41460 16/12/2015 STARDATA PTY LTD 165.00
INV 73402 07/12/2015 STARDATA PTY LTD COMMUNICATIOMS TECHNICIAN - REMOTE PROGRAMMING 165.00
,BACKUP OF MCD & RESTART CONTROLLER EFT41461 16/12/2015 STATE WIDE TURF SERVICES 6,375.00
INV 1996 25/11/2015 STATE WIDE TURF SERVICES SERPENTINE SPORTS RESERVE - SPRAY PONY GROUNDS 6HA FOR 1,980.00
BLACK BEETLE
INV 1997 25/11/2015 STATE WIDE TURF SERVICES SERPENTINE SPORTS RESERVE - SPRAY POLO FIELD 6HA FOR 1,980.00
BLACK BEETLE
INV 1995 25/11/2015 STATE WIDE TURF SERVICES PLAISTOWE BLVD RESEREVE - SPRAYING FOR BLACK BEETLE 660.00
(2/HA)
INV 2019 08/12/2015 STATE WIDE TURF SERVICES VARIOUS COUNCIL OVALS/RESERVES - SPRAYING OF STAMINA 1,755.00
EXPRESS FOLLOW UP TO RENOVATIONS EFT41462 16/12/2015 STEELDALE INDUSTRIES PTY LTD 104.50
INV 37583 27/11/2015 STEELDALE INDUSTRIES PTY LTD BUS SHELTER - LENGTHS OF STEEL TO FIX SHELTER 104.50 EFT41463 16/12/2015 TALIS CONSULTANTS PTY LTD 37,737.98
INV 14293 10/12/2015 TALIS CONSULTANTS PTY LTD CONSULTANCE SERVICES - P/E 27/11/15 SJ SHIRE LOCAL ACTION PLN 5,751.63
INV 14272 10/12/2015 TALIS CONSULTANTS PTY LTD CONSULTANCY SERVICES - P/ENDING 27/11/15 BIO ORGANICS 3,918.75
TRANSPORT DEPOT
INV 14228 10/11/2015 TALIS CONSULTANTS PTY LTD CONSULTANCY SERVICES - TO 30/10/15 SJ SHIRE DRAINAGE & 9,900.00
FOOTPATHS ASSET MANAGEMENT
INV 14217 10/11/2015 TALIS CONSULTANTS PTY LTD CONSULTANCY SERVICES - TO 30/10/15 SJ SHIRE PARKS & 18,167.60
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RESERVES ASSET MANAGEMENT EFT41464 16/12/2015 THD PROPERTY MAINTENANCE & 1,740.00
RENOVATIONS
INV 677 11/12/2015 THD PROPERTY MAINTENANCE & SES KITCHEN RENOVATION - REMOVAL FLOORING / RELOCATE 1,740.00
RENOVATIONS ICE MACHINE/SHELVING EFT41465 16/12/2015 TOOLSTORE WA 786.27
INV 029731 25/11/2015 TOOLSTORE WA HEX KET SET FOR NEW P&G CREW 26.40
INV 029458/1 15/10/2015 TOOLSTORE WA MINOR HAND TOOLS - NEW PARKS & GARDENS STAFF TOOL 759.87
BAGS/PLIER & SOCKET SET/HACKSAW EFT41466 16/12/2015 TRANSPACIFIC INDUSTRIES 735.90
INV 745698 20/11/2015 TRANSPACIFIC INDUSTRIES MONTHLY CHARGES TURBOWASH TW2 / ENVIROMENTAL & 735.90
COMPLIANCE FEE - NOV 2015 EFT41467 16/12/2015 WESTERN AUSTRALIAN TREASURY 236,257.16
INV 91 08/12/2015 WESTERN AUSTRALIAN TREASURY Loan No. 91 Fixed Component - RECREATION CENTRE 164,187.67
INV 117 08/12/2015 WESTERN AUSTRALIAN TREASURY Loan No. 117 Fixed Component - COUNCIL CHAMBERS REFURB 72,069.49 EFT41468 16/12/2015 TYSON. SHARON 40.00
INV IN15/25657 07/12/2015 TYSON. SHARON PARTIAL REFUND DOG REGISTRATION TAG 17/0463 40.00 EFT41469 16/12/2015 URBAN DEVELOPMENT INSTITUTE OF 130.00
AUSTRALIA WA DIVISION INC
INV 23244 23/11/2015 URBAN DEVELOPMENT INSTITUTE OF STAFF TRAINING -27/11/15 (H MARUTA) UDIA COURSE FOR 130.00
AUSTRALIA WA DIVISION INC MARKET PREDICTIONS EFT41470 16/12/2015 LANDGATE VALUATION SERVICES 2,522.19
INV 316767 08/12/2015 LANDGATE VALUATION SERVICES UV / GRV INTERIM PROPERTY VALUATIONS - 21/11/15 TO 4/12/15 2,522.19
SCHEDULE NO: G2015/25
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EFT41471 16/12/2015 VELAGA. VEDA 721.00
INV THALL 16/12/2015 VELAGA. VEDA REFUND - SECURITY DEPOSIT/PAID REC #122537 BYFORD HALL 700.00
HIRE BOND 12.12.15 - VELAGA
INV IN15/26068 11/12/2015 VELAGA. VEDA REFUND LIQUOR PERMIT BYFORD HALL HIRE 12.12.15 NOT 21.00
REQUIRED CHILDS BIRTHDAY PARTY PAID IN ERROR EFT41472 16/12/2015 WA BLUEMETAL 31,455.40
INV BY7657/02 30/11/2015 WA BLUEMETAL KARNUP ROAD - 18/11/15 ROAD BASE FOR ROAD REPAIRS 1,458.92
(108.98TONNE)
INV BY7657/01 30/11/2015 WA BLUEMETAL KARNUP ROAD - 04/11/15 ROAD BASE FOR ROAD REPAIRS 148.86
(11.12TONNE)
INV BY7657/07 30/11/2015 WA BLUEMETAL BADEN, FISHER, UTLEY & HALL ROADS - 25 - 26/11/15 ROAD BASE 29,847.62
FOR REPAIRS (2229.50TONNE) EFT41473 16/12/2015 WALKER. DOUGLAS 150.00
INV IN15/26190 15/12/2015 WALKER. DOUGLAS XOVER SUBSIDY L44 PADRA TURN, BYFORD 150.00 EFT41474 16/12/2015 WA LIMESTONE CO 5,150.57
INV MI7645/04 30/11/2015 WA LIMESTONE CO KARNUP ROAD - 16 - 17/11/15 75M LIMESTONE FOR ROAD REPAIR 4,268.28
(425TONNE)
INV MI7645/05 30/11/2015 WA LIMESTONE CO JARRAHDALE OVAL - 20/11/15 SAND (11.4TONNE) 150.48
INV MI7645/02 30/11/2015 WA LIMESTONE CO ALEXANDER ROAD - 13/11/15 BACK FILL SAND FOR 440.88
CONSTRUCTION (33.4TONNE)
INV MI7645/01 30/11/2015 WA LIMESTONE CO ALEXANDER ROAD - 5/11/15 SAND FOR CONSTRUCTION 290.93
BACKFILL OF FOOTPATH EFT41475 16/12/2015 WEBSITE WEED & PEST CONTROL 41,129.00
INV 4032 30/10/2015 WEBSITE WEED & PEST CONTROL VERGE MAINTENANCE - WEEK CONTROL SPRAYING AS PER 29,260.00
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SPRING PROGRAMME LIST SUPPLIED
INV 4062 30/11/2015 WEBSITE WEED & PEST CONTROL FOOTPATH/KERB - WEED CONTROL SPRAYING PROGRAM 11,869.00
JARRAH/SERP/MUNDI/SERPENTINE & BYFORD EFT41476 16/12/2015 EXAMINER NEWSPAPERS (WA) 1,171.02
INV 16119 03/12/2015 EXAMINER NEWSPAPERS (WA) ADVERTISING - 3/12/15 RENAMING OF L 8007 PLAISTOWE 250.00
BOULEVARD BYFORD.
INV 16255 10/12/2015 EXAMINER NEWSPAPERS (WA) ADVERTISING - 10/12/15 PUBLIC NOTICES FOR THE OCM DATES 2016 260.00
INV 16323 10/12/2015 EXAMINER NEWSPAPERS (WA) ADVERTISING - CITIZENSHIP AWARDS ADVERT 15X3 245.02
INV 16253 10/12/2015 EXAMINER NEWSPAPERS (WA) ADVERTISING - 10/12/15 CLOSURE OF ROAD RESERVE FOR ORTON RD 260.00
INV 16254 10/12/2015 EXAMINER NEWSPAPERS (WA) ADVERTISING - 10/12/15 SCHEME AMENDMENT 181 156.00 EFT41477 16/12/2015 WESTBOOKS 244.32
INV 274915 10/12/2015 WESTBOOKS LIBRARY - FREMANTLE PRESS BOOKS AS QUOTED 271499 64.47
INV 274913 10/12/2015 WESTBOOKS LIBRARY - FITZROY READERS 1 - 10, 1X - 10X AND 11X - 20X 179.85 EFT41478 16/12/2015 WURTH AUSTRALIA PTY LTD 1,332.37
INV 4305267683 23/11/2015 WURTH AUSTRALIA PTY LTD CONSUMABLES - ZINC ,SILICONE SPRAY,BRAKE 472.22
CLEANER,WASHERS,SCREWS
INV 4305226449 20/10/2015 WURTH AUSTRALIA PTY LTD CONSUMABLES - ASSORTED , BOLTS & RUST OFF CANS 120.15
INV 4305287120 08/12/2015 WURTH AUSTRALIA PTY LTD MONTHLY CONSUMABLES - BONUS PAINT PACK,SUPER 740.00
GLUE,CARURETTOR CLEANER EFT41479 16/12/2015 YMCA OF PERTH INC (SJ RECREATION 540.00
CENTRE)
INV SISERP1639 30/11/2015 YMCA OF PERTH INC (SJ RECREATION GROUP FITNESS TRAINING - NOVEMBER 2015 540.00
CENTRE) EFT41480 16/12/2015 ALLF PTY LTD (ALLEASING) 2,548.83
I E6N0158736-PD 10/12/2015 ALLF PTY LTD (ALLEASING) FLEET COMMERCIAL GYM EQUIPMENT - 14/12/15 TO 31/12/15 2,548.83
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CONTRACT E6N0158736
EFT41481 17/12/2015 CANON FINANCE AUSTRALIA PTY LTD 1,699.34
INV DEC 2015 17/12/2015 CANON FINANCE AUSTRALIA PTY LTD DECEMBER 2015 - RENTAL OF 5 X PRINTERS CONTRACT 1,699.34
#IW80000128 EFT41482 18/12/2015 PIVOTEL SATELLITE P/L 41.29
INV 2107195 01/12/2015 PIVOTEL SATELLITE P/L PIVOTEL THURAYA 35 - NOV15 SATELLITE ACCESS FEES & CHARGES 41.29 EFT41483 21/12/2015 ANZ CARDS 10,936.84
INV NOV15 06/12/2015 ANZ CARDS CORPORATE CARD STATEMENT - NOVEMBER 2015 (TRIM 10,936.84
IN15/25969) EFT41484 22/12/2015 CALTEX AUSTRALIA PETROLEUM P/L 25,428.15
INV 9417116225 18/11/2015 CALTEX AUSTRALIA PETROLEUM P/L DEPOT EXTRA LOW SULFUR DIESEL (10,000L) 11,853.60
INV 301414641 30/11/2015 CALTEX AUSTRALIA PETROLEUM P/L NOV15 - FUEL USEAGE CORPORATE CARDS 13,574.55 EFT41485 23/12/2015 3EM ENGINEERING CONSULTANTS P/L 3,696.00
I P2015-013-02 17/12/2015 3EM ENGINEERING CONSULTANTS P/L CONSULTANCY SERVICES -- BYFORD & DISTRICTS COUNTRY 3,696.00
CLUB REVISED BUILDING DESIGN EFT41486 23/12/2015 AUSTRALIAN SERVICES UNION 25.80
INV DEDUCT 01/01/2016 AUSTRALIAN SERVICES UNION Payroll deductions 25.80 EFT41487 23/12/2015 LGRCEU 389.50
INV DEDUCT 01/01/2016 LGRCEU Payroll deductions 389.50 EFT41488 23/12/2015 ABA AUTOMATIC GATES WA 430.00
INV 6306 17/12/2015 ABA AUTOMATIC GATES WA WHITBY FALLS PROJECT - AUTOMATIC GATE KEYS (X5 SETS) 430.00 EFT41489 23/12/2015 ACTION FWD 553.95
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INV 39,317 11/12/2015 ACTION FWD SJ300 - DRIVING LIGHTS 553.95 EFT41490 23/12/2015 AFFORDABLE LIVING HOMES 2,000.00
I TFOOTAUG13 22/12/2015 AFFORDABLE LIVING HOMES REFUND - SECURITY DEPOSIT/PAID REC #102454 BA14/125 L1758 1,000.00
SURMAN STREET, BYFORD - AFFORDABLE LIVING
I TFOOTAUG13 22/12/2015 AFFORDABLE LIVING HOMES REFUND - SECURITY DEPOSIT/PAID REC #102667 BA14/165 L351 1,000.00
NEWHAVEN PDE, BYFORD - AFFORDABLE LIVING EFT41491 23/12/2015 ALLCALM INVESTMENTS PTY LTD 14,522.20
INV A497 15/12/2015 ALLCALM INVESTMENTS PTY LTD HALL ROAD - 8-10/12/15 6 WHEEL TIPPER TRUCK HIRE (X2) FOR 3,946.80
CARTAGE OF ROAD BASE
INV A499 16/12/2015 ALLCALM INVESTMENTS PTY LTD JARRAH RD - 11 & 14/12/15 6 WHEEL TIPPER TRUCK HIRE (X2) FOR 2,580.60
CARTAGE OF ROAD BASE
INV A500 16/12/2015 ALLCALM INVESTMENTS PTY LTD HARDY RD - 15/12/15 6 WHEEL TIPPER TRUCK HIRE (X2) FOR 1,416.80
CARTAGE OF ROAD BASE
INV A496 11/12/2015 ALLCALM INVESTMENTS PTY LTD UTLEY ST - 2-8/12/15 6 WHEEL TIPPER TRUCK HIRE (X2) FOR 6,578.00
CARTAGE OF ROAD BASE EFT41492 23/12/2015 ROAD SIGNS AUSTRALA 600.27
INV 30894 04/12/2015 ROAD SIGNS AUSTRALA SIGNAGE - RESTRICTED VEHICLES" (X1) 38.50
INV 31017 09/12/2015 ROAD SIGNS AUSTRALA SIGNAGE - REPLACEMENT OF TOILET SYMBOLS DUE TO VANDALISM 110.00
INV 31013 09/12/2015 ROAD SIGNS AUSTRALA STREET SIGNAGE - "KANE WAY""KIRKE LANE"'JARRAH 280.83
RD'''BUTCHER ST''WHITBY ST'NIVEA WAY'
INV 31019 09/12/2015 ROAD SIGNS AUSTRALA STREET SIGNAGE - "ANGLICAN CHURCH"'PUBLIC TOILET' 117.92
INV 31062 09/12/2015 ROAD SIGNS AUSTRALA STREET SIGNAGE - "CUNNINGHAM DRIVE" 53.02 EFT41493 23/12/2015 AMSU CONSULTING 2,135.00
INV 13 21/12/2015 AMSU CONSULTING CONSULTAING SERVICES - 1/12/15 TO 21/12/15 ENGINEERING 2,135.00
SUPPORT
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EFT41494 23/12/2015 AUSTRALIAN TAXATION OFFICE 83,800.00
INV DEC15.3 23/12/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 01.01.2016 - LC & SJ COMM RESOURCE -1,946.00
INV DEDUCT 01/01/2016 AUSTRALIAN TAXATION OFFICE Payroll deductions 84,927.00
INV DEDUCT 01/01/2016 AUSTRALIAN TAXATION OFFICE Payroll deductions 819.00 EFT41495 23/12/2015 COUNCILLOR DAVID ATWELL 1,622.08
INV DEC15 17/12/2015 COUNCILLOR DAVID ATWELL DEC 2015 - CR D ATWELL SITTING FEE & ICT ALLOWANCE 1,622.08 EFT41496 23/12/2015 AUSSIE HQ PTY TLD (T/A UBER GLOBAL) 1,000.70
INV 360231 18/12/2015 AUSSIE HQ PTY TLD (T/A UBER GLOBAL) SERVER MAINTENANCE - JAN 2016 1,000.70 EFT41497 23/12/2015 BARNES EXCAVATIONS 3,290.00
INV ZB6580357 18/12/2015 BARNES EXCAVATIONS VARIOUS COUNCIL MACHINERY/VEHICLES - MECHANICAL 1,575.00
REPAIRS/MAINT (LABOUR ONLY)
INV ZB6580358 18/12/2015 BARNES EXCAVATIONS VARIOUS COUNCIL MACHINERY/VEHICLES - MECHANICAL 1,715.00
REPAIRS/MAINTENANCE (LABOUR ONLY) EFT41498 23/12/2015 COUNCILLOR BARRY URBAN 1,622.08
INV DEC15 17/12/2015 COUNCILLOR BARRY URBAN DEC 2015 - CR B URBAN SITTING FEE & ICT ALLOWANCE 1,622.08 EFT41499 23/12/2015 BEAVER TRAFFIC MANAGEMENT , 1,923.08
INV INV-0839 14/12/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC CONTROLLERS - 10-11/12/15 SOLDIER & ABERNATHY RD, 1,923.08
BYFORD CLEAN DRAIN HP GAS MAIN EFT41500 23/12/2015 BEAVER TREE SERVICES 1,880.00
INV 57768 25/11/2015 BEAVER TREE SERVICES TREE REMOVAL / STUMP GRINDING - BETWEEN 7 & 9 DALLEY ST, 790.00
BYFORD.
INV 57738 24/11/2015 BEAVER TREE SERVICES TREE REMOVAL / STUMP GRINDING - CORNER OF MAXWELL & 1,090.00
TONKIN ST SERPENTINE.
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EFT41501 23/12/2015 BGC RESIDENTIAL PTY LTD 1,000.00
I TFOOTAUG13 22/12/2015 BGC RESIDENTIAL PTY LTD REFUND - SECURITY DEPOSIT/PAID REC #105214 BA14/685 L378 1,000.00
BENALLA CRT, BYFORD - BGC RESIDENTIAL EFT41502 23/12/2015 B GREEN PLUMBING AND GAS 1,059.01
INV 62822 15/12/2015 B GREEN PLUMBING AND GAS MUNDIJONG LINEAR PARK - REPAIRS TO WATER DRINKING 1,059.01
FOUNTAIN, NEAR PLAYGROUND EFT41503 23/12/2015 BRETANNYA CONTRACTING 15,939.00
INV 1866 14/12/2015 BRETANNYA CONTRACTING VERGE MAINTENANCE - BYFORD SLASHING & FIREBREAKS & 1,930.50
OAKFORD FIREBREAKS
INV 1867 14/12/2015 BRETANNYA CONTRACTING VERGE / RESERVE MAINT - JARRADALE & CARDUP SLASHING 1,584.00
INV 1846 24/11/2015 BRETANNYA CONTRACTING SERPENTINE/MARDELLA & KEYSBROOK - FIREBREAKS & 841.50
SLASHING (8.5HRS)
INV 1845 24/11/2015 BRETANNYA CONTRACTING SERPENTINE/MARDELLA/KEYSBROOK - VERGE SLASHING & 4,653.00
FIREBREAKS (47HRS)
INV 1865 14/12/2015 BRETANNYA CONTRACTING MUNDIJONG - SHIRE FIREBREAKS AND SLASHING 6,930.00 EFT41504 23/12/2015 CARDNO (WA) PTY LTD 8,800.00
I ICW162151 07/12/2015 CARDNO (WA) PTY LTD CONSULTANCY SERVICES - LOCAL PLANNING STRATEGY 8,800.00
LODGEMENT DRAFT STRATEGY SHIRE REVIEW EFT41505 23/12/2015 BULLIVANTS PTY LTD 67.32
I DMI400547989 15/12/2015 BULLIVANTS PTY LTD SJ21 - GREEN 1 & 2 MTR ROUND SLINGS (X2EACH) 67.32 EFT41506 23/12/2015 BUNNINGS GROUP LIMITED 1,184.40
I 2432/01433768 18/12/2015 BUNNINGS GROUP LIMITED WORKSHOP CONSUMABLES - HOSE REEL / HAND CLEANER / 55.80
WATER STORAGE JERRY CAN / TAP
I 2016/01544542 16/12/2015 BUNNINGS GROUP LIMITED SCAFFOLD AND PLATFORM 1,128.60
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EFT41507 23/12/2015 BYFORD PROGRESS ASSOCIATION 78.00
INV IN15/26517 14/12/2015 BYFORD PROGRESS ASSOCIATION ROADSIDE RUBISH COLLECTION - DEC 15 (26BAGS) 78.00 EFT41508 23/12/2015 CABLE LOCATES & CONSULTING 6,696.04
INV 6108 02/12/2015 CABLE LOCATES & CONSULTING SOLDIERS & ABERNATHY RDS - CABLE LOCATES FOR DRAINAGE 4,054.66
MAINTENANCE
INV 6140 16/12/2015 CABLE LOCATES & CONSULTING SOLDIERS / ABERNATHY RDS - CABLE LOCATES FOR DRAINAGE 2,641.38
MAINTENANCE EFT41509 23/12/2015 CHESTER DOOR SERVICES 1,067.00
INV 202986 16/12/2015 CHESTER DOOR SERVICES SERPENTINE BUSHFIRE STN - NEW E DRIVE &REMOTE TO 1,067.00
EXISTING MOTOR ON ROLLER DOOR EFT41510 23/12/2015 CHILD SUPPORT AGENCY 51.82
INV DEDUCT 01/01/2016 CHILD SUPPORT AGENCY Payroll deductions 51.82 EFT41511 23/12/2015 COASTLINE MOWERS 6,204.85
INV 10461#12 03/12/2015 COASTLINE MOWERS P6624 - POST HOLE DIGGER REPLACEMENT AUGER DRILL 110MM 450.00
INV 10395 25/11/2015 COASTLINE MOWERS P3661 - 2014 BRUSHCUTTER/WHIPPER SNIPPER REPAIRS 280.50
INV 10394 25/11/2015 COASTLINE MOWERS PETROL POWERED CUT OFF SAW - REPAIRS 398.80
INV 10138#5 22/10/2015 COASTLINE MOWERS MINOR TOOLS & EQUIP - BRUSHCUTTER(X2) , CHAINSAW (X1) & 2,519.00
CHAROS GOVT & UTILITY REG (X1)
INV 10092#5 16/10/2015 COASTLINE MOWERS P3466 - HONDA PUSH MOWER REPLACEMENT BLADES 52.55
INV 10004#5 07/10/2015 COASTLINE MOWERS P3661 & P3662 - WHIPPER SNIPPER HEADS 55.00
INV 10003#5 07/10/2015 COASTLINE MOWERS MINOR TOOLS - REPLACEMENT OF STOLEM CROMLINS 2,449.00
PRESSURE CLEANER EFT41512 23/12/2015 TOLL IPEC PTY LTD 115.43
INV 0244 11/12/2015 TOLL IPEC PTY LTD COURIER SERVICES - 3/12/15 TO 8/12/15 115.43
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EFT41513 23/12/2015 COVS PARTS PTY LTD 7,635.00
INV 6892942 02/11/2015 COVS PARTS PTY LTD SJ5931 2 X METAL CAGES FOR BEACONS 157.59
INV 6903443 04/11/2015 COVS PARTS PTY LTD SJ24 - ELECTRICAL FITTINGS 32.65
INV 6903454 04/11/2015 COVS PARTS PTY LTD SJ24 - HOSE 5.87
INV 6917422 09/11/2015 COVS PARTS PTY LTD SJ1584 - FAN BELTS 19.24
INV 6917428 09/11/2015 COVS PARTS PTY LTD SJ1584 - FAN BELTS 19.24
INV 6917455 09/11/2015 COVS PARTS PTY LTD SJ1584 DUSTCAP 18.74
INV 6947466 17/11/2015 COVS PARTS PTY LTD SJ20 - LICENCE PLATE LIGHT 46.37
INV 6968669 23/11/2015 COVS PARTS PTY LTD SJ935 - DEEP CYCLE BATTERY & BRASS PLUGS 305.62
INV 6956179 18/11/2015 COVS PARTS PTY LTD RUBBER FLOOR MATS (X2) 101.61
INV 6956260 18/11/2015 COVS PARTS PTY LTD WARNIG LIGHTS - 85208AW LIGHT (X2) , 85210A LIGHT (X2) 591.71
INV 6974949 18/11/2015 COVS PARTS PTY LTD FRONT & REAR SEAT COVERS (X2) 375.69
INV 6980484 25/11/2015 COVS PARTS PTY LTD SJ921 - REPLACEMENT LED FLOOD LIGHTS 230.13
INV 6984712 26/11/2015 COVS PARTS PTY LTD WORKSHOP CONSUMABLES - BAGS OF RAGS (X3) 82.50
INV 6983461 26/11/2015 COVS PARTS PTY LTD 2 X KROMEX 1.8M SHELF RACK KIT & PLUS 4 EXTRA SHELVES 2,547.60
INV 7003618 02/12/2015 COVS PARTS PTY LTD WORKSHOP TOOLS - MCNAUGHT GREASE GUNS(X3) 326.70
INV 6999041 01/12/2015 COVS PARTS PTY LTD SJ19- FRONT ROTORS FOR A KUN26R HILUX 374.26
INV 6969320 23/11/2015 COVS PARTS PTY LTD SJ935 - N70ZZ DEEP CYCLE BATTERY 295.91
INV 69693201 01/12/2015 COVS PARTS PTY LTD CREDIT - SJ935 - N70ZZ DEEP CYCLE BATTERY -295.91
INV 6980488 25/11/2015 COVS PARTS PTY LTD SJ079, SJ30, SJ108, SJ1079, SJ30 - FLOOR MAT SETS 259.63
INV 6980493 25/11/2015 COVS PARTS PTY LTD SJ108 - 1 SET OF FLOOR MATS - LB9PR 45.19
INV 7002070 25/11/2015 COVS PARTS PTY LTD SJ079, SJ30, SJ108 - SEAT COVERS 1,127.08
INV 6998329 01/12/2015 COVS PARTS PTY LTD SJ079, SJ24, SJ30 & SJ 110 , SJ 071, - OIL & AIR FILTERS / SJ079 CABIN F 369.25
INV 6998371 01/12/2015 COVS PARTS PTY LTD SJ24, SJ30, SJ18. SJ34, SJ071. SJ072 - CABIN, OIL & AIR FILTERS 423.50
INV 6998588 01/12/2015 COVS PARTS PTY LTD SJ110 - CABIN FILTER 29.79
INV 6998364 01/12/2015 COVS PARTS PTY LTD SJ106, SJ55, SJ106 & SJ55 - OIL & AIR FILTERS 55.57
INV 6998584 01/12/2015 COVS PARTS PTY LTD SJ36 & SJ16 - OIL FILTERS 33.90
INV 6998415 01/12/2015 COVS PARTS PTY LTD SJ16 & SJ36 AIR & OIL FILTERS 55.57
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EFT41514 23/12/2015 DEPARTMENT OF THE ENVIRONMENT 2,248.00
INV 18021309 10/12/2015 DEPARTMENT OF THE ENVIRONMENT SCRIVENER ROAD GRAVEL RES - ASSESSMENT FEE STAGE 1 2,248.00
EPBC 2015/7577 EFT41515 23/12/2015 DEPARTMENT OF PLANNING 5,885.00
OPERATING ACCOUNT
INV TDAP 16/12/2015 DEPARTMENT OF PLANNING DEVELOPMENT ASSESSMENT PANEL FEES - #P4896 L282 5,885.00
OPERATING ACCOUNT ABERNETHY ROAD, BYFORD - BYFORD SECONDARY COLLEGE EFT41516 23/12/2015 DICK SMITH ELECTRONICS P/L 51.11
INV 972-618581 16/12/2015 DICK SMITH ELECTRONICS P/L SURVALANCE CAMERA - LRG & SML SD MEMORY CARDS 51.11 EFT41517 23/12/2015 DISTINCTIVE TROPHIES 313.50
INV INV-4933 15/12/2015 DISTINCTIVE TROPHIES UPDATE HONOUR BOARDS WITH NEW COUNCIL INFORMATION - 230.00
INC SITE VISIT FEE
INV INV-4928 15/12/2015 DISTINCTIVE TROPHIES PLAQUE FOR CABINET DONATED BY(K SCARI) & DESK NAME 83.50
BAR FOR NEW DIRECTOR PLANNING EFT41518 23/12/2015 DONS WATER SUPPLY PTY LTD 3,758.53)
INV 2345 15/12/2015 DONS WATER SUPPLY PTY LTD GRAVEL ROAD MAINTENANCE - 9-11/12/15 SERPENTINE HIRE 3,758.53
WATER TRUCK (292000LITRES WATER) EFT41519 23/12/2015 EASIFLEET 3,999.60
INV DEC15.3 23/12/2015 EASIFLEET GST TOP UP - PE 1.1.2016 201.85
INV DEDUCT 01/01/2016 EASIFLEET Payroll deductions 2,018.54
INV DEDUCT 01/01/2016 EASIFLEET Payroll deductions 1,779.21 EFT41520 23/12/2015 ANTON & TRACY ELISAROW 150.00
INV IN15/26368 16/12/2015 ANTON & TRACY ELISAROW CROSSOVER SUBSIDY - 23 MCCAVANAH RD, BYFORD (T & N 150.00
ELISAROW)
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EFT41521 23/12/2015 COUNCILLOR KEITH ELLIS 1,622.08
INV DEC15 17/12/2015 COUNCILLOR KEITH ELLIS DEC 2015 - CE K ELLIS SITTING FEE & ICT ALLOWANCE 1,622.08 EFT41522 23/12/2015 COUNCILLOR JOHN ERREN 5,355.83
INV DEC15 17/12/2015 COUNCILLOR JOHN ERREN DEC 2015 - CR J ERREN SITTING FEE, PRESIDENT & ICT ALLOWANCE 5,355.83 EFT41523 23/12/2015 FILTERS PLUS 2,695.70
INV 8454-D01 15/12/2015 FILTERS PLUS 1DSV702 - SERVICE FILTER KIT (PART ORDER) 207.58
INV 8449-D01 15/12/2015 FILTERS PLUS 1ELC929 - SERVICE FILTER KIT FOR BACKHOE (PART ORDER) 187.94
INV 8456-D01 15/12/2015 FILTERS PLUS SJ27 - SERVICE FILTER KIT 641.43
INV 8455-D01 15/12/2015 FILTERS PLUS SJ10059 - SERVICE FILTER KIT 641.43
INV 8453-D01 15/12/2015 FILTERS PLUS SJ33 - SERVICE FILTER KIT 213.19
INV 8452-D01 15/12/2015 FILTERS PLUS SJ23 - SERVICE FILTER KIT 230.95
INV 8451-D01 15/12/2015 FILTERS PLUS SJ22 - SERVICE FILTER KIT 256.20
INV 8450-D01 15/12/2015 FILTERS PLUS SJ5481 - SERVICE FILTER KIT FOR JOHN DEERE 316.98 EFT41524 23/12/2015 BYFORD TYRE SERVICE 470.00
INV 41974 14/12/2015 BYFORD TYRE SERVICE SJ5481 - ON SITE TYRE CHANGE OVER & WATER BALLAST 170.00
INV 41992 14/12/2015 BYFORD TYRE SERVICE SJ10080 - REPLACEMENT TUBE FOR ROLLER TYRE 180.00
INV 41920 14/12/2015 BYFORD TYRE SERVICE SJ920 - WHEEL ALIGNMENT TO JARRAHDALE LT 60.00
INV 41877 14/12/2015 BYFORD TYRE SERVICE SJ903 - WHEEL ALIGNMENT FOR OAKFORD LT 60.00 EFT41525 23/12/2015 FLAGWORLD 117.15
INV 100001168 18/12/2015 FLAGWORLD CITIZENSHIP - FLAGS (X50) CEREMONIES 117.15 EFT41526 23/12/2015 FOCUS NETWORKS 35,045.65
INV 5786 02/12/2015 FOCUS NETWORKS COMPUTER LICENCES - ADDITIONAL USERS (X25) POLICY PATROL 729.30
DISCLAIMERS/ACTIVATION
INV 5802 02/12/2015 FOCUS NETWORKS EMAIL PROTECTION SERVICES - DEC 2015 580.80
INV 5810 02/12/2015 FOCUS NETWORKS MANAGED RECOVERY SERVICES - DEC 2015 4,436.30
INV 5817 02/12/2015 FOCUS NETWORKS DEC15 - HOSTED ANTI-VIRUS CORPORATE MONTHLY 101-200 328.02
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NODES
INV 5752 04/12/2015 FOCUS NETWORKS EMERGENCY SERVICES - LAPTOPS 30 OCTOBER 2015 1,598.30
INV 5831 04/12/2015 FOCUS NETWORKS IT SUPPORT & SERVICES - 23/11/15 TO 3/12/15 7,824.63
INV 5838 07/12/2015 FOCUS NETWORKS BRIGGS PARK YOUTH PRECINCT FACILITIES - SKATE PUBLIC 5,216.48
WIFI (50% DEPOSIT)
INV 5843 08/12/2015 FOCUS NETWORKS 50% PAYMENT HP DESKTOP BUILD 1,876.60
INV 5864 18/12/2015 FOCUS NETWORKS IT SUPPORT & SERVICES - 7/12/15 TO 17/12/15 7,399.62
INV 5854 17/12/2015 FOCUS NETWORKS COMPUTER DESKTOPS (X6) PLUS SSD & IMAGING AS PER QUOTE 5,055.60
3076Q (50% DEPOSIT ONLY) EFT41527 23/12/2015 GHD AUSTRALIA PTY LTD 4,010.60
INV 610032767 17/12/2015 GHD AUSTRALIA PTY LTD MUNDIJONG-WHITBY DCP FEE - SERVICE BETWEEN 28.10.2015 - 4,010.60
31.12.2015 EFT41528 23/12/2015 COUNCILLOR DAVID GOSSAGE. 3,707.14
INV DEC15 17/12/2015 COUNCILLOR DAVID GOSSAGE. DEC 2015 - CR D GOSSAGE SITTING FEE & ICT ALLOWANCE 1,622.08
INV DEC15(2) 24/12/2015 COUNCILLOR DAVID GOSSAGE. DEC 2015(2) - CR D GOSSAGE MILEAGE ALLOWANCE (NOV/DEC) 2,085.06 EFT41529 23/12/2015 GREENWAY ENTERPRISES 1,348.59
INV 64524 14/12/2015 GREENWAY ENTERPRISES TREE PRUNING - S900 MEDC SPENCER TREET DIAMETER TAPE (X2) 252.25
INV 64523 14/12/2015 GREENWAY ENTERPRISES RESERVES MAINTENANCE - RAKES & LITTER PICKERS PRUNERS 1,096.34
& TRIMMER LINE EFT41530 23/12/2015 COUNCILLOR SANDRA HAWKINS 1,622.08
INV DEC15 17/12/2015 COUNCILLOR SANDRA HAWKINS DEC 2015 - CR S HAWKINS SITTING FEE & ICT ALLOWANCE 1,622.08 EFT41531 23/12/2015 HAYWARD. MS KELLI 124.84
INV IN15/2638 17/12/2015 HAYWARD. MS KELLI REIMBURSE TRAVEL EXPENSES TO ATTEND TRAINING COURSES 124.84
(K HAYWARD)
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EFT41532 23/12/2015 HAYS SPECIALIST RECRUITMENT 7,330.60
INV 5601566 16/12/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 13/12/15 (C HANN) DEPOT 1,755.47
INV 5601564 16/12/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - WE 13/12/15 (N O'CONNOR) DEPOT 1,795.42
INV 5601563 16/12/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - WE 13/12/15 (J BOYLE) DEPOT 1,586.13
INV 5601565 16/12/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - WE 13/12/15 (S WILSON SOKIRI) 2,193.58
BUILDING OFFICER EFT41533 23/12/2015 HORT WEST INDUSTRIES PTY TLD 17,600.00
INV 2625 02/12/2015 HORT WEST INDUSTRIES PTY TLD DAGOSTINO RESERVE (GLADES) - NOV 2015 FILTRTION POND 2,475.00
MAINT/SERVICE
INV 2626 02/12/2015 HORT WEST INDUSTRIES PTY TLD WOOLANDRA DRIVE RESERVE (GLADES) - NOV 2015 FILTRTION 2,475.00
POND MAINT/SERVICE
INV 2620 02/12/2015 HORT WEST INDUSTRIES PTY TLD KARDAN BOULEVARD RESERVE EAST & WEST MUC - NOVEMBER 2,200.00
2015
INV 2621 02/12/2015 HORT WEST INDUSTRIES PTY TLD PERCY NAIRN RESERVE (PERCY'S HOMESTEAD) - NOV 2015 2,475.00
FILTRTION POND MAINT /SERVICE
INV 2622 02/12/2015 HORT WEST INDUSTRIES PTY TLD HUGGINS ROAD RESERVE (GLADES) - NOV 2015 FILTRTION POND 550.00
MAINT/SERVICE
INV 2623 02/12/2015 HORT WEST INDUSTRIES PTY TLD THATCHER ROAD MUC RESERVE (MARRI PARK ESTATE) - NOV 4,950.00
2015 MUC & BRIDAL TRAIL MAINT
INV 2624 02/12/2015 HORT WEST INDUSTRIES PTY TLD SANSIMEON RESERVE (MARRI PARK ESTATE) - NOV 2015 2,475.00
FILTRTION POND MAINT/SERVICE EFT41534 23/12/2015 IMPRESSIONS THE HOMEBUILDERS 2,000.00
I TFOOTAUG13 22/12/2015 IMPRESSIONS THE HOMEBUILDERS REFUND - SECURITY DEPOSIT/PAID REC #105716 BA14/747 L1862 1,000.00
CAUTHERN GROVE, BYFORD - IMPRESSIONS
I TFOOTAUG13 22/12/2015 IMPRESSIONS THE HOMEBUILDERS REFUND - SECURITY DEPOSIT/PAID REC #105839 BA14/754 L392 1,000.00
MAKYBE BLVD, BYFORD - IMPRESSIONS
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EFT41535 23/12/2015 PROGRAMMED INTEGRATED 1,765.75
INV 2124210 13/12/2015 PROGRAMMED INTEGRATED TEMPORARY RECRUITMENT - W/E 13/12/15 (N PATRONI) DEPOT 1,765.75 EFT41536 23/12/2015 JACLYN CLEANING GROUP 902.00
INV 114 30/11/2015 JACLYN CLEANING GROUP WHITBY FALL TOILET - 21/11/15 TO 30/11/15 DAILY CLEAN 220.00
INV 115 01/12/2015 JACLYN CLEANING GROUP WHITBY FALLS TOILET - 1/12/15 TO 31/12/15 DAILY CLEAN 682.00 EFT41537 23/12/2015 JACKSON ASPHALT 15,738.80
INV 111741 01/12/2015 JACKSON ASPHALT DARLING DOWNS & OAKFORD AREAS - SURFACE CORRECTIONS 15,738.80
ASPHALT WORKS (41TONS) & DMI TACK EFT41538 23/12/2015 JASON KING 1,700.00
INV 55 18/12/2015 JASON KING ASBESTOS REMOVAL - DUMPED NEAR 1255 KARUP RD, SERPENTINE 600.00
INV 54 18/12/2015 JASON KING ASBESTOS REMOVAL - DUMPED NEAR LOT 26 LIGHTBODY RD 1,100.00
MARDELLA & 94 OLD DAIRY CRT OAKFORD EFT41539 23/12/2015 CRISTAL JBE OFFICE CHOICE 356.26
INV 653790 07/12/2015 CRISTAL JBE OFFICE CHOICE DEPOT - STATIONERY SUPPLIES NOTEBOOKS/BIROS/DOCUMENT 356.26
HOLDER/DRAWER TIDY/COPY PAPER EFT41540 23/12/2015 JB HI-FI GROUP PTY LTD 5,487.20
INV 127935-1 23/11/2015 JB HI-FI GROUP PTY LTD COMPUTER HARDWARE - MICROSOFT SURFACE PRO 4 PLUS 3,113.71
ACCESSORIES (X2)
I 3256972-28-1 12/12/2015 JB HI-FI GROUP PTY LTD COMPUTER HARDWARE MICROSOFT SURFACE (X2) PRO 4 PLUS 2,373.49
ACCESSORIES EFT41541 23/12/2015 KAPISH SERVICES PTY LTD 1,852.69
INV INV-3535 12/12/2015 KAPISH SERVICES PTY LTD COMPUTER LICENCES - GOTRIM ANNUAL MAINTENANCE 1,852.69
RENEWAL
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EFT41542 23/12/2015 KENNEDYS TREE SERVICES 27,276.00
INV 8689 25/11/2015 KENNEDYS TREE SERVICES UTLEY RD - SALMON BARK TO WESTCOTT ROAD TREE WORKS 6,960.00
INV 8734 15/12/2015 KENNEDYS TREE SERVICES MUNDIJONG & NETTLETON RDS - 16-20/11/15 TREE PRUNING AS 1,370.00
PER RUN SHEET
INV 8821 15/12/2015 KENNEDYS TREE SERVICES BRUNS DR DD & CHAROLAIS CRT, OAK - 30/11/15 TO 4/12/15 TREE 2,026.00
PRUNING AS PER RUN SHEET
INV 8850 15/12/2015 KENNEDYS TREE SERVICES KINGSBURY DRIVE - MAN CREW FOR KINGSBURY DRIVE (X3) 6,480.00
INV 8851 16/12/2015 KENNEDYS TREE SERVICES MASTERS ROAD - TREE PRUNING WORKS FOR CLEARANCE WORK 6,960.00
INV 8820 16/12/2015 KENNEDYS TREE SERVICES HOPKINSON RD FROM BISHOP TO CARDUP SIDING RDS - TREE 3,480.00
PRUNING WORKS EFT41543 23/12/2015 SONIC HEALTH PLUS PTY LTD 148.50
INV 966260 18/12/2015 SONIC HEALTH PLUS PTY LTD PRE-EMPLOYMENT MEDICAL - 17/12/15 (S BAUSKIS) SYSTEMS 148.50
ANALYST EFT41544 23/12/2015 WESFARMERS KLEENHEAT GAS P/L 68.20
INV 3922398 21/10/2015 WESFARMERS KLEENHEAT GAS P/L GAS CYLINDER FCILITY FEE/CYLINDER SERVICE CHARGES (X2) - 68.20
ERIC SENIOR PAVILLION EFT41545 23/12/2015 KLEEN WEST DISTRIBUTORS 220.00
INV 16631 10/12/2015 KLEEN WEST DISTRIBUTORS BYFORD CENTRAL OVAL & SERPY TENNIS TOILETS - TOILET 220.00
ROLL DISPENSORS EFT41546 23/12/2015 MAJOR MOTORS PTY LTD 1,176.58
INV 350482 15/12/2015 MAJOR MOTORS PTY LTD SJ20 - REPAIRS TO ELECTRICAL SYSTEM ON PATCHING UNIT 1,176.58 EFT41547 23/12/2015 MAKE TRACKS WA PTY TLD 772.00
INV 31689/31199 17/12/2015 MAKE TRACKS WA PTY TLD SJ079 - FRONT & REAR SEAT COVERS FOR VW AMAROK 772.00 EFT41548 23/12/2015 MAYDAY EARTHMOVING 20,065.18
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INV 62956 25/11/2015 MAYDAY EARTHMOVING BADEN ROAD WORKS - 25-27/11/15 DRY HIRE STEEL ROLLER 1,419.00
INV 62946 25/11/2015 MAYDAY EARTHMOVING BADEN ROAD - 25-26/11/15 TRUCKS FOR CATRAGE (X6) RD BASE 14,281.15
INV 62918 17/11/2015 MAYDAY EARTHMOVING KARNUP RD - 17-25/11/15 DRY HIRE 15 TONNE STEEL ROLLER 2,266.00
INV 62917 16/11/2015 MAYDAY EARTHMOVING KARNUP RD - 16 & 17/11/15 ROAD BASE DELIVERIES 2,099.03 EFT41549 23/12/2015 MULTI TURF 7,220.00
INV 111502 30/11/2015 MULTI TURF TURF & HORTICULTURAL MAINT – NOV 15 VARIOUS RESERVES 7,220.00 EFT41550 23/12/2015 OFFICE TOOLS OPD 2,027.76
INV 479253 03/12/2015 OFFICE TOOLS OPD PRINTING & STATIONERY - FLAGS & DIARY 190.32
INV 478598 01/12/2015 OFFICE TOOLS OPD PRINITNG & STATIONRY - DESK FAN 16.15
INV 480762 11/12/2015 OFFICE TOOLS OPD STATIONERY - CLOTH TAPE STYLUS 22.10
INV 479787 07/12/2015 OFFICE TOOLS OPD STATIONERY - VARIOUS & INCL MONITOR RISER, WIPES, 835.59
SHARPENER ,SCISSORS, GLUE
INV 479706 07/12/2015 OFFICE TOOLS OPD STATIONERY - VARIOUS & INCL DIARIES, FLASH DRIVES, 594.55
DISPLAY BOOKS,BLUE TACK
INV 479972 08/12/2015 OFFICE TOOLS OPD STATIONERY - GLOVES, CHAIR TUFF MAT, HOLE PUNCH 369.05 EFT41551 23/12/2015 OFFICEWORKS BUSINESS DIRECT P/L 64.95
INV 32250871 03/12/2015 OFFICEWORKS BUSINESS DIRECT P/L SHIRE PRESIDENT OFFICE & CIVIC CENTRE - CLOCK 64.95 EFT41552 23/12/2015 ANL LIGHTING AUSTRALIA 2,150.45
INV SI+046377 09/12/2015 ANL LIGHTING AUSTRALIA ADMIN - LED FLURO FOR ADMIN RETROFIT (1XBOX) 2,150.45 EFT41553 23/12/2015 PARKIN PRINT 187.00
INV 5111 18/12/2015 PARKIN PRINT BUSINESS CARDS - N THOMPSON (COMMS) 187.00 EFT41554 23/12/2015 PEEL ENGRAVING & RUBBER STAMP CO 305.80
INV 45563 09/12/2015 PEEL ENGRAVING & RUBBER STAMP CO STAFF UNIFORM - NAME BADGES FOR STAFF 305.80 EFT41555 23/12/2015 PERTHWASTE PTY LTD 170,093.67
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INV 163207 30/11/2015 PERTHWASTE PTY LTD REFUSE COLLECTION & BIN REPLACEMENTS - NOV 2015 170,093.67 EFT41556 23/12/2015 KATE PETERS 700.00
INV THALL 22/12/2015 KATE PETERS REFUND - SECURITY DEPOSIT/PAID REC #122529 PLAISTOWE 700.00
PARK DEPOSIT - KATE PETERS EFT41557 23/12/2015 P & H ZIMDAHL 1,320.00
INV 1983 13/11/2015 P & H ZIMDAHL ADMIN BUILDING - REPAIR TAP LADIES DISABLED TOILETS 1,210.00
INV 1982 14/10/2015 P & H ZIMDAHL ADMIN BUILDING - RECTIFY WATER HAMMER IN KITCHEN 110.00 EFT41558 23/12/2015 PORT BOUVARD HOMES 1,000.00
I TFOOTAUG13 22/12/2015 PORT BOUVARD HOMES REFUND - SECURITY DEPOSIT/PAID REC #105427 BA14/724 L333 1,000.00
NEWHAVEN PARADE, BYFORD - PORT BOUVARD HOMES EFT41559 23/12/2015 POWERCARE (WA) PTY LTD 1,137.99
INV 19076 11/12/2015 POWERCARE (WA) PTY LTD OAKFORD FIRE BRIGADE STATION - REPLACEMENT LIGHT 510.99
SWITCH/ CHECK SENSOR & OTHER
INV 19003 10/12/2015 POWERCARE (WA) PTY LTD MEAD STREET RESERVE - DISCONNECT AND MAKE SAFE IN 627.00
GROUND LIGHTS EFT41560 23/12/2015 POWELL INDUSTRIAL PTY LTD 475.35
I WWEL/116100 15/12/2015 POWELL INDUSTRIAL PTY LTD SJ22 - ACUATOR VALVE 475.35 EFT41561 23/12/2015 QUESTAMON TRAINING SERVICES 3,300.00
INV 653 10/11/2015 QUESTAMON TRAINING SERVICES BYFORD COUNTRY CLUB - CONSULTANCY REVIEW REDESIGN 3,300.00
BUILDING REQUEST FOR TENDER EFT41562 23/12/2015 COUNCILLOR MICHELLE RICH 1,622.08
INV DEC15 17/12/2015 COUNCILLOR MICHELLE RICH DEC 2015 - CR M RICH SITTING FEE & ICT ALLOWANCE 1,622.08 EFT41563 23/12/2015 MOHAMMAD ASIF SALEH 150.00
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INV IN15/26474 21/12/2015 MOHAMMAD ASIF SALEH CROSSOVER SUBSIDY - L109 / 11 CARNELIAN LINK, BYFORD (M & 150.00
K SALEH) EFT41564 23/12/2015 COUNCILLOR SAMUEL PIIPPONEN 3,057.60
INV DEC15 17/12/2015 COUNCILLOR SAMUEL PIIPPONEN DEC 2015 - CR S PIIPPONEN SITTING FEE, DEPUTY PRESIDENT & 2,373.12
ICT ALLOWANCE
INV DEC15(2) 24/12/2015 COUNCILLOR SAMUEL PIIPPONEN DEC 2015(2) - CR S PIIPPONEN MILEAGE ALLOWANCE (DEC) 684.48 EFT41565 23/12/2015 A SCOTT HAMBLEY 1,650.00
INV 750/15 16/12/2015 A SCOTT HAMBLEY CONSULTANCY SERVICES - 27/10/15 TO 16/12/15 FORMER ST 1,650.00
JOHN'S AMBULANCE HALL EFT41566 23/12/2015 SCOTT PRINT AU 863.50
INV 96264 22/12/2015 SCOTT PRINT AUSTRALIA DAY POSTERS - 1PP - A4 - 4COL - DIGITAL OSQ 50 154.00
INV 96224 22/12/2015 SCOTT PRINT AUSTRALIA DAY BROCHURE - 8PP - DL - 4COL - DIGITAL OSQ 500 709.50 EFT41567 23/12/2015 COUNCILLOR JAQUELINE PETA SEE 1,622.08
INV DEC15 17/12/2015 COUNCILLOR JAQUELINE PETA SEE DEC 2015 - CR J SEE SITTING FEE & ICT ALLOWANCE 1,622.08 EFT41568 23/12/2015 SERPENTINE JARRAHDALE COMMUNITY 209.00
RESOURCE CENTRE
INV 2011430 16/12/2015 SERPENTINE JARRAHDALE COMMUNITY HIRE FUNCTION ROOM - 10/12/15 FOR LIBRARY MARKETING 209.00
RESOURCE CENTRE SESSION
EFT41569 23/12/2015 JOHN HUGHES HYUNDAI 46,009.30
INV 1035294 16/12/2015 JOHN HUGHES HYUNDAI PURCHASE NEW VEHICLE - 2015 HYUNDAI SANTA FE (MANAGER 46,009.30
PLANNING - D VAN DER LINDE) EFT41570 23/12/2015 SOUTHERN LAND ROVER 58,052.57
INV 16463 23/12/2015 SOUTHERN LAND ROVER NEW VEHICLE PURCHASE - 2015 LAND ROVER DISCOVERY SPORT 58,052.57
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(DIRECTOR ENGINEERING) EFT41571 23/12/2015 SOUTHSIDE MITSUBISHI & 41,720.15
VOLKSWAGON
INV F3244 22/12/2015 SOUTHSIDE MITSUBISHI & PURCHASE NEW VEHICLE - 2015 DIESEL CHALLENGER 41,720.15
VOLKSWAGON (MANAGER EMERGENCY SERVICES) EFT41572 23/12/2015 SPOTLIGHT PTY LTD 211.83
I 65011200832 16/12/2015 SPOTLIGHT PTY LTD STAFF CHRISTMAS PARTY - DECORATIONS 211.83 EFT41573 23/12/2015 STATE LAW PUBLISHER - (DEPT. OF 871.50
PREMIER & CABINET)
INV 158468 08/12/2015 STATE LAW PUBLISHER - (DEPT. OF ADVERTISING - 4/12/15 UV TO GRV FOR LOT 41 ON D51419 (GOV 85.50
PREMIER & CABINET) GAZETTE)
INV 158472 08/12/2015 STATE LAW PUBLISHER - (DEPT. OF ADVERTISING - 4/12/15 SCHEME AMENDMENT 181 PL401*TPS NO2 208.80
PREMIER & CABINET) GOV GAZETTE
INV 158522 18/12/2015 STATE LAW PUBLISHER - (DEPT. OF ADVERTISING - 18/12/15 GOVERNMENT GAZETTE SCHEME 577.20
PREMIER & CABINET) AMENDMENT 179 EFT41574 23/12/2015 STRIKERS TEEBALL & SOFTBALL CLUB 200.00
INV 412 16/12/2015 STRIKERS TEEBALL & SOFTBALL CLUB KIDSPORT VOUCHERS - (D & T HALL) TEE-BALL FEES 200.00 EFT41575 23/12/2015 SUSTAINABLE RESOURCES INDUSTRY 4,575.00
TAINING
INV 712 15/12/2015 SUSTAINABLE RESOURCES INDUSTRY STAFF TRAINING - (A RAJAH) INTRODUCTION TO 1,525.00
TAINING GROUNDWATER: PRINCIPALS & PRACTICES
INV 711 15/12/2015 SUSTAINABLE RESOURCES INDUSTRY STAFF TRAINING - (A VAN PUTTKAMMER & M ANGELONI) 3,050.00
TAINING INTRODUCTION TO GROUNDWATER: P&P EFT41576 23/12/2015 TECHNIFIRE 2000 106.68
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Page 1 of 43
INV 20717 16/12/2015 TECHNIFIRE 2000 SJ920 - TOOL BOX LATCHES & REVERSING LAMP 106.68 EFT41578 23/12/2015 THOMPSON. JENNIFER 300.00
INV IN15/19945 17/12/2015 THOMPSON. JENNIFER XOVER SUBSIDY L10 & L11 COLEMAN CLOSE, CARDUP 300.00 EFT41579 23/12/2015 TOOLSTORE WA 547.01
INV 029826 15/12/2015 TOOLSTORE WA SPRAY & MARK PAINT - YELLOW / BLUE / WHITE 547.01 EFT41580 23/12/2015 TOTAL EDEN 3,325.08
INV 7771122 06/11/2015 TOTAL EDEN WARRINGTON RD - RETICULATION REPAIRS ON VERGE ST 901.45
GARDEN, THE GLADES BYFORD
INV 7771119 06/11/2015 TOTAL EDEN BRIGGS PARK RESERVE - RETICULATION REPAIRS 802.45
INV 402223963 20/11/2015 TOTAL EDEN PLAISTOWE BOULEVARD RESERVE - SPRINKLER GEAR DRIVE 1,426.30
ULTRA
INV 402246951 25/11/2015 TOTAL EDEN DEPOT - SPRINKLER MAINTENACE FOR FRONT DEPOT OFFICE 194.88 EFT41581 23/12/2015 LANDGATE VALUATION SERVICES 850.55
INV 31702 22/12/2015 LANDGATE VALUATION SERVICES UV / GRV INTERIM PROPERTY VALUATIONS - 5/12/15 TO 18/12/15 850.55
SCHEDULE #G2015/26 EFT41582 23/12/2015 VGV TEMP FENCE HIRE 770.00
INV V1015 13/12/2015 VGV TEMP FENCE HIRE MUNDIJONG RESERVE - CRICKET NETS BOTTOM RAILING & 770.00
REATTACHEMENT OF CHAIN WIRE. EFT41583 23/12/2015 VITAL PACKAGING 110.83
INV 471483 18/12/2015 VITAL PACKAGING CITIZENSHIP - PAPER BAGS(X50) FOR GIFTS 110.83 EFT41584 23/12/2015 WADE SIDEBOTTOM 3,685.00
INV 025 11/12/2015 WADE SIDEBOTTOM 1EXI050 - (WILL BE SJ12) INSTALLATION HAZARD SYSTEM / 3,685.00
EMERGENCY LIGHTING / ANDERSON /SPOT LIGHTS
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No Date Name Transaction Description Amount Paid
Page 1 of 43
EFT41585 23/12/2015 WAKE'S CONTRACTING PTY LTD 8,940.00
INV 218 14/12/2015 WAKE'S CONTRACTING PTY LTD WEED CONTROL - WOOD WEED ALONG ABERNETHY ROAD 440.00
INV 211 14/11/2015 WAKE'S CONTRACTING PTY LTD WEED CONTROL WORKS - WITHIN THE SERPENTINE SPORTS RES 5,500.00
INV 219 14/12/2015 WAKE'S CONTRACTING PTY LTD WEED CONTROL WORKS - ALONG ROBERTSON ROAD 3,000.00 EFT41586 23/12/2015 EXAMINER NEWSPAPERS (WA) 755.02
INV 16453 17/12/2015 EXAMINER NEWSPAPERS (WA) AVERTISING - CITIZENSHIP AD 15 X 3 245.02
INV 16483 17/12/2015 EXAMINER NEWSPAPERS (WA) ADVERTISING - PUBLIC NOTICE FOR PRESIDENT ELECTIONS 10X2 260.00
INV 16014 26/11/2015 EXAMINER NEWSPAPERS (WA) ADVERTISING - 26/11/15 SCHEME AMENDMENT NO 179 250.00 EFT41587 23/12/2015 WEST COAST ALARMS 1,325.00
INV 20401 14/12/2015 WEST COAST ALARMS OAKFORD FIRE STATION - CALLOUT AND ALARM SERVICE 500.00
RELACE SENSORS (X3)
INV 20402 14/12/2015 WEST COAST ALARMS ADMIN BUILDING - REPLACE ELECTRO MAGENTIC STIKE ON 825.00
REAR GATE EFT41588 23/12/2015 WOOCOM GROUP LIMITED 508.37
INV 14875 30/11/2015 WOOCOM GROUP LIMITED NOV 2015 - ACCESS FEE / OFF THE SHELF / CLUB CORNER 508.37 45509 03/12/2015 SHIRE OF SERPENTINE-JARRAHDALE 85.00
INV DEDUCT 04/12/2015 SHIRE OF SERPENTINE-JARRAHDALE Payroll deductions 85.00 45510 03/12/2015 AUSSIE LIVING HOMES 431.20
INV AR15/2494 26/11/2015 AUSSIE LIVING HOMES REFUND BUILDING FEES L743 PRIMROSE LOOP, BYFORD - 431.20
BA15/1021 CANCELLED 45511 03/12/2015 CONSTRUCTION TRAINING FUND 36,213.65
INV TBCI2 01/12/2015 CONSTRUCTION TRAINING FUND REFUNDS - BCITF NOVEMBER 2015 36,923.15
INV NOV15 01/12/2015 CONSTRUCTION TRAINING FUND COMMISSION -BCITF LEVY COLLECTIONS NOVEMBER 2015 -709.50 45512 03/12/2015 CONNOLLY.ANN 245.15
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INV A2902 26/11/2015 CONNOLLY.ANN Rates refund for assessment A2902 2 TALLAGANDRA COURT 245.15
SERPENTINE 6125 45513 03/12/2015 DEPARTMENT OF HOUSING 481.97
INV A127511 02/12/2015 DEPARTMENT OF HOUSING Rates refund for assessment A127511 17 FOREST AVENUE 236.20
JARRAHDALE 6124
INV A127517 02/12/2015 DEPARTMENT OF HOUSING Rates refund for assessment A127517 11 GEORGE STREET 245.77
JARRAHDALE 6124 45514 03/12/2015 JOHNSON.BRIAN MAURICE 545.60
INV A295900 26/11/2015 JOHNSON.BRIAN MAURICE Rates refund for assessment A295900 926 ROWLEY ROAD OAKFORD 6121 545.60 45515 03/12/2015 NAYLOR.TERENCE JOHN 678.00
INV A215200 26/11/2015 NAYLOR.TERENCE JOHN Rates refund for assessment A215200 26 BINSHAW AVENUE BYFORD 6122 678.00 45516 03/12/2015 CITY OF NEDLANDS 2,413.40
INV 47895 06/10/2015 CITY OF NEDLANDS CONSULTANCY SERVICES - BUILDING & PLANNING APPROVAL 2,413.40
ASSESSMENTS (NOV15) 45517 03/12/2015 SYNERGY 1,765.25
INV 149165250 20/11/2015 SYNERGY ELECTRICITY CHARGES PERIOD 22/09/2015 TO 18/11/2015 (STATIC 45.10
WATER SUPPLY)
INV 231926080 16/11/2015 SYNERGY ELECTRICITY CHARGES - PERIOD 04.09.15-12.11.15 (17 83.10
WOOLANDRA DRIVE, BYFORD)
INV 418084750 04/11/2015 SYNERGY ELECTRICITY CHARGES - PERIOD 06.10.15-02.11.15 (L778 KARNUP 1,283.00
RD, SERPENTINE)
INV 156112740 18/11/2015 SYNERGY ELECTRICITY CHARGES - 17/9/15 TO 13/11/15 L68 STH WESTERN 28.60
HWY (SUNRAYS RESERVE)
INV 174284240 18/11/2015 SYNERGY ELECTRICITY CHARGES - 17/9/15 TO 13/11/15 L8001 PEPPIES CR, 99.10
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BYFORD (PEPPIES RESERVE)
INV 238504260 18/11/2015 SYNERGY ELECTRICITY CHARGES - 18/9/15 TO 13/11/15 L1002 LARSEN RD, 128.85
BYFORD (SANSIMEON RES)
INV 496508310 20/11/2015 SYNERGY ELECTRICITY CHARGES - 22/9/15 TO 18/11/15 57 FOXTON DR, 97.50
OAKFORD (OAKFORD COMMUNITY CENTRE) 45518 03/12/2015 WA POLICE 14.80
INV 127052354 17/11/2015 WA POLICE VOLUNTEER POLICE CHECK - OCT 15 FOR BOOKS ON WHEELS 14.80
DRIVER (K HUNTER) 45519 03/12/2015 WATER CORPORATION 2,111.69
INV 9006174977 23/11/2015 WATER CORPORATION WATER CHARGES - 29/9/15 TO 23/11/15 L814 MILLARS RD 4.19
JARRAHDALE (OLD SAW MILL/SINGLE MENS QTR)
INV 9008877246 23/11/2015 WATER CORPORATION WATER CHARGES - L119 MUNRO ST, JARRAHDALE (JARRAHDALE 14.65
FIRE STATION)
INV 9006174387 24/11/2015 WATER CORPORATION WATER CHARGES - 29/9/15 TO 24/11/15 R6428 NETTLETON RD 33.49
(JARRAHDALE OVAL)
INV 9006175152 23/11/2015 WATER CORPORATION WATER CHARGES - 29/9/15 TO 23/11/15 L1338 JARRAHDALE RD 60.45
(JARRAHDALE POST OFFICE)
INV 9006173798 23/11/2015 WATER CORPORATION WATER CHARGES - 23/11/15 TO 29/9/15 L437 ATKINS ST, 12.56
(JARRAHDALE KINDY & TENNIS CRTS)
INV 9006173800 23/11/2015 WATER CORPORATION WATER CHARGES - RES144609 ATKINS ST (JARRAHDALE / 16.74
GIANATTI HALL)
INV 9006174205 23/11/2015 WATER CORPORATION WATER CHARGES - 29/9/15 TO 23/11/15 L200 JARRAHDALE RD 79.91
(NATIONAL TRUST/MILL MANAGER HOUSE)
INV 9012387426 25/11/2015 WATER CORPORATION WATER CHARGES - 23/10/15 TO 17/11/15 METERED FIRE HYDRANT 1,889.70
HIRE & WATER USED (720KL)
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45520 07/12/2015 SHIRE OF SERPENTINE-JARRAHDALE - 318.25
PETTY CASH
I NOV/DEC15 04/12/2015 SHIRE OF SERPENTINE-JARRAHDALE - PETTY CASH RECOUP - 4/12/15 318.25
PETTY CASH 45521 09/12/2015 AUSSIE LIVING HOMES 431.20
INV AR15/2579 08/12/2015 AUSSIE LIVING HOMES REFUND - L928 JASMIN PROMENADE, BYFORD CANCELLATION 431.20
OF PERMIT (BA14/1328) 45522 09/12/2015 SYNERGY 66,903.00
INV 567962830 01/12/2015 SYNERGY ELECTRICITY CHARGES - 11/9/15 TO 11/11/15 COCKRAM ST, 978.10
MUNDIJONG (FIRE BRIGADE & SES)
INV 721196040 02/12/2015 SYNERGY ELECTRICITY CHARGES - 28/10/15 TO 27/11/15 STREETLIGHT 429.95
CHARGES UMDS ASSETS (19)
INV 743898350 02/12/2015 SYNERGY ELECTRICITY CHARGES - 25/10/15 TO 24/11/15 STREETLIGHTS 55,230.50
(3096)
INV 965915610 01/12/2015 SYNERGY ELECTRICITY CHARGES - 3/11/15 TO 30/11/15 L0 MEAD ST, BYFORD 8,876.50
(REC CENTRE)
INV 379777800 02/12/2015 SYNERGY ELECTRICITY CHARGES - 3/11/15 TO 30/11/15 L22 KINGSBURY DR, 1,387.95
JARRAHDALE (COMUNICATIONS TOWER) 45523 09/12/2015 VORSTER, ETIENNE 89.30
INV AR15/2586 08/12/2015 VORSTER, ETIENNE REFUND - (E VORSTER) TRAVEL EXPENSES TO TRAINING IN 89.30
PERTH OCT15 45524 16/12/2015 SHIRE OF SERPENTINE-JARRAHDALE 92.00
INV DEDUCT 18/12/2015 SHIRE OF SERPENTINE-JARRAHDALE Payroll deductions 92.00 45525 16/12/2015 ABEL ROOFING & PATIOS 95.00
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INV AR15/2591 09/12/2015 ABEL ROOFING & PATIOS REFUND - L197 ATKINS ST, JARRAHDALE BUILDING FEE (PERMIT 95.00
NOT DECIDED IN STAT TIMEFRAME) 45526 16/12/2015 DEPARTMENT OF TRANSPORT 848.25
INV SJ071 10/12/2015 DEPARTMENT OF TRANSPORT SJ071 - VEHICLE REGISTRATION (G FLICK - SUP RD CONSTR MNGR) 282.75
INV SJ10764 10/12/2015 DEPARTMENT OF TRANSPORT SJ10764 - VEHICLE REGISTRATION (RETICULATION OFFICER) 282.75
INV SJ072 10/12/2015 DEPARTMENT OF TRANSPORT SJ072 - VEHICLE REGISTRATION (T NEWMAN-MECHANIC) 282.75 45527 16/12/2015 HOWSON.PETER & LILIAN 36.30
INV A333510 14/12/2015 HOWSON.PETER & LILIAN Rates refund for assessment A333510 11 BURRELL STREET BYFORD 6122 36.30 45528 16/12/2015 MICHAEL RUSSELL 95.00
INV AR15/2585 08/12/2015 MICHAEL RUSSELL REFUND - L573 KOONART PASS, BYFORD BUILDING FEE (PERMIT 95.00
NOT DECIDED IN STAT TIMEFRAME) 45529 16/12/2015 SYNERGY 6,341.45
INV 540366190 04/12/2015 SYNERGY ELECTRICITY CHARGES - 7/10/15 TO 30/11/15 1514 KARNUP RD 182.65
(SERPENTINE FIRE STATION)
INV 479851390 02/12/2015 SYNERGY ELECTRICITY CHARGES - 3/11/15 TO 30/11/15 PATERSON ST, 892.05
MUNDIJONG (RESERVE)
INV 239906910 04/12/2015 SYNERGY ELECTRICITY CHARGES - 20/10/15 TO 30/11/15 WELLARD ST, 70.75
SERPENTINE (TENNIS & SKATE)
INV 899518990 07/12/2015 SYNERGY ELECTRICITY CHARGES - 7/10/15 TO 2/12/15 289 HOPELAND RD 29.65
(HOPELAND COMMUNITY HALL)
INV 499194430 07/12/2015 SYNERGY ELECTRICITY CHARGES - 7/10/15 TO 30/11/15 L57 WELLARD ST, 770.60
SERPENTINE (CLEM KENTISH HALL/RES)
INV 127872810 02/12/2015 SYNERGY ELECTRICITY CHARGES - 3/11/15 TO 30/115 862 STH WESTERN 425.10
HWY, (BYFORD HALL/TOILETS/RESERVE)
INV 704989470 02/12/2015 SYNERGY ELECTRICITY CHARGES - 3/11/15 TO 30/11/15 6 PATERSON ST 2,230.05
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(SHIRE OFFICE/CC/COUNCIL CHAMB)
INV 418084750 02/12/2015 SYNERGY ELECTRICITY CHARGES - 3/11/15 TO 30/11/15 L778 KARNUP 1,740.60
RD,(SERPENTINE GOLF/POLOCROSS & PONY) 45530 16/12/2015 TIERNEY.DAVID ROBERT 667.95
INV A137510 03/06/2015 TIERNEY.DAVID ROBERT Rates refund for assessment A137510 12 MCNEIL GROVE J/Dale 6124 667.95 45531 16/12/2015 WATER CORPORATION 4,552.43
INV 9006163637 08/12/2015 WATER CORPORATION WATER CHARGES - 13/10/15 TO 8/12/15 L1 EDWARD CR, BYFORD 103.20
(BYFORD FIRE STATION)
INV 9009928658 09/12/2015 WATER CORPORATION WATER CHARGES - 13/10/15 TO 9/12/15 L4372 PATERSON ST, 385.11
MUNDIJONG (LANDCARE CENTRE)
INV 9006173341 09/12/2015 WATER CORPORATION WATER CHARGES - 12/10/15 TO 9/12/15 L1 GALVIN RD, WHITBY 242.79
(MUNDI SALE YARDS)
INV 9006173392 09/12/2015 WATER CORPORATION WATER CHARGES - 12/10/15 TO 9/12/15 L66 WATKINS RD, 6.28
MUNDIJONG (POUND)
INV 9006170589 09/12/2015 WATER CORPORATION WATER CHARGES - 13/10/15 TO 9/12/15 L232 COCKRAM ST, 2.09
MUNDIJONG (FIRE STANDPIPE)
INV 9006170562 09/12/2015 WATER CORPORATION WATER CHARGES - 13/10/15 TO 9/12/15 L232 COCKRA, ST, 180.00
MUNDIJONG (SES/MFB - MUNDI RES)
INV 9006168139 08/12/2015 WATER CORPORATION WATER CHARGES - 3/10/15 TO 8/12/5 L850 STH WESTERN HWY, 1,922.17
BYFORD (HALL / PUBLIC TOILETS/RES)
INV 9017204377 08/12/2015 WATER CORPORATION WATER CHARGES - 13/10/15 TO 8/12/15 L8007 CARAWAY AVE 200.44
(PLAISTOWE RES/ BYFORD ABLUTION & STOR)
INV 9006161375 08/12/2015 WATER CORPORATION WATER CHARGES - 13/10/15 TO 8/12/15 L1789 RESERVE PARK RD 156.17
(BYFORD TENNIS PAVILLION)
INV 9006159304 07/12/2015 WATER CORPORATION WATER CHARGES - 12/10/15 TO 7/12/15 L110 CENTRE AT GORDIN 650.93
WAY, BYFORD (BRIGGS PARK)
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No Date Name Transaction Description Amount Paid
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INV 9014867503 08/12/2015 WATER CORPORATION WATER CHARGES - 12/10/15 TO 8/12/15 L4085 D'VITALE LOOP, 673.95
BYFORD (SUNRAYS ESTATE RESERVE)
INV 9017093398 07/12/2015 WATER CORPORATION WATER CHARGES - PERIOD 12.10.15 TO 07.12.15 (R50216 L8023 29.30
MEAD STREET, BYFORD) 45532 21/12/2015 SHIRE OF SERPENTINE-JARRAHDALE - 284.65
INV DEC15 08/12/2015 SHIRE OF SERPENTINE-JARRAHDALE - PETTY CASH RE-COUP - 21/12/15 284.65
PETTY CASH
45533 23/12/2015 SHIRE OF SERPENTINE-JARRAHDALE 92.00
INV DEDUCT 01/01/2016 SHIRE OF SERPENTINE-JARRAHDALE Payroll deductions 92.00 45534 23/12/2015 AUSSIE LIVING HOMES 123.75
INV BA14/1328 23/12/2015 AUSSIE LIVING HOMES REFUND 1/2 INSPECTION FEE L928 JASMIN PROMENADE, BYFORD 123.75
BA14/1328 CANCELLED 45535 23/12/2015 CITY OF SOUTH PERTH 67.00
INV 156905 16/12/2015 CITY OF SOUTH PERTH CATERING - 28/11/15 FOR WRITE NIGHT WATH NANOWRIMO EVENT 67.00 45536 23/12/2015 SHIRE OF WAROONA 5,334.09
INV 11812 10/12/2015 SHIRE OF WAROONA LONG SERVICE LEAVE LIABILITY PAYMENT - MR J ROBERTSON 5,334.09 45537 23/12/2015 SYNERGY 58.90
INV 239906910 09/12/2015 SYNERGY ELECTRICITY CHARGES - 20/10/15 TO 30/11/15 WELLARD 58.90
ST (SERPENTINE TENNIS COURT LIGHTS/SKATE PARK WIFI) 45538 23/12/2015 WATER CORPORATION 3,263.96
INV 9006178396 14/12/2015 WATER CORPORATION WATER CHARGES - 17/10/15 TO 12/12/15 L42 MAXWELL ST 2.09
(SERPENTINE FIRE STN HYDRANT)
INV 9006170095 09/12/2015 WATER CORPORATION WATER CHARGES - 13/10/15 TO 9/12/15 L222 BUTCHER ST 10.47
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No Date Name Transaction Description Amount Paid
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MUNDIJONG (DEPOT)
INV 9006170087 09/12/2015 WATER CORPORATION WATER CHARGES - 13/10/15 TO 9/12/15 L50 BUTCHER ST, 370.46
MUNDIJONG (DEPOT)
INV 9006172699 09/12/2015 WATER CORPORATION WATER CHARGES - 13/10/15 TO 9/12/15 L218 PATERSON ST 203.02
(MUNDIJONG KINDY * THE MEETING PLACE)
INV 9006172680 09/12/2015 WATER CORPORATION WATER CHARGES - 13/10/15 TO 9/12/15 L58 PATERSON ST, MUDI 249.07
(ADMIN/LIBRARY GARDENS)
INV 9006172656 09/12/2015 WATER CORPORATION WATER CHARGES - 13/10/15 TO 9/12/15 L167 PATERSON ST 1,059.07
(COUNCIL OFFICES)
INV 9006161359 09/12/2015 WATER CORPORATION WATER CHARGES - 13/10/15 TO 8/12/15 L29 PARK RD, BYFORD 423.74
(KINDY / HEALTH NURSE STATION)
INV 9006178409 14/12/2015 WATER CORPORATION WATER CHARGES - 19/10/15 TO 12/12/15 L42 MAXWELL ST 152.79
(SERPENTINE FIRE STATION)
INV 9006178134 14/12/2015 WATER CORPORATION WATER CHARGES - 17/10/15 TO 12/12/15 L7 RICHARDSON ST, 14.65
SERPENTINE (ST JOHN AMBULANCE)
INV 9006178732 14/12/2015 WATER CORPORATION WATER CHARGES - 17/10/15 TO 12/12/15 L9157 WELLARST 2.09
(SEPENTINE TENNIS COURTS / TOILETS)
INV 9006177369 14/12/2015 WATER CORPORATION WATER CHARGES - 17/10/15 TO 12/12/15 R9157WELLARD ST,(CLEM 123.49
KENTISH HALL /HUGH MANNING/TOILETS)
INV 9006177975 14/12/2015 WATER CORPORATION WATER CHARGES - PERIOD 17/10/15 TO 12/12/15 (SERPENTINE 653.02
SPORTS RESERVE L778 HALL ROAD) DD43124.1 04/12/2015 COLONIAL FIRST STATE FIRSTCHOICE 1,386.59
WHOLESALE PERSONAL SUPER
INV SUPER 04/12/2015 COLONIAL FIRST STATE FIRSTCHOICE Superannuation contributions 366.59
WHOLESALE PERSONAL SUPER
INV DEDUCT 04/12/2015 COLONIAL FIRST STATE FIRSTCHOICE Payroll deductions 1,020.00
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No Date Name Transaction Description Amount Paid
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WHOLESALE PERSONAL SUPER DD43124.2 04/12/2015 COLONIAL FIRST STATE FIRST CHOICE 303.29
PERSONAL SUPER
INV SUPER 04/12/2015 COLONIAL FIRST STATE FIRST CHOICE Superannuation contributions 284.46
PERSONAL SUPER
INV DEDUCT 04/12/2015 COLONIAL FIRST STATE FIRST CHOICE Payroll deductions 18.83
PERSONAL SUPER DD43124.3 04/12/2015 AUSTRALIAN SUPER PTY LTD 4,921.82
INV SUPER 04/12/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 173.48
INV SUPER 04/12/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 54.78
INV SUPER 04/12/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 206.73
INV SUPER 04/12/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 65.28
INV SUPER 04/12/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 2,514.16
INV DEDUCT 04/12/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 1,203.00
INV DEDUCT 04/12/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 89.88
INV DEDUCT 04/12/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 54.78
INV DEDUCT 04/12/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 218.64
INV DEDUCT 04/12/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 341.09 DD43124.4 04/12/2015 ASGARD CAPITAL MANAGEMENT LTD 446.07
INV SUPER 04/12/2015 ASGARD CAPITAL MANAGEMENT LTD Superannuation contributions 247.82
INV DEDUCT 04/12/2015 ASGARD CAPITAL MANAGEMENT LTD Payroll deductions 198.25 DD43124.5 04/12/2015 RUSSELL SUPER SOLUTION MASTER 258.23
INV SUPER 04/12/2015 RUSSELL SUPER SOLUTION MASTER Superannuation contributions 258.23 DD43124.6 04/12/2015 REST SUPERANNUATION(INDUSTRY 1,781.54
DIVISION)
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No Date Name Transaction Description Amount Paid
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INV SUPER 04/12/2015 REST SUPERANNUATION(INDUSTRY Superannuation contributions 219.13
DIVISION)
INV SUPER 04/12/2015 REST SUPERANNUATION(INDUSTRY Superannuation contributions 23.07
DIVISION)
INV SUPER 04/12/2015 REST SUPERANNUATION(INDUSTRY Superannuation contributions 1,362.88
DIVISION)
INV DEDUCT 04/12/2015 REST SUPERANNUATION(INDUSTRY Payroll deductions 23.07
DIVISION)
INV DEDUCT 04/12/2015 REST SUPERANNUATION(INDUSTRY Payroll deductions 72.62
DIVISION)
INV DEDUCT 04/12/2015 REST SUPERANNUATION(INDUSTRY Payroll deductions 80.77
DIVISION) DD43124.7 04/12/2015 TELSTRA SUPER PTY LTD 425.16
INV SUPER 04/12/2015 TELSTRA SUPER PTY LTD Superannuation contributions 342.87
INV DEDUCT 04/12/2015 TELSTRA SUPER PTY LTD Payroll deductions 82.29 DD43124.8 04/12/2015 WA SUPER 35,960.12
INV SUPER 04/12/2015 WA SUPER Superannuation contributions 27,391.73
INV SUPER 04/12/2015 WA SUPER Superannuation contributions 232.14
INV SUPER 04/12/2015 WA SUPER Superannuation contributions 73.31
INV DEDUCT 04/12/2015 WA SUPER Payroll deductions 251.39
INV DEDUCT 04/12/2015 WA SUPER Payroll deductions 426.00
INV DEDUCT 04/12/2015 WA SUPER Payroll deductions 244.82
INV DEDUCT 04/12/2015 WA SUPER Payroll deductions 36.72
INV DEDUCT 04/12/2015 WA SUPER Payroll deductions 507.91
INV DEDUCT 04/12/2015 WA SUPER Payroll deductions 28.82
INV DEDUCT 04/12/2015 WA SUPER Payroll deductions 94.59
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No Date Name Transaction Description Amount Paid
Page 1 of 43
INV DEDUCT 04/12/2015 WA SUPER Payroll deductions 151.71
INV DEDUCT 04/12/2015 WA SUPER Payroll deductions 1,169.85
INV DEDUCT 04/12/2015 WA SUPER Payroll deductions 84.59
INV DEDUCT 04/12/2015 WA SUPER Payroll deductions 59.01
INV DEDUCT 04/12/2015 WA SUPER Payroll deductions 1,971.11
INV DEDUCT 04/12/2015 WA SUPER Payroll deductions 1,051.49
INV DEDUCT 04/12/2015 WA SUPER Payroll deductions 1,976.00
INV DEDUCT 04/12/2015 WA SUPER Payroll deductions 208.93 DD43124.9 04/12/2015 AMP RETIREMENT SAVINGS ACCOUNT 403.00
INV SUPER 04/12/2015 AMP RETIREMENT SAVINGS ACCOUNT Superannuation contributions 325.00
INV DEDUCT 04/12/2015 AMP RETIREMENT SAVINGS ACCOUNT Payroll deductions 78.00 DD43165.1 18/12/2015 COLONIAL FIRST STATE FIRSTCHOICE 1,386.59
WHOLESALE PERSONAL SUPER
INV SUPER 18/12/2015 COLONIAL FIRST STATE FIRSTCHOICE Superannuation contributions 366.59
WHOLESALE PERSONAL SUPER
INV DEDUCT 18/12/2015 COLONIAL FIRST STATE FIRSTCHOICE Payroll deductions 1,020.00
WHOLESALE PERSONAL SUPER DD43165.2 18/12/2015 COLONIAL FIRST STATE FIRST CHOICE 303.29
PERSONAL SUPER
INV SUPER 18/12/2015 COLONIAL FIRST STATE FIRST CHOICE Superannuation contributions 284.46
PERSONAL SUPER
INV DEDUCT 18/12/2015 COLONIAL FIRST STATE FIRST CHOICE Payroll deductions 18.83
PERSONAL SUPER DD43165.3 18/12/2015 AUSTRALIAN SUPER PTY LTD 5,230.72
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No Date Name Transaction Description Amount Paid
Page 1 of 43
INV SUPER 18/12/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 173.48
INV SUPER 18/12/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 54.78
INV SUPER 18/12/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 206.73
INV SUPER 18/12/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 65.28
INV SUPER 18/12/2015 AUSTRALIAN SUPER PTY LTD Superannuation contributions 2,734.80
INV DEDUCT 18/12/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 1,203.00
INV DEDUCT 18/12/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 178.14
INV DEDUCT 18/12/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 54.78
INV DEDUCT 18/12/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 218.64
INV DEDUCT 18/12/2015 AUSTRALIAN SUPER PTY LTD Payroll deductions 341.09 DD43165.4 18/12/2015 ASGARD CAPITAL MANAGEMENT LTD 446.07
INV SUPER 18/12/2015 ASGARD CAPITAL MANAGEMENT LTD Superannuation contributions 247.82
INV DEDUCT 18/12/2015 ASGARD CAPITAL MANAGEMENT LTD Payroll deductions 198.25 DD43165.5 18/12/2015 RUSSELL SUPER SOLUTION MASTER 258.23
INV SUPER 18/12/2015 RUSSELL SUPER SOLUTION MASTER Superannuation contributions 258.23 DD43165.6 18/12/2015 AMP RETIREMENT SAVINGS ACCOUNT 484.32
INV SUPER 18/12/2015 AMP RETIREMENT SAVINGS ACCOUNT Superannuation contributions 406.32
INV DEDUCT 18/12/2015 AMP RETIREMENT SAVINGS ACCOUNT Payroll deductions 78.00 DD43165.7 18/12/2015 REST SUPERANNUATION(INDUSTRY 1,786.33
DIVISION)
INV SUPER 18/12/2015 REST SUPERANNUATION(INDUSTRY Superannuation contributions 219.13
DIVISION)
INV SUPER 18/12/2015 REST SUPERANNUATION(INDUSTRY Superannuation contributions 23.07
DIVISION)
INV SUPER 18/12/2015 REST SUPERANNUATION(INDUSTRY Superannuation contributions 1,367.67
DIVISION)
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No Date Name Transaction Description Amount Paid
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INV DEDUCT 18/12/2015 REST SUPERANNUATION(INDUSTRY Payroll deductions 23.07
DIVISION)
INV DEDUCT 18/12/2015 REST SUPERANNUATION(INDUSTRY Payroll deductions 72.62
DIVISION)
INV DEDUCT 18/12/2015 REST SUPERANNUATION(INDUSTRY Payroll deductions 80.77
DIVISION) DD43165.8 18/12/2015 WA SUPER 36,976.81
INV SUPER 18/12/2015 WA SUPER Superannuation contributions 28,464.34
INV SUPER 18/12/2015 WA SUPER Superannuation contributions 232.14
INV SUPER 18/12/2015 WA SUPER Superannuation contributions 73.31
INV DEDUCT 18/12/2015 WA SUPER Payroll deductions 244.31
INV DEDUCT 18/12/2015 WA SUPER Payroll deductions 426.00
INV DEDUCT 18/12/2015 WA SUPER Payroll deductions 244.82
INV DEDUCT 18/12/2015 WA SUPER Payroll deductions 36.72
INV DEDUCT 18/12/2015 WA SUPER Payroll deductions 507.91
INV DEDUCT 18/12/2015 WA SUPER Payroll deductions 28.82
INV DEDUCT 18/12/2015 WA SUPER Payroll deductions 94.59
INV DEDUCT 18/12/2015 WA SUPER Payroll deductions 151.71
INV DEDUCT 18/12/2015 WA SUPER Payroll deductions 1,139.79
INV DEDUCT 18/12/2015 WA SUPER Payroll deductions 88.18
INV DEDUCT 18/12/2015 WA SUPER Payroll deductions 64.41
INV DEDUCT 18/12/2015 WA SUPER Payroll deductions 1,947.19
INV DEDUCT 18/12/2015 WA SUPER Payroll deductions 1,051.49
INV DEDUCT 18/12/2015 WA SUPER Payroll deductions 1,976.00
INV DEDUCT 18/12/2015 WA SUPER Payroll deductions 205.08 DD43165.9 18/12/2015 TELSTRA SUPER PTY LTD 425.16
INV SUPER 18/12/2015 TELSTRA SUPER PTY LTD Superannuation contributions 342.87
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No Date Name Transaction Description Amount Paid
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INV DEDUCT 18/12/2015 TELSTRA SUPER PTY LTD Payroll deductions 82.29 DD43124.10 04/12/2015 CARE SUPER 225.89
INV SUPER 04/12/2015 CARE SUPER Superannuation contributions 225.89 DD43124.11 04/12/2015 N&B GROWING OLD 164.81
INV SUPER 04/12/2015 N&B GROWING OLD Superannuation contributions 164.81 DD43124.12 04/12/2015 LEE SUPERANNUATION FUND 191.59
INV SUPER 04/12/2015 LEE SUPERANNUATION FUND Superannuation contributions 154.51
INV DEDUCT 04/12/2015 LEE SUPERANNUATION FUND Payroll deductions 37.08 DD43124.13 04/12/2015 BLUE WREN SUPERANNUATION FUND 375.21
INV SUPER 04/12/2015 BLUE WREN SUPERANNUATION FUND Superannuation contributions 302.59
INV DEDUCT 04/12/2015 BLUE WREN SUPERANNUATION FUND Payroll deductions 72.62 DD43124.14 04/12/2015 MLC NAVIGATOR ACCESS AVIVA 215.07
INV SUPER 04/12/2015 MLC NAVIGATOR ACCESS AVIVA Superannuation contributions 215.07 DD43124.15 04/12/2015 MARITIME SUPER 395.59
INV SUPER 04/12/2015 MARITIME SUPER Superannuation contributions 295.59
INV DEDUCT 04/12/2015 MARITIME SUPER Payroll deductions 100.00 DD43124.16 04/12/2015 AMP SUPER LEADER 330.08
INV SUPER 04/12/2015 AMP SUPER LEADER Superannuation contributions 202.30
INV SUPER 04/12/2015 AMP SUPER LEADER Superannuation contributions 63.89
INV DEDUCT 04/12/2015 AMP SUPER LEADER 63.89
DD43124.17 04/12/2015 AMP FLEXIBLE LIFETIME SUPER FUND Superannuation contributions 274.77
INV SUPER 04/12/2015 AMP FLEXIBLE LIFETIME SUPER FUND Superannuation contributions 274.77 DD43124.18 04/12/2015 CUNNINGHAM ENG. SERVICES 140.52
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No Date Name Transaction Description Amount Paid
Page 1 of 43
SUPERANNUATION
INV SUPER 04/12/2015 CUNNINGHAM ENG. SERVICES Superannuation contributions 140.52
SUPERANNUATION DD43124.19 04/12/2015 BT SUPER FOR LIFE -(2) 383.51
INV SUPER 04/12/2015 BT SUPER FOR LIFE -(2) Superannuation contributions 309.28
INV DEDUCT 04/12/2015 BT SUPER FOR LIFE -(2) Payroll deductions 74.23 DD43124.20 04/12/2015 IOOF PURSUIT SELECT SUPER 124.69
INV SUPER 04/12/2015 IOOF PURSUIT SELECT SUPER Superannuation contributions 124.69 DD43124.21 04/12/2015 CONCEPT ONE SUPER 225.63
INV SUPER 04/12/2015 CONCEPT ONE SUPER Superannuation contributions 225.63 DD43124.22 04/12/2015 THE HAYFAR SUPERFUND 399.85
INV SUPER 04/12/2015 THE HAYFAR SUPERFUND Superannuation contributions 285.61
INV DEDUCT 04/12/2015 THE HAYFAR SUPERFUND Payroll deductions 114.24 DD43124.23 04/12/2015 ONEPATH MASTERFUND 206.01
INV SUPER 04/12/2015 ONEPATH MASTERFUND Superannuation contributions 206.01 DD43124.24 04/12/2015 HOST PLUS 264.73
INV SUPER 04/12/2015 HOST PLUS Superannuation contributions 264.73 DD43124.25 04/12/2015 UNISUPER MANAGEMENT PTY LTD 642.24
INV DEDUCT 04/12/2015 UNISUPER MANAGEMENT PTY LTD Payroll deductions 136.54
INV SUPER 04/12/2015 UNISUPER MANAGEMENT PTY LTD Superannuation contributions 505.70 DD43124.26 04/12/2015 CBUS - CONSTRUCTION & BUILDING 215.07
INDUSTRY SUPER FUND
INV SUPER 04/12/2015 CBUS - CONSTRUCTION & BUILDING Superannuation contributions 215.07
INDUSTRY SUPER FUND
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No Date Name Transaction Description Amount Paid
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DD43124.27 04/12/2015 HESTA SUPER FUND 433.87
INV SUPER 04/12/2015 HESTA SUPER FUND Superannuation contributions 433.87 DD43124.28 04/12/2015 BT SUPER FOR LIFE - (1) 99.28
INV SUPER 04/12/2015 BT SUPER FOR LIFE - (1) Superannuation contributions 99.28 DD43165.10 18/12/2015 CARE SUPER 117.65
INV SUPER 18/12/2015 CARE SUPER Superannuation contributions 117.65 DD43165.11 18/12/2015 N&B GROWING OLD 164.81
INV SUPER 18/12/2015 N&B GROWING OLD Superannuation contributions 164.81 DD43165.12 18/12/2015 AMP FLEXIBLE SUPER 73.28
INV SUPER 18/12/2015 AMP FLEXIBLE SUPER Superannuation contributions 73.28 DD43165.13 18/12/2015 LEE SUPERANNUATION FUND 320.39
INV SUPER 18/12/2015 LEE SUPERANNUATION FUND Superannuation contributions 258.38
INV DEDUCT 18/12/2015 LEE SUPERANNUATION FUND Payroll deductions 62.01 DD43165.14 18/12/2015 BLUE WREN SUPERANNUATION FUND 375.21
INV SUPER 18/12/2015 BLUE WREN SUPERANNUATION FUND Superannuation contributions 302.59
INV DEDUCT 18/12/2015 BLUE WREN SUPERANNUATION FUND Payroll deductions 72.62 DD43165.15 18/12/2015 MLC NAVIGATOR ACCESS AVIVA 215.07
INV SUPER 18/12/2015 MLC NAVIGATOR ACCESS AVIVA Superannuation contributions 215.07 DD43165.16 18/12/2015 MARITIME SUPER 381.59
INV SUPER 18/12/2015 MARITIME SUPER Superannuation contributions 281.59
INV DEDUCT 18/12/2015 MARITIME SUPER Payroll deductions 100.00 DD43165.17 18/12/2015 AMP SUPER LEADER 356.13
INV SUPER 18/12/2015 AMP SUPER LEADER Superannuation contributions 218.27
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No Date Name Transaction Description Amount Paid
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INV SUPER 18/12/2015 AMP SUPER LEADER Superannuation contributions 68.93
INV DEDUCT 18/12/2015 AMP SUPER LEADER Payroll deductions 68.93 DD43165.18 18/12/2015 AMP FLEXIBLE LIFETIME SUPER FUND 245.08
INV SUPER 18/12/2015 AMP FLEXIBLE LIFETIME SUPER FUND Superannuation contributions 245.08 DD43165.19 18/12/2015 CUNNINGHAM ENG. SERVICES 140.52
SUPERANNUATION
INV SUPER 18/12/2015 CUNNINGHAM ENG. SERVICES Superannuation contributions 140.52
SUPERANNUATION DD43165.20 18/12/2015 BT SUPER FOR LIFE -(2) 383.51
INV SUPER 18/12/2015 BT SUPER FOR LIFE -(2) Superannuation contributions 309.28
INV DEDUCT 18/12/2015 BT SUPER FOR LIFE -(2) Payroll deductions 74.23 DD43165.21 18/12/2015 IOOF PURSUIT SELECT SUPER 113.85
INV SUPER 18/12/2015 IOOF PURSUIT SELECT SUPER Superannuation contributions 113.85 DD43165.22 18/12/2015 CONCEPT ONE SUPER 225.63
INV SUPER 18/12/2015 CONCEPT ONE SUPER Superannuation contributions 225.63 DD43165.23 18/12/2015 THE HAYFAR SUPERFUND 399.85
INV SUPER 18/12/2015 THE HAYFAR SUPERFUND Superannuation contributions 285.61
INV DEDUCT 18/12/2015 THE HAYFAR SUPERFUND Payroll deductions 114.24 DD43165.24 18/12/2015 ONEPATH MASTERFUND 206.01
INV SUPER 18/12/2015 ONEPATH MASTERFUND Superannuation contributions 206.01 DD43165.25 18/12/2015 SUNSUPER PTY LTD 517.20
INV SUPER 18/12/2015 SUNSUPER PTY LTD Superannuation contributions 417.10
INV DEDUCT 18/12/2015 SUNSUPER PTY LTD Payroll deductions 100.10
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No Date Name Transaction Description Amount Paid
Page 1 of 43
DD43165.26 18/12/2015 BT SUPER LIFETIME SUPER EMPLOYEE 219.09
PLAN
INV SUPER 18/12/2015 BT SUPER LIFETIME SUPER EMPLOYEE Superannuation contributions 219.09
PLAN DD43165.27 18/12/2015 HOST PLUS 305.45
INV SUPER 18/12/2015 HOST PLUS Superannuation contributions 305.45 DD43165.28 18/12/2015 CBUS - CONSTRUCTION & BUILDING 215.07
INDUSTRY SUPER FUND
INV SUPER 18/12/2015 CBUS - CONSTRUCTION & BUILDING Superannuation contributions 215.07
INDUSTRY SUPER FUND DD43165.29 18/12/2015 UNISUPER MANAGEMENT PTY LTD 720.13
INV DEDUCT 18/12/2015 UNISUPER MANAGEMENT PTY LTD Payroll deductions 163.40
INV SUPER 18/12/2015 UNISUPER MANAGEMENT PTY LTD Superannuation contributions 556.73 DD43165.30 18/12/2015 HESTA SUPER FUND 625.32
INV SUPER 18/12/2015 HESTA SUPER FUND Superannuation contributions 625.32 DD43165.31 18/12/2015 BT SUPER FOR LIFE - (1) 93.86
INV SUPER 18/12/2015 BT SUPER FOR LIFE - (1) Superannuation contributions 93.86
Report Totals
Bank Code Bank Name
TOTAL
OCM015.1/02/16
Date: 04/01/2016
LIST OF ACCOUNTS DUE & SUBMITTED TO COUNCIL Cheque /EFT Invoice Amount
No Date Name Transaction Description Amount Paid
Page 1 of 43
1 MUNICIPAL FUND $ 2,271,652.60
TOTAL $ 2,271,652.60
OCM015.1/02/16
