LIST OF ACCOUNTS DUE & SUBMITTED TO COUNCIL2016/02/01 · Page 1 of 38 INV JAN16 01/01/2016 ALLF...

Date: 01/02/2016

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

No Date Name Transaction Description Amount Paid

of 38

EFT41589 04/01/2016 RICOH AUSTRALIA PTY LTD 975.17

INV DEC15 26/12/2015 RICOH AUSTRALIA PTY LTD DEC 2015 - RENTAL OF PRINTERS MPC3002 (X7)- #001-000347-005 975.17 EFT41590 04/01/2016 TELSTRA CORPORATION 8,767.14

INV 663743800 10/12/2015 TELSTRA CORPORATION TELEPHONE CHARGES TO 1 DEC 2015 2,185.22

INV 663743800-1 10/12/2015 TELSTRA CORPORATION TELEPHONE CHARGES TO 1 DEC 2015 2,040.21



I P247829880-6 23/12/2015 TELSTRA CORPORATION MANUAL CREDIT DONE 23/12/15 FOR SERVICE ACCNT 0663743800 -2,217.71 EFT41591 04/01/2016 ALLF PTY LTD (ALLEASING) 194,813.73

INV JAN16 01/01/2016 ALLF PTY LTD (ALLEASING) JAN 2016 - RENTAL CATERPILLAR 226B3AC SKID STEER LOADER, 3,612.04

CONTRACT # E6N0153680

INV JAN16 01/01/2016 ALLF PTY LTD (ALLEASING) JAN 2016 - RENTAL OF IT EQUIPMENT (VARIOUS) - CONTRACT 2,150.57

#E6N0156262

INV JAN16 01/01/2016 ALLF PTY LTD (ALLEASING) JAN 2016 - RENTAL OF GYM EQUIPMENT - CONTRACT 774.41

#E6N0156421

INV JAN16 01/01/2016 ALLF PTY LTD (ALLEASING) JAN 2016 - RENTAL OF 1 NEXT POWER KISS SOLAR SYSTEM - 4,137.09

CONTRACT #E6N0155636

INV JAN16 01/01/2016 ALLF PTY LTD (ALLEASING) JAN 2016 - RENTAL OF 1 CATEPILLAR LOADER 938K - CONTRACT 18,931.01

#E6N0156767

INV JAN16 01/01/2016 ALLF PTY LTD (ALLEASING) JAN 2016 - RENTAL OF RACKMOUNT 2RU, ONLINE PUS & VARIOUS 1,006.29

OTHER ITEMS - CONTRACT #E6N0156509

INV JAN16 01/01/2016 ALLF PTY LTD (ALLEASING) JAN 2016 - RENTAL OF 3 SUNTECH POWER PV SOLAR SYSTEMS - 1,320.32



#E6N0157418


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#E6N0154818


#E6N0157104

INV C05776 27/11/2015 ALLF PTY LTD (ALLEASING) JAN 2016 - LEASE OF WMF 1200S COFFEE MACHINE - CONTRACT 697.06

#E6NO159016

INV JAN16 01/01/2016 ALLF PTY LTD (ALLEASING) JAN 2016 - RENTAL OF IT EQUIPMENT (VARIOUS) CONTRACT 3,647.80

#E6NO154988


#E6N0158519

INV JAN16 01/01/2016 ALLF PTY LTD (ALLEASING) JAN 2016 - FLEET COMMERCIAL - GYM EQUIPMENT LEASE 10,769.18

INV JAN16 01/01/2016 ALLF PTY LTD (ALLEASING) JAN 2016 - RENTAL OF 2012 CATERPILLAR GRADER, CONTRACT 36,874.72

NUMBER E6N0154842 (P6644 & P6645)

INV JAN16 01/01/2016 ALLF PTY LTD (ALLEASING) JAN 2016 - RENTAL OF AMMABB MULTI TYRED ROLLER #2, 8,054.21


INV JAN16 01/01/2016 ALLF PTY LTD (ALLEASING) JAN 2016 - RENTAL OF AMMABB MULTI TYRED ROLLER #1, 8,054.21


INV JAN16 01/01/2016 ALLF PTY LTD (ALLEASING) JAN 2016 - RENTAL OF GYM EQUIPMENT - SJ RECREATION 14,523.76

CENTRE - CONTRACT #E6N0154818


#E6N0155817

INV JAN16 01/01/2016 ALLF PTY LTD (ALLEASING) JAN 2016 - RENTAL WHITE PAVELINE AUTOPATCH RD 21,547.57

MAINTENANCE TRUCK - CONTRACT #E6N0155211


#E6N0155168

INV JAN16 01/01/2016 ALLF PTY LTD (ALLEASING) JAN 2016 - RENTAL OF 1 2011 ISUZU CXZ TRUCK - CONTRACT 10,208.22

#E6N0155769

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#E6N0156101 EFT41592 04/01/2016 MAGICORP PTY LIMITED 92.26

INV 130065 01/01/2016 MAGICORP PTY LIMITED ON HOLD MONTHLY TELEPHONE MESSAGE SERVICE – JAN 2016 92.26 EFT41593 07/01/2016 AUSTRAL MERCANTILE COLLECTIONS 406.50

INV 58928 22/12/2015 AUSTRAL MERCANTILE COLLECTIONS RATES COLLECTION AGENCY FEES - DEC 2015 406.50 EFT41594 07/01/2016 BAILEYS FERTILISERS 1,334.53

INV INV5854 22/10/2015 BAILEYS FERTILISERS PLAISTOWE BLVD RES - FERTILISING SPREAD TURF GOLD (2HA) 1,334.53 EFT41595 07/01/2016 BARRETTS ARCHITECTURAL PRODUCTS 3,465.55

& URBAN LOCKSMITHING

INV 10661 04/12/2015 BARRETTS ARCHITECTURAL PRODUCTS REPLACEMENT/REPAIR - INDICATOR BOLT PLATES, PADLOCKS, 3,465.55

& URBAN LOCKSMITHING KEYS CUT (VANDALISM) EFT41596 07/01/2016 BUILDERS REGISTRATION BOARD WA 26,932.60

INV TBRB2 04/01/2016 BUILDERS REGISTRATION BOARD WA REFUNDS - BUILDING SERVICES LEVY COLLECTIONS DEC 2015 27,427.60

INV DEC 2015 04/01/2016 BUILDERS REGISTRATION BOARD WA COMMISSION - BSL LEVY COLLECTIONS DEC 2015 -495.00 EFT41597 07/01/2016 BYFORD PROGRESS ASSOCIATION 660.00

INV IN16/123 18/12/2015 BYFORD PROGRESS ASSOCIATION RURAL ROADSIDE RUBBISH COLLECTION - DEC 15 (220 BAGS) 660.00 EFT41598 07/01/2016 BYFORD GLASS 3,185.00

INV 6629 22/12/2015 BYFORD GLASS ADMIN BUILDING - WINDOW TINTING (X24 PANELS) 2,160.00

INV 6618 17/12/2015 BYFORD GLASS BRIGGS PARK PAVILLION - REPLACE GLASS & MAKE GOOD DOOR 1,025.00

(VANDALISM) EFT41599 07/01/2016 CLEVERPATCH PTY LTD 74.80

INV 199995 23/12/2015 CLEVERPATCH PTY LTD LIBRARY - GLITTER CODE15442 FOR SCHOOL HOLIDAY ACTIVITY 74.80

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EFT41600 07/01/2016 COMPU-STOR 882.39

INV 215617 31/12/2015 COMPU-STOR ARCHIVE DOCUMENTS & STORAGE FEES - DEC 2015 882.39 EFT41601 07/01/2016 JCB CONSTRUCTION EQUIPMENT 1,035.74

INV 65435P 04/11/2015 JCB CONSTRUCTION EQUIPMENT 1ELC929 - 2 X SETS OF FILTERS FOR SERVICE 517.87

INV 65436P 04/11/2015 JCB CONSTRUCTION EQUIPMENT 1ELC929 - 2 X SETS OF FILTERS FOR SERVICE 517.87 EFT41602 07/01/2016 TOLL IPEC PTY LTD (COURIER) 139.13

INV 0245 18/12/2015 TOLL IPEC PTY LTD (COURIER) COURIER SERVICES - 14/12/15 TO 17/12/15 45.31

INV 0246 25/12/2015 TOLL IPEC PTY LTD (COURIER) COURIER SERVICES - 21/12/15 TO 23/12/15 93.82 EFT41603 07/01/2016 COVS PARTS PTY LTD 491.91

INV 6900325 03/11/2015 COVS PARTS PTY LTD 1TDT483 - FUEL METER SUITS RB 463.31

INV 7086250 24/12/2015 COVS PARTS PTY LTD KANDIMAK BLVD RESERVE - REPLACEMENT BATTERY FOR BBQ 28.60 EFT41604 07/01/2016 DOWNER EDI WORKS PTY LTD 279,550.76

INV 5523660 15/12/2015 DOWNER EDI WORKS PTY LTD NETTLETON ROAD - PLEASE CONDUCT SEALING WORKS 212,799.60

INV 5523661 15/12/2015 DOWNER EDI WORKS PTY LTD KINGSBURY DRIVE - REASEAL WORKS (CONTRACT RFT06/2015) 66,751.16 EFT41605 07/01/2016 ECO-TECH PEST MANAGEMENT 285.00

INV 2848 30/10/2015 ECO-TECH PEST MANAGEMENT BYFORD BY THE BROOK - ANT TREATMENT MOUND BEHIND 24 285.00

MACLEOD CLOSE CARDUP EFT41606 07/01/2016 FILTERS PLUS 422.62

INV 8449-D02 22/12/2015 FILTERS PLUS 1ELC929 - SERVICE FILTER KIT FOR BACKHOE 59.84

INV 8454-D02 22/12/2015 FILTERS PLUS 1DSV702 - SERVICE FILTER KIT 362.78 EFT41607 07/01/2016 DEPARTMENT OF FIRE & EMERGENCY 72,093.32

INV DEC15 31/12/2015 DEPARTMENT OF FIRE & EMERGENCY ESL COLLECTIONS - DEC 2015 72,093.32 EFT41608 07/01/2016 FOCUS NETWORKS 7,118.37

INV 5383 07/12/2015 FOCUS NETWORKS BRIGGS PARK - PUBLIC WIFI (BALANCE OF INV 5838) Q 3038q 5,216.47

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INV 5843 08/12/2015 FOCUS NETWORKS IT - 4 X THIN CLIENTS FOR LIBRARY AS PER QOTE 3067Q 1,876.60

(BALANCE OF INV 5843)

INV 5842 24/12/2015 FOCUS NETWORKS COMPUTER HARDWARE - BLUE PATCH CORD AS PER QUOTE 25.30

3036Q (1X10M) EFT41609 07/01/2016 GHD AUSTRALIA PTY LTD 7,301.80

INV 610032789 18/12/2015 GHD AUSTRALIA PTY LTD CONSULTANCY SERVICES - 18/12/15 FINAL REPORT SERPENTINE 7,301.80

WASTEWATER MANAGEMENT STRATEGY EFT41610 07/01/2016 GREENWAY ENTERPRISES 660.00

INV 64604 17/12/2015 GREENWAY ENTERPRISES TREE PRUNING - 2 X EC11-M/D CLINOMETER 660.00 EFT41611 07/01/2016 GROWERS AGRISHOP 605.15

INV 96908 10/12/2015 GROWERS AGRISHOP UNLISTED RESERVE MAINT - 5 MEASURING JUGS 250ML 43.67

INV 97169 17/12/2015 GROWERS AGRISHOP UNLISTED RES MAINT - KNAPSACK SPRAYER ,FUSILADE FORTE, 561.48

SPRAY HOSE EFT41612 07/01/2016 HAYS SPECIALIST RECRUITMENT 10,405.09

INV 5614008 23/12/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 20/12/15 (S WILSON SOKIRI)BUILD 2,219.69

INV 5624326 30/12/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 27/12/15 (N O'CONNOR) DEPOT 1,406.05

INV 5614007 23/12/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 20/12/15 (N O'CONNOR) DEPOT 1,233.00

INV 5624325 30/12/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 27/12/15 (J BOYLE) DEPOT 1,189.61

INV 5614006 23/12/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 20/12/15 (J BOYLE) DEPOT 1,469.51

INV 5614009 23/12/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 20/12/15 (C HANN) DEPOT 1,833.95

INV 5624328 30/12/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 27/12/15 (C HANN) DEPOT 1,053.28 EFT41613 07/01/2016 PROGRAMMED INTEGRATED 2,617.46

INV 2125473 20/12/2015 PROGRAMMED INTEGRATED TEMPORARY RECRUITMENT - WE 20/12/15 (N PATRONI) DEPOT 1,204.86

INV 2126825 27/12/2015 PROGRAMMED INTEGRATED TEMPORARY RECRUITMENT - W/E 27/12/15 (N PATRONI) DEPOT 1,412.60 EFT41614 07/01/2016 INSTITUTE OF PUBLIC WORKS 286.00

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ENGINEERING AUSTRALIA LIMITED

I 111964-M1215 01/12/2015 INSTITUTE OF PUBLIC WORKS SUBSCRIPTION - 1/6/15 TO 31/12/16 IPWEA ( A RAJAH) 286.00

ENGINEERING AUSTRALIA LIMITED EFT41615 07/01/2016 JR & A HERSEY PTY LTD 560.45

INV 36153 17/12/2015 JR & A HERSEY PTY LTD STAFF UNIFORMS - CLOTHING ISSUE (M PERRING) REPLACEMENT 560.45

SHIRTS (D POTTER) VEST (G FLICK) EFT41616 07/01/2016 TRACEY JARRETT 150.00

INV AR16/19 05/01/2016 TRACEY JARRETT INDIVIDUAL TEAM FUNDING - (T JARRETT) POLOCROSS 150.00

NATIONAL CHAMPIONSHIPS 2016 EFT41617 07/01/2016 JB HI-FI GROUP PTY LTD 4,868.60

001-3421273-70-1 17/12/2015 JB HI-FI GROUP PTY LTD MICROSOFT SURFACE PRO 4 I5 256GB TABLETS PLUS ACC (X2) 4,868.60 EFT41618 07/01/2016 ALICIA JOKIC 150.00

INV AR16/21 05/01/2016 ALICIA JOKIC INDIVIDUAL TEAM FUNDING - (A JOKIC) BMX NATIONAL 150.00

CHAMPIONSHIPS 2016 EFT41619 07/01/2016 JOKIC, BAILEY 150.00

INV AR16/21 05/01/2016 JOKIC, BAILEY INDIVIDUAL TEAM FUNDING - (A JOKIC) BMX NATIONAL 150.00

CHAMPIONSHIPS 2016 EFT41620 07/01/2016 TEHLIA JOKIC 150.00

INV AR16/21 05/01/2016 TEHLIA JOKIC INDIVIDUAL TEAM FUNDING - (T JOKIC) BMX NATIONAL 150.00

CHAMPIONSHIPS 2016 EFT41621 07/01/2016 KENNEDYS TREE SERVICES 5,840.00

INV 8654 22/12/2015 KENNEDYS TREE SERVICES TREE PRUNING WORKS - HOPKINSON RD CLEARANCE (4 MAN 3,480.00

CREW, TRUCK/CHIPPER, CHAINSAWS ETC)

INV 8763 25/11/2015 KENNEDYS TREE SERVICES JARRAHDALE CEMETERY - TREE PRUNING WORKS 975.00

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INV 8855 22/12/2015 KENNEDYS TREE SERVICES TREE PRUNNNING - 4-11/12/15 AS PER RUN SHEET 1,385.00 EFT41622 07/01/2016 KEYS. MS LISA 140.95

INV AR15/2662 22/12/2015 KEYS. MS LISA REIMBURSMENT - (L KEYS) YEAR PLANNER/ STICKERS/BOARD 140.95

GAMES FOR LIBRARY EFT41623 07/01/2016 KLEENIT PTY LTD 275.00

INV 106866 20/12/2015 KLEENIT PTY LTD GRAFFITI REMOVAL - INFO BAY SOUTH EST OF THOMAS ROAD 275.00

ON SW HIGHWAY EFT41624 07/01/2016 LETS ALL PARTY 1,050.00

INV 0324 17/12/2015 LETS ALL PARTY STAFF XMAS PARTY - HIRE OF JUKEBOX, PHOTO BOOTH & 1,050.00

SLUSHIE MACHINES EFT41625 07/01/2016 MUNDIJONG GARDEN SUPPLIES 269.00

INV I-5510 23/12/2015 MUNDIJONG GARDEN SUPPLIES CLEM KENTISH RESERVE SERPENTINE - HIRE MINI EXCAVATOR 269.00

FOR RETICULATION REAPIRS EFT41626 07/01/2016 MCLEODS BARRISTERS & SOLICITORS 21,412.33

INV 89721 30/11/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 38141 - WILLIAMSON DISTURBANCE AT COUNCIL 3,616.48

MEETING

INV 89933 21/12/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 37972 - PROPOSED TRANSPORT DEPOT 17,795.85

BIOORGANICS ABERNETHY RD, OAKFORD EFT41627 07/01/2016 MIRACLE RECREATION EQUIPMENT 6,325.00

INV 33146 23/12/2015 MIRACLE RECREATION EQUIPMENT PLAISTOWE RESERVE - SUPPLY & INSTALL SOFTFALL (60 CUBIC 6,325.00

METERS) EFT41628 07/01/2016 WA LOCAL GOVERNMENT ASSOCIATION 522.50

INV I3057773 15/12/2015 WA LOCAL GOVERNMENT ASSOCIATION STAFF TRAINING -4/12/15 (B OHLE) CUSTOMER SERVICE & 522.50

COMPLAINTS HANDELING WALGA

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EFT41629 07/01/2016 MUNDIJONG IGA STORE & DELI 2,274.22

INV NOV15. 30/11/2015 MUNDIJONG IGA STORE & DELI NOV 2015 - VARIOUS CONSUMABLES PURCHASED 2,274.22 EFT41630 07/01/2016 NEW CHOICE HOMES 330.00

INV AR15/2672 23/12/2015 NEW CHOICE HOMES REFUND - L150 RANDELL RD, MARDELLA (PLANNING 330.00

AMENDMENT FEE NOT REQUIRED) EFT41631 07/01/2016 PALM SPRINGS AUSSIE NATURAL 31.00

SPRING WATER

INV 458359 05/01/2016 PALM SPRINGS AUSSIE NATURAL BOTTLED WATER FOR ADMINISTRATION OFFICE - 5/1/15 (X4) 31.00

SPRING WATER EFT41632 07/01/2016 PARTY PLUS ROCKINGHAM 1,265.50

INV 7494 10/12/2015 PARTY PLUS ROCKINGHAM STAFF XMAS PARTY - HIRE OF TABLES, CLOTHS, CHAIR COVERS 1,265.50 EFT41633 07/01/2016 P & H ZIMDAHL 3,236.55

INV 2000 18/12/2015 P & H ZIMDAHL BYFORD REC CENTRE - EMERGENCY REPAIRS TO 522.50

UNDERGROUND WATER LEAK

INV 1998 18/12/2015 P & H ZIMDAHL ADMIN BUILDING - KITCHEN FIT TOUNGE DISH & PIPING TO 509.00

DRAIN COFFEE MACHINE

INV 2001 18/12/2015 P & H ZIMDAHL BYFORD PUBLIC TOILETS - VANDALISM REPAIRS/REPLACE 2,205.05 EFT41634 07/01/2016 LEN ZUKS PRIMARY WORKS 11,000.00

INV 4019 14/12/2015 LEN ZUKS PRIMARY WORKS BYFORD ST PROJECT - FABRICATION & SCULPTURE OF "TRAFFIC 11,000.00

INSPECTOR" EFT41635 07/01/2016 ROCKINGHAM BOOKS 101.66

INV AR2329 30/12/2015 ROCKINGHAM BOOKS LIBRARY - BOOKS AS SELECTED DEC 2015 101.66 EFT41636 07/01/2016 ROSCOS CARPENTRY 1,628.00

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INV INV-0106 31/12/2015 ROSCOS CARPENTRY SJ CIVIC CENTRE - FRONT TOILETS NEW FRAME & DOORS 1,628.00 EFT41637 07/01/2016 SERPENTINE RURAL SUPPLIES 75.00

INV 101218 14/12/2015 SERPENTINE RURAL SUPPLIES IMPOUNDED CATTLE KARNUP RD - ROLL OF MEADOW HAY 75.00 EFT41638 07/01/2016 THISTLE EMBROIDERY 1,104.00

INV 17223 03/12/2015 THISTLE EMBROIDERY NAME BADGES FOR PPE 1,104.00 EFT41639 07/01/2016 TOTAL EDEN 136.70

INV 402220270 19/11/2015 TOTAL EDEN SUNRAYS RESERVE - CONNECTOR WIRE 26.42

INV 402191232 13/11/2015 TOTAL EDEN OFFICE & LIBARARY GARDENS - PUMP POND & FOUNTAIN 76.15

(PONDMAX)

INV 402200348 16/11/2015 TOTAL EDEN SERPENTINE SPORTS RESERVE - TRANSFORMER PLUG PACK 34.13 EFT41640 07/01/2016 THE TRINITY'S CONTRACTOR PTY LTD 704.00

INV 1056 25/11/2015 THE TRINITY'S CONTRACTOR PTY LTD BENELLA/CLONDYKE - HORTICULTURAL MAINT (2ND SERVICE) 132.00

INV 1057 25/11/2015 THE TRINITY'S CONTRACTOR PTY LTD THE GLADES - LANDSCAPE MAINT AS PER SCOPE OF WORKS (5TH) 572.00 EFT41641 07/01/2016 VETWEST ANIMAL HOSPITALS 577.92

INV 23789571 21/12/2015 VETWEST ANIMAL HOSPITALS IMPOUND & VETERINARY SERVICES - OCT 15 TO DEC 15 577.92 EFT41642 07/01/2016 RON VILLAROSA 150.00

INV AR16/17 05/01/2016 RON VILLAROSA INDIVIDUAL TEAM FUNDING - (R VILLAROSA) FFA NATIONAL 150.00

FUTSAL CHAMPIONSHIPS 2016 EFT41643 07/01/2016 WADE SIDEBOTTOM 440.00

INV 026 23/12/2015 WADE SIDEBOTTOM SJ902 & SJ921 REPAIRS TO STROBE, BEACON LIGHT & SIRENS 440.00 EFT41644 07/01/2016 WA RETICULATION SUPPLIES 1,557.40

INV G2498 29/12/2015 WA RETICULATION SUPPLIES UNISTED RESERVE MAINT - RETICULATION CONSUMABLE SUPP 1,557.40 EFT41645 07/01/2016 WEST COAST ALARMS 1,771.10

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INV 20417 23/12/2015 WEST COAST ALARMS ADMINISTRATION BUILD - 23/12/15 RECTIFY READER MAGNET & 300.00

STRIKE FAULT ON KITCHEN DOOR

INV 20435 23/12/2015 WEST COAST ALARMS 275.00

INV 20436 23/12/2015 WEST COAST ALARMS KEYSBROOK FIRE STATION - CALLOUT & LOCATE SENSOR 495.00

CABLE, SUPPLY & INSTALL DETECTORS TO SUIT

INV 20434 23/12/2015 WEST COAST ALARMS SECURITY MONITORING - 1/1/16 TO 31/3/16 (BYFORD STORAGE FAC) 84.60

INV 20430 23/12/2015 WEST COAST ALARMS SECURITY MONITORING - 1/1/16 TO 31/3/16 (BYFORD HALL) 193.50

INV 20489 23/12/2015 WEST COAST ALARMS SECURITY MONITORING - 1/1/16 TO 31/3/16 (SJ SHIRE DEPOT) 84.60

INV 20490 23/12/2015 WEST COAST ALARMS SECURITY MONITORING - 1/1/16 TO 31/3/16 (SJ SHIRE ADMIN OFFICE) 84.60

INV 20491 23/12/2015 WEST COAST ALARMS SECURITY MONITORING - 1/1/16 TO 31/3/16 (SJ SHIRE LIBRARY) 84.60

INV 20492 23/12/2015 WEST COAST ALARMS SECURITY MONITORING - 1/1/16 TO 31/3/16 (SERPENITNE HORSE & 84.60

PONY CLUB)

INV 20493 23/12/2015 WEST COAST ALARMS SECURITY MONITORING - 1/1/16 TO 31/3/16 (SJ SHIRE DEPOT) 84.60 EFT41646 07/01/2016 WORK CLOBBER 991.00

INV KE950518 21/12/2015 WORK CLOBBER STAFF UNIFORMS - PAIR OF SHORTS(X4) & SAFETY WORK BOOTS 330.00

(X1) FOR (J BLUNDY)

INV KE950488 21/12/2015 WORK CLOBBER STAFF UNIFORMS - PANTS & SHORTS (X2) (S BOURKE) & SAFETY 336.00

BOOTS (X1) (C ODGERS)

INV KE951299 24/12/2015 WORK CLOBBER STAFF UNIFORM - WORK BOOTS (X1) (M UPTON) 148.00

INV KE951114 23/12/2015 WORK CLOBBER STAFF UNIFORM - SAFETY BOOTS (X1) (J GORE) 177.00 EFT41647 07/01/2016 WURTH AUSTRALIA PTY LTD 281.84

INV 4305275518 27/11/2015 WURTH AUSTRALIA PTY LTD GRAFFITI WORKS CONSUMABLES - AW DRIVE SCREWS - 92.28

VARIOUS LOCATIONS FOR PLATE & HANDLE FITTING

INV 5305014207 16/12/2015 WURTH AUSTRALIA PTY LTD GRAFFITI WORKS CONSUMABLES - CREDIT FOR RETURNED -29.29

GOODS REFER INV 4305275518

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INV 4305290730 10/12/2015 WURTH AUSTRALIA PTY LTD GRAFFITI WORKS CONSUMABLES - LUMINOUS GREEN BIT / 152.89

MAINTENANCE OIL SPRAY

INV 4305297273 15/12/2015 WURTH AUSTRALIA PTY LTD GRAFFITI WORKS CONSUMABLES - DRILLING SCREW / SANDBELT 44.81

INV 5305014495 18/12/2015 WURTH AUSTRALIA PTY LTD GRAFFITI WORKS CONSUMABLES - CREDIT FOR RETURNED -44.81

GOODS REF INV 4305297273

INV 4305300644 17/12/2015 WURTH AUSTRALIA PTY LTD GRAFFITI WORKS CONSUMABLES - DRILLING SCREW FLT HEAD 21.14

INV 4305303183 21/12/2015 WURTH AUSTRALIA PTY LTD GRAFFIT WORKS CONSUMABLES - DRILLING SCREW FLT HEAD 27.34

INV 4305303191 21/12/2015 WURTH AUSTRALIA PTY LTD WORKSHOP - SANDBELT 17.48 EFT41648 07/01/2016 YMCA OF PERTH INC (SJ REC CNTR) 16,485.15

INV SISERP1655 23/12/2015 YMCA OF PERTH INC (SJ REC CNTR) GROUP FITNESS TRAINING - DEC 2015 420.00

INV SISERP1663 23/12/2015 YMCA OF PERTH INC (SJ REC CNTR) HIRING YMCA ROOM - SCRIVENER RD MANAGEMENT PLAN 120.00

INVITE TO RESIDENTS FOR COMMENTS

INV SISERP1638 24/11/2015 YMCA OF PERTH INC (SJ REC CNTR) YMCA 24 HOUR GYM ACCESS - 24/7 INSTALLATION & LAUNCH 15,945.15 EFT41649 11/01/2016 CANON FINANCE AUSTRALIA PTY LTD 253.00

INV JAN15 09/01/2016 CANON FINANCE AUSTRALIA PTY LTD JAN 2016 - RENTAL CANON PRINTER IRADVC5240 X 1 (CONTRACT 253.00

#IW80000139) EFT41650 14/01/2016 VODAFONE HUTCHINSON AUST 2,026.99

INV 11103201 06/01/2016 VODAFONE HUTCHINSON AUST MESSAGING NETWORK - 1/1/16 TO 31/1/16 2,026.99 EFT41651 14/01/2016 AUSTRALIAN SERVICES UNION 25.80

INV DEDUCT 15/01/2016 AUSTRALIAN SERVICES UNION Payroll DEDUCTs 25.80 EFT41652 14/01/2016 LGRCEU 389.50

INV DEDUCT 15/01/2016 LGRCEU Payroll DEDUCTs 389.50 EFT41653 14/01/2016 ALLERDING & ASSOCIATES 8,787.85

I DA-2015-453 30/11/2015 ALLERDING & ASSOCIATES PROFESSIONAL FEES - 1/3/15 TO 31/10/15 PERMACAST L60/#394 3,812.88

ROBERTSON ROAD, CARDUP

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I DA-2015-378-A 25/09/2015 ALLERDING & ASSOCIATES CONSULTANCY SERVICE - 1/5/15 TO 31/8/15 HENDERSON RD 2,304.72

PLANT NURSERY - L368 HOPELAND

I DA-2015-379-A 25/09/2015 ALLERDING & ASSOCIATES CONSULTANCY SERVICE - 1/7/15 TO 31/8/15 KARGOTICH RD 2,670.25

COMMUNITY CENTRE EFT41654 14/01/2016 ROAD SIGNS AUSTRALA 4,615.88

INV 31227 22/12/2015 ROAD SIGNS AUSTRALA SIGNAGE - WATERBIRD ADVISORY SIGNS FOR YANGEDI ROAD 176.00

INV 31182 22/12/2015 ROAD SIGNS AUSTRALA SIGNAGE - 5X DIAMOND SIGNS "BRIDLE PATH" BLACK ON 534.88

YELLOW SIGNS INC POSTS

INV 31018 22/12/2015 ROAD SIGNS AUSTRALA SIGNAGE - "RETICULATION TESTING IN PROGRESS" BANDING 1,947.00

BRACKETS, CONES

INV 31016 08/12/2015 ROAD SIGNS AUSTRALA SIGNAGE - "FIRE AHEAD""FIREFIGHTERS ON ROAD""PREPARE TO 1,958.00

STOP" EFT41655 14/01/2016 AUSTRALIAN TAXATION OFFICE 86,423.00

INV JAN16.1 14/01/2016 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 15.1.2016 - LC & SJ COMM CNTR -2,098.00

INV DEDUCT 15/01/2016 AUSTRALIAN TAXATION OFFICE 87,702.00

INV DEDUCT 15/01/2016 AUSTRALIAN TAXATION OFFICE Payroll DEDUCTs 819.00 EFT41656 14/01/2016 AUSTRALIAN TAXATION OFFICE 2,726.00

INV DEC15.1 03/12/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 4.12.2015 - LC 1,096.00

INV DEC15.2 17/12/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 18.12.2015 - LC 1,630.00 EFT41657 14/01/2016 AUSTRALIAN TAXATION OFFICE 1,394.00

INV DEC15.1 03/12/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 4.12.2015 - SJ COM RESOURCE CENTRE 510.00

INV DEC15.2 17/12/2015 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 18.12.2015 - SJ COM RESOURCE CENTRE 884.00 EFT41658 14/01/2016 AUSTRALIA POST 657.94

INV 1004829734 03/01/2016 AUSTRALIA POST DEC15 - AUSTRALIA POST BILLPAY COUNTER FEES 657.94

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EFT41659 14/01/2016 AUSTRALIA POST 3,852.20

INV 1004862751 03/01/2016 AUSTRALIA POST DEC15 - POSTAGE CHARGES 3,852.20 EFT41660 14/01/2016 BARNES EXCAVATIONS 3,290.00

INV ZB6580359 05/01/2016 BARNES EXCAVATIONS SJ4963, SJ23, SJ29, SJ22 & SJ5481 - SHIRE VEHICLE SERVICING 1,680.00

(LABOUR ONLY)

INV ZB6580360 05/01/2016 BARNES EXCAVATIONS SJ905, SJ903, SJ22, SJ27, SJ10059 & 1EWZ210 - SHIRE VEHICLE 1,610.00

SERVICING (LABOUR ONLY) EFT41661 14/01/2016 BOC LIMITED 198.54

INV 5002513252 31/12/2015 BOC LIMITED DEPOT - VARIOUS GAS BOTTLE SUPPLIES & CONTAINER 198.54

SERVICES CHARGES EFT41662 14/01/2016 BULL.MICHELLE 423.38

CNO AR16/69 11/01/2016 BULL.MICHELLE REVERSAL WITHHOLDING TAX CALCULATED IN ERROR 196.87

INV AR16/69 11/01/2016 BULL.MICHELLE REFUND - L16 #7 LINTON ST, BYFORD PAYMENT MADE TO 423.38

INCORRECT ASSESSMENT BY PREVIOUS OWNER

INV TAXAR16/69 11/01/2016 BULL.MICHELLE Withholding tax on invoice AR16/69 -196.87 EFT41663 14/01/2016 BUNNINGS GROUP LIMITED 30.40

I 2163/01640052 14/12/2015 BUNNINGS GROUP LIMITED HARDWARE - 14/12/15 ANCHOR MASONRY CHEMSET 30.40 EFT41665 14/01/2016 CALLAGHAN SECURITY SERVICES 330.00

INV 3793 31/12/2015 CALLAGHAN SECURITY SERVICES MONTHLY CALLOUT RESPONSE TO ALARMS - DEC 2015 330.00 EFT41666 14/01/2016 CHILD SUPPORT AGENCY 51.82

INV DEDUCT 15/01/2016 CHILD SUPPORT AGENCY Payroll DEDUCTs 51.82 EFT41667 14/01/2016 CLAIRE BATES GRAPHIC DESIGN 650.00

INV 00116 06/01/2016 CLAIRE BATES GRAPHIC DESIGN AUSTRALIA DAY 2016 - PROMOTIONAL MATERIAL A4 POSTER, 650.00

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DL FLYER, DL PROGRAM & NEWSPAPER ADVERT DESIGNS &

PRINT MANAGEMENT EFT41668 14/01/2016 CLEAN INDUSTRY ENVIONMENTAL 10,132.98

SOLUTIONS (CLEANSWEEP)

INV 20791 11/12/2015 CLEAN INDUSTRY ENVIONMENTAL STREET SWEEPING - 10/12/15 LRG SWEEPER , OPERATOR & 1,076.24

SOLUTIONS (CLEANSWEEP) WATER (JARRAHDALE)


SOLUTIONS (CLEANSWEEP) WATER (SERPENTINE)


SOLUTIONS (CLEANSWEEP) WATER (BYFORD)





INV 20856 23/12/2015 CLEAN INDUSTRY ENVIONMENTAL STREET SWEEPING - 21 & 22/12/15 LRG SWEEPER , OPERATOR & 1,939.30


INV 20889 24/12/2015 CLEAN INDUSTRY ENVIONMENTAL STREET SWEEPING - 23/12/15 LRG SWEEPER , OPERATOR & 665.06

SOLUTIONS (CLEANSWEEP) WATER (MUNDIJONG)

INV 20773 09/12/2015 CLEAN INDUSTRY ENVIONMENTAL STREET SWEEPING - 8/12/15 LRG SWEEPER , OPERATOR & WATER 1,071.18

SOLUTIONS (CLEANSWEEP) (BRUNS DR DD & MUNDI TOWNSITE)

INV 20783 10/12/2015 CLEAN INDUSTRY ENVIONMENTAL STREET SWEEPING - 9/12/15 LRG SWEEPER , OPERATOR & WATER 1,076.24

SOLUTIONS (CLEANSWEEP) (MUNDIJONG) EFT41669 14/01/2016 COATES HIRE 598.88

INV 14399620 31/12/2015 COATES HIRE LIGHTBODY ROAD WORKS - 15/12/15 TO 31/12/15 HIRE WATER 598.88

FILLED BARRIERS (X10)

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EFT41670 14/01/2016 JR & JV DEANE (IRTEN PTY LTD T/A) 9,526.00

INV 57-12/15 18/12/2015 JR & JV DEANE (IRTEN PTY LTD T/A) CARTAGE OF ROADBASE - 8-11,14 & 15/12/15 TO HARDY ,HALL , 5,230.50

FISHER, JARRAH & HOPELANDS ROADS

INV 55-12/15 07/12/2015 JR & JV DEANE (IRTEN PTY LTD T/A) CARTRAGE OF ROADBASE - 2 TO 4/12/15 FOR UTLEY ROAD 2,879.25

INV 56-12/15 18/12/2015 JR & JV DEANE (IRTEN PTY LTD T/A) CARTRAGE OF ROADBASE - 7 & 8/12/15 FOR UTLEY ROAD 1,416.25 EFT41671 14/01/2016 DONS WATER SUPPLY PTY LTD 3,520.38

INV 2374 27/12/2015 DONS WATER SUPPLY PTY LTD GRAVEL ROAD MAINT - 21/12/15 TO 24/12/15 SERPENTINE HIRE 3,520.38

WATER TRUCK (192000LITRES) EFT41672 14/01/2016 EASIFLEET 3,178.70

INV JAN16.1 14/01/2016 EASIFLEET GST TOP UP - PE 15.1.2016 150.18

INV DEDUCT 15/01/2016 EASIFLEET Payroll DEDUCTs 1,501.88

INV DEDUCT 15/01/2016 EASIFLEET Payroll DEDUCTs 1,526.64 EFT41673 14/01/2016 ENZED 2,912.84

INV 32868 20/12/2015 ENZED 1ELC929 - HYDRAULIC REPAIR TO BACK HOE 2,488.06

INV 32862 20/12/2015 ENZED 1ELC929 - REPAIR BLOWN HYD HOSE 424.78 EFT41674 14/01/2016 BYFORD TYRE SERVICE 1,735.00

INV 42101 18/12/2015 BYFORD TYRE SERVICE 1ESH990 (TO BE SJ13) - REPLACEMENT TYRES & WHEEL ALIGN 710.00

INV 42082 17/12/2015 BYFORD TYRE SERVICE SJ902 - ON SITE TYRE REPLACEMENT 2 X REAR TYRES BYFORD 3.4 1,025.00 EFT41675 14/01/2016 FOCUS NETWORKS 10,897.15

INV 5904 31/12/2015 FOCUS NETWORKS IT SUPPORT & SERVICES - 18/12/15 TO 30/12/15 4,842.75

INV 5854 17/12/2015 FOCUS NETWORKS COMPUTER HARDWARE - DESKTOPS (X6) PLUS SSD & IMAGING 5,055.60

(BALANCE OF INVOICE)

INV 5841 08/12/2015 FOCUS NETWORKS COMPUTER HARWARE - HP LJ PRO PRINTER (X1) FOR LIBRARY 998.80 EFT41676 14/01/2016 FORD & DOONAN 12,338.84

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INV 50973 30/12/2015 FORD & DOONAN SJ REC CENTRE - SUPPLY & INSTALL REPLACEMENT AIR CON 12,338.84

UNIT (INSURANCE CLAIM PR0007637) EFT41677 14/01/2016 FRONTLINE FIRE & RESCUE EQUIPMENT 10,280.02

INV 52845 30/10/2015 FRONTLINE FIRE & RESCUE EQUIPMENT FIRE EQUIPMENT - HOSES, GLOW STICKS JERRY CANS AS PER 4,089.43

TRIM E11/4270

INV 52924 10/11/2015 FRONTLINE FIRE & RESCUE EQUIPMENT WAND ASSEMBLY, SUIT PACIFIC FIRELIGHTERS 250.80

INV 52841 30/10/2015 FRONTLINE FIRE & RESCUE EQUIPMENT FIRE EQUIPMENT - REPLACEMENT FITTINGS / EQUIPMENT FOR 236.26

COLLAR TANK

INV 53231 05/01/2016 FRONTLINE FIRE & RESCUE EQUIPMENT SJ906 - REPAIRS TO LOCKER ON 9.2 5,703.53 EFT41678 14/01/2016 GRIFFIN. MS ANN 344.60

INV AR16/47 07/01/2016 GRIFFIN. MS ANN REIMBURSMENT - VOLUNTEER LUNCH THANKYOU 2015 EXP 344.60 EFT41679 14/01/2016 HARVEY NORMAN AV/IT SUPERSTORE - 708.00

ARMADALE

INV 742373 07/01/2016 HARVEY NORMAN AV/IT SUPERSTORE - PRINTER CARTRIDGES 708.00

ARMADALE EFT41680 14/01/2016 AMY HEALEY 700.00

INV THALL 12/01/2016 AMY HEALEY REFUND - SECURITY DEPOSIT / PAID REC # 122817 BOND FOR ST 700.00

PAULS CHURCH, JARRAHDALE - AMY HEALEY (HODGKINSON) EFT41681 14/01/2016 HORT WEST INDUSTRIES PTY TLD 17,600.00

INV 2641 04/01/2016 HORT WEST INDUSTRIES PTY TLD THATCHER ROAD MUC RESERVE - DEC 2015 MUC & BRIDAL 4,950.00

TRAIL MAINT

INV 2640 04/01/2016 HORT WEST INDUSTRIES PTY TLD SANSIMEON RESERVE - DEC 2015 FILTRATION POND MAINT/SERV 2,475.00

INV 2639 04/01/2016 HORT WEST INDUSTRIES PTY TLD DAGOSTINO RESERVE - DEC 2015 FILTRATION POND MAINT/SERV 2,475.00

INV 2638 04/01/2016 HORT WEST INDUSTRIES PTY TLD WOOLANDRA DRIVE RESERVE - DEC 2015 FILTRATION POND 2,475.00

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MAINT/SERVICE

INV 2644 04/01/2016 HORT WEST INDUSTRIES PTY TLD KARDAN BLVD RESERVE EAST & WEST MUC - DEC 2015 2,200.00

HORTICULTURAL MAINTENANCE

INV 2643 04/01/2016 HORT WEST INDUSTRIES PTY TLD PERCY NAIRN RESERVE - DEC 2015 FILTRATION POND 2,475.00

MAINT/SERVICE

INV 2642 04/01/2016 HORT WEST INDUSTRIES PTY TLD HUGGINS RD RESERVE (GLADES) - DEC 2015 FILTRATION POND 550.00

MAINT/SERVICE EFT41682 14/01/2016 IGA BYFORD 140.84

INV 03/2477 16/12/2015 IGA BYFORD CHRISTMAS - CAD CHOCOLATE BOXES (X6) 35.94

INV 02/4590 17/12/2015 IGA BYFORD CHRISTMAS PARTY - PLATTERS 65.00

INV 03/2872 17/12/2015 IGA BYFORD CHRISTMAS PARTY - ICE 39.90 EFT41683 14/01/2016 IMPRESSIONS THE HOMEBUILDERS 678.70

INV AR16/24 05/01/2016 IMPRESSIONS THE HOMEBUILDERS REFUND - L2238 #10 RIVOSE CRESECENT, DARLING DOWNS 678.70

(STORMWATER, FOOTPATH INSP, VERGE FEE) EFT41684 14/01/2016 INSITU LANDSCAPE ARCHITECTURE 2,753.10

INV 012 05/12/2015 INSITU LANDSCAPE ARCHITECTURE CONSULTANCY SERVICES - 10/12/15 TO 24/12/15 LANDSCAPE, 2,753.10

ENVIRONMENTAL & SUSTAINABILITY EFT41685 14/01/2016 JASON SIGNMAKERS 572.00

INV 166029 07/01/2016 JASON SIGNMAKERS SIGNAGE - WORKMAMN SIGNS D/SIDED (X4) 572.00 EFT41686 14/01/2016 JB HI-FI GROUP PTY LTD 166.32

I 3434384-121-1 16/12/2015 JB HI-FI GROUP PTY LTD COMPUTER HARDWARE - MICROSOFT SURFACE PRO 4 I5 256GB 166.32

TABLETS (X2) PLUS ACCESSORIES EFT41687 14/01/2016 KENNEDYS TREE SERVICES 17,400.00

INV 8709 22/12/2015 KENNEDYS TREE SERVICES TREE WORKS - THINNING OUT OF BUSHLAND (REDGUM BROOK 17,400.00

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MULIPLE USE CORRIDOR KANDIMAC RD EFT41688 14/01/2016 SONIC HEALTH PLUS PTY LTD 214.50

INV 971017 05/01/2016 SONIC HEALTH PLUS PTY LTD PRE-EMPLOYMENT MEDICAL - 12 & 23/12/15 (M SAMUEL) 214.50 EFT41689 14/01/2016 LANDGATE 361.60

INV 663545 06/01/2016 LANDGATE TITLE SEARCHES - DECEMBER 2015 361.60 EFT41690 14/01/2016 WEST AUSTRALIAN LANDFILL SERVICES 57,156.08

INV 12440118 31/12/2015 WEST AUSTRALIAN LANDFILL SERVICES WASTE DISPOSAL LANDFILL - DEC 2015 WEEKLY DOMESTIC COL 57,156.08 EFT41691 14/01/2016 LAWN DOCTOR 1,716.00

INV 717099 08/01/2016 LAWN DOCTOR SERPENTINE PONY CLUB & POLO CROSS GROUNDS - 22/12/15 1,716.00

MOWING EFT41692 14/01/2016 MCLEODS BARRISTERS & SOLICITORS 2,529.88

INV 90009 24/12/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 38413 - HOLDING OVER EXPIRED LEASE/LICENCE 632.31

AGREEMENTS

INV 90191 29/12/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 33455 - WATER SHARING AGREEMENT : 490.22

BRADWELL PTY LTD

INV 90019 24/12/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 16825 - LEASE FOR RIDING FOR THE DISABLED 211.03

ASSOCIATION

INV 90018 24/12/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 38575 - LEASE PORTION OF RESERVE 10164 475.78

(BYFORD SCOUTS ASSOC)

INV 90003 24/12/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 38417 - FUNDING AGREEMENT (MUNDIJONG 720.54

FOOTBALL & SPORTSMENTS CLUB INC) EFT41693 14/01/2016 MULTI TURF 7,130.00

INV 121523 31/12/2015 MULTI TURF PERIDOT WAY RESERVE - INITAL CLEANUP OF TURF AREA 660.00

INV 121524 31/12/2015 MULTI TURF TANZENITE RESERVE BYFORD - CLEAN UP TURF AREA (DEC15) 550.00

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INV 121502 31/12/2015 MULTI TURF VARIOUS PARKS/RESERVES - DEC 2015 TURF & HORT MAINT 5,920.00 EFT41694 14/01/2016 MUNDIJONG IGA STORE & DELI 1,497.10

INV DEC15 31/12/2015 MUNDIJONG IGA STORE & DELI DEC 2015 - VARIOUS CONSUMABLES PURCHASED 1,497.10 EFT41695 14/01/2016 OFFICE TOOLS OPD 836.77

INV 482259 22/12/2015 OFFICE TOOLS OPD PRINTER TONERS, BINDING COVERS 818.77

INV 482266 22/12/2015 OFFICE TOOLS OPD TAPE, FAN 18.00 EFT41696 14/01/2016 OFFICEWORKS BUSINESS DIRECT P/L 123.00

INV 32381720 24/12/2015 OFFICEWORKS BUSINESS DIRECT P/L EXEC SERVICES STATIONERY - MARBIG HEAVY DUTY STAPLER 123.00 EFT41697 14/01/2016 PALM SPRINGS AUSSIE NATURAL 15.50

SPRING WATER

INV 458360 05/01/2016 PALM SPRINGS AUSSIE NATURAL BOTTLED WATER FOR LIBRARY - 5/1/16 (X2) 15.50

SPRING WATER EFT41698 14/01/2016 PREMAH PTY TLD 4,785.00

INV 27 07/01/2016 PREMAH PTY TLD STAFF SUPPORT SERVICES - 10 & 11/12/15 PSYCHOLOGY 429.00

APPOINTMENTS (X2) SSJ4682 & SSJ1516

INV 24 01/12/2015 PREMAH PTY TLD ANNUAL EMPLOYEE SUPPORT SERVICES FEE & WORKFORCE 4,356.00

EVALUATION & REPORT EFT41699 14/01/2016 R & F ELLIOTT CONTRACTING 1,732.50

INV 1869 18/12/2015 R & F ELLIOTT CONTRACTING FIREBREAKS & ROTARY SLASHING - SOUTH WARD 1,732.50 EFT41700 14/01/2016 ROZ D RAINE PHOTOGRAGHY 297.50

INV 266 28/12/2015 ROZ D RAINE PHOTOGRAGHY 2015 STAFF CHRISTMAS PARTY - PHOTOGRAPHER 297.50 EFT41701 14/01/2016 SIGMA DATA SOLUTIONS 792.00

INV 1516-2386 28/12/2015 SIGMA DATA SOLUTIONS SIGMA DATA ON-SITE SERVICE - EXTRA HOURS USED (X4.5) 792.00

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EFT41702 14/01/2016 STEPHEN BULLENT 2,946.63

INV 030 06/01/2016 STEPHEN BULLENT CONSULTANCY SERVICES - REVIEW & RECONCILIATION COST 2,946.63

ESTIMATES FOR THE 2015/2016 DCP EFT41703 14/01/2016 TOTAL EDEN 3,000.00

INV 402405443 24/12/2015 TOTAL EDEN BRIGGS PARK RESERVE - REPAIR HEAD WORKS BORE LOWER 3,000.00

BRIGGS OVAL EFT41704 14/01/2016 TRANSPACIFIC INDUSTRIES 735.90

INV 761685 31/12/2015 TRANSPACIFIC INDUSTRIES MONTHLY CHARGES TURBOWASH TW2 / ENVIROMENTAL & 735.90

COMPLIANCE FEE - DEC15 EFT41705 14/01/2016 THE TRINITY'S CONTRACTOR PTY LTD 3,102.00

INV 1078 31/12/2015 THE TRINITY'S CONTRACTOR PTY LTD KARDAN BOULEVARD - CLEANUP WORKS BYFORD 2,508.00

INV 1079 31/12/2015 THE TRINITY'S CONTRACTOR PTY LTD WARRINGTON ROAD - CLEAN UP WORKS 594.00 EFT41706 14/01/2016 TWEEDIE, STEVEN 440.00

INV DEC15 31/12/2015 TWEEDIE, STEVEN CONSULTING - DEC 2015 GOVERNANCE RELATED ADVICE 440.00 EFT41707 14/01/2016 LANDGATE VALUATION SERVICES 390.58

INV 317340 06/01/2016 LANDGATE VALUATION SERVICES UV / GRV INTERIM PROPERTY VALUATIONS - NOV15 SCHED # 175.98

U2015/11 & DEC15 #U2015/12

INV 317328 06/01/2016 LANDGATE VALUATION SERVICES UV / GRV INTERIM PROPERTY VALUATIONS - 19/12/15 TO 1/1/16 214.60

SCHEDULE # G2015/27 EFT41708 14/01/2016 VIRTUAL BEANIES 1,760.00

INV INV-0344 06/01/2015 VIRTUAL BEANIES FINANCIAL CONSULTANCY WORK - 5 & 6/1/16 (K HAYWARD) 1,760.00 EFT41709 14/01/2016 WAROONA SEPTICS & LIQUID WASTE 330.00

INV 8665 31/12/2015 WAROONA SEPTICS & LIQUID WASTE JARRAHDALE RV PARKING BAY DUMP POINT - 23/12/15 PUMP 330.00

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OUT MILLER RD JARRAHDALE EFT41710 14/01/2016 EXAMINER NEWSPAPERS (WA) 1,736.00

INV 16490 24/12/2015 EXAMINER NEWSPAPERS (WA) ADVERTISING - 24/12/15 PUBLIC NOTICE ANNUAL MEET OF ELECTORS 260.00

INV 16492 24/12/2015 EXAMINER NEWSPAPERS (WA) ADVERTISING - 24/12/15 LOCAL PLANNING POLICIES NO. 17 & 39 156.00

INV 16623 07/01/2016 EXAMINER NEWSPAPERS (WA) SCARP VOICE PRINTING - 7/1/16 1,320.00 EFT41711 14/01/2016 WESTRAC EQUIPMENT 209.15

INV PI0195697 29/12/2015 WESTRAC EQUIPMENT SJ10059 & SJ27 - 20L GEAR OIL DRUM 209.15 EFT41712 14/01/2016 WURTH AUSTRALIA PTY LTD 913.23

INV 4305287405 08/12/2015 WURTH AUSTRALIA PTY LTD RETIC FITTER - 12V 3 PIECE ULTIMATE KI /TWIST DRILL & SABRE SAW 913.23 EFT41713 14/01/2016 YMCA OF PERTH INC (SJ RECREATION 17.00

CENTRE)

INV SISERP1668 23/12/2015 YMCA OF PERTH INC (SJ RECREATION AUSTRALIA DAY 2016 - 8/12/15 REFRESHMENTS FOR PROJECT 17.00

CENTRE) GROUP MEETING

EFT41714 15/01/2016 TREASURY CORPORATION WA 7,609.20

INV DEC15 15/01/2016 TREASURY CORPORATION WA GOVERNMENT GUARANTEE FEE - PERIOD ENDING 31/12/15 7,609.20 EFT41715 15/01/2016 TRANSPERTH 50.00

INV JAN16 14/01/2016 TRANSPERTH TRANSPERTH SMARTRIDER CARD TOP UP - 14/1/16 # SR046856928 50.00 EFT41716 18/01/2016 CANON FINANCE AUSTRALIA PTY LTD 1,699.34

INV JAN15 18/01/2016 CANON FINANCE AUSTRALIA PTY LTD JAN 2015 - RENTAL PRINTERS IRADVC 5240 (X4), IRADVC 7260 1,699.34

(X1) CONTRACT #IW80000128 EFT41717 18/01/2016 PIVOTEL SATELLITE P/L 35.00

INV 2116116 01/01/2016 PIVOTEL SATELLITE P/L PIVOTEL THURAYA 35 - DEC 15 SATELLITE ACCESS FEES & CHARGES 35.00

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EFT41718 18/01/2016 SECURE PAY 93.15

INV 392017 31/12/2015 SECURE PAY CAMTECH WEB & IVR TRANSACTION FEE - DECEMBER 2015 93.15 EFT41719 21/01/2016 ALLERDING & ASSOCIATES 14,132.30

I AP-2015-465A 10/12/2015 ALLERDING & ASSOCIATES CONSULTANCY SERVICES - 1/10/15 TO 4/12/15 BIO-ORGANICS 14,132.30

TRANSPORT DEPOT 945 ABERNETHY RD EFT41720 21/01/2016 ROAD SIGNS AUSTRALA 3,191.76

INV 31198 05/01/2016 ROAD SIGNS AUSTRALA SIGNAGE - "NO LINES DO NOT OVERTAKE"(X12) "LOOSE 2,593.80

STONES"(X6) LEGS (X12)

INV 31272 22/12/2015 ROAD SIGNS AUSTRALA SIGNAGE - "MULTI PURPOSE MESSAGE FRAME & BIPODS" 539.00

INV 313333 15/01/2016 ROAD SIGNS AUSTRALA DIRECTIONAL SIGN ANGLICAN CHURCH 58.96 EFT41721 21/01/2016 ALSCO PERTH 43.46

I CPER1523855 31/12/2015 ALSCO PERTH MONTHLY HYGIENE SERVICES -DECEMBER 2015 WHITBY 43.46

TOILETS EFT41722 21/01/2016 ARMADALE MOWER WORLD & SERVICE 522.00

INV 36579#12 18/12/2015 ARMADALE MOWER WORLD & SERVICE SJ 1584 MOWER - 3 X HUSTLER BLADES 114.00

INV 36714#16 11/01/2016 ARMADALE MOWER WORLD & SERVICE SJ 1584 MOWER - 12 X HUSTLER BLADES 408.00 EFT41723 21/01/2016 ARTISTRY OF FLOWERS 170.00

INV DEC 2015 16/01/2016 ARTISTRY OF FLOWERS FLOWERS - STAFF MEMBERS (L ROUTH & A GRIFFIN) 170.00

RECOVERING AT HOME EFT41724 21/01/2016 BARNES EXCAVATIONS 2,590.00

INV ZB6580361 11/01/2016 BARNES EXCAVATIONS 1EWZ210, SJ1584, SJ908, SJ907, SJ10764 & SLASHER - SHIRE 1,190.00

VEHICLE MAINT/REPAIRS (LABOUR ONLY)

INV ZB6580362 11/01/2016 BARNES EXCAVATIONS SJ5931, SJ925, SJ108, SJ925, SJ10080 & SCARIFIER - SHIRE VEHICLE 1,400.00

MAINT/REPAIRS (LABOUR ONLY)

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EFT41725 21/01/2016 BEAVER TRAFFIC MANAGEMENT 51,676.25

INV INV-0864 22/12/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC CONTROL - 16 & 17/12/15 FOR THE REPAIR OF ARMCO 2,260.93

RAILING AT VARIOUS LOCATIONS

INV INV-0863 22/12/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC CONTROL - 15/12/15 FOR THE REPAIR OF ARMCO 1,637.22

RAILING AT VARIOUS LOCATIONS

INV INV-0862 22/12/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC CONTROL - 14/12/15 KARNUP RD, SERP LAY EXTRA PIPES 363.83

FOR JIM TO PULL ON EDGE OF RD SAFE

INV INV-0861 22/12/2016 BEAVER TRAFFIC MANAGEMENT TRAFFIC MANAGEMENT - 14/12/15 SOLDIERS & ABERNETHY RDS 337.84

INV INV-0860 22/12/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC CONTROLLERS - 15, 16 & 18/12/15 HOPKINSON.BISHOP & 6,639.83

MASTERS RDS

INV INV-0838 14/12/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC CONTROLLERS - 8,9,10,11 & 13/12/15 NETTLETON RD 15,176.71

REASEALING

INV INV-0794 30/11/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC CONTROLLERS - 24/11/15 WATTLE ROAD TREE PRUNING 1,091.48

WORKS

INV INV-0865 22/12/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC CONTROLLERS - 16/12/15 (TEAM OF 3) FISHER RD 1,559.25

RESEAL WORKS

INV INV-0822 08/12/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC CONTROLLERS - 30/11/15, 1 & 2/12/15 (TEAMS OF 3) 7,289.49

NETTLETON RD SEALING WORKS

INV INV-0823 08/12/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC CONTROLLERS - 2-4/12/15 (TEAMS OF 3) KINGSBURY DR 4,443.87

RE-SEALING WORKS

INV INV-0837 14/12/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC CONTOLLERS - 7-10/12/15 (TEAMS OF 3 ) KINGSBURY DR 5,769.24

RE-SEALING WORKS

INV INV-0859 22/12/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC CONTOLLERS - 14 & 15/12/15 (TEAMS OF 4) KINGSBURY 3,898.13

DR RE-SEALING WORKS

INV INV-0866 22/12/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC CONTROLLERS - 17/12/15 (TEAM OF 2) UTLEY RD 1,208.43

RE-SEAL WORKS

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EFT41726 21/01/2016 BORAL CONSTRUCTION MATERIALS 13,711.50

INV WA11645851 08/12/2015 BORAL CONSTRUCTION MATERIALS BITUMEN REPAIRS/MAINT - 8/12/15 EMULSION (2300LITRES) 2,277.00





INV WA11493687 16/10/2015 BORAL CONSTRUCTION MATERIALS BITUMEN REPAIRS/MAINT - 16/10/15 EMULSION CRS BULK (1300L) 1,683.00 EFT41727 21/01/2016 BOWDEN TREE CONSULTANCY 396.00

INV 1104 14/01/2016 BOWDEN TREE CONSULTANCY THE GLADES - VISUAL TREE INSPECTIONS WITH PARKS LEAD HAND 396.00

EFT41728 21/01/2016 BYFORD PROGRESS ASSOCIATION 1,992.00

INV IN16/745 08/01/2016 BYFORD PROGRESS ASSOCIATION RURAL ROADSIDE RUBBISH COLLECTION - DEC/JAN16 (664BAGS) 1,992.00 EFT41729 21/01/2016 BYFORD GLASS 800.00

INV 6651 11/01/2016 BYFORD GLASS BYFORD CENTRAL OVAL BUILD - SUPPLY & FIT SCREENS TO 800.00

COVER GLASS BRICKS (QUOTE Q5848) EFT41730 21/01/2016 BYFORD GLADES RESIDENTS ASSOC 90.00

INV IN16/253 07/01/2016 BYFORD GLADES RESIDENTS ASSOC RURAL ROADSIDE RUBBISH COLLECTION - JAN16 (30BAGS) 90.00 EFT41731 21/01/2016 BYFORD TAVERN 4,200.00

INV 1317 06/01/2016 BYFORD TAVERN THANK A VOLUNTEER - XMAS LUNCH FOR 140 VOLUNTEERS 4,200.00 EFT41732 21/01/2016 CLIVE ATWELL 416.00

INV TSUND 15/01/2016 CLIVE ATWELL REFUND - SECURITY DEPOSIT/PAID REC # 123011 COMMUNITY 416.00

BUS HIRE BOND - CLIVE ATWELL EFT41733 21/01/2016 COASTLINE MOWERS 236.25

INV 10685#5 13/01/2016 COASTLINE MOWERS P3712 & P2390 - ATOM EDGER BLADES 236.25

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EFT41734 21/01/2016 STAPLES AUSTRALIA LIMITED 54.12

INV 9016793594 15/12/2015 STAPLES AUSTRALIA LIMITED OFFICE CHAIR ARMS (CHAIR TO FOLLOW) 54.12 EFT41735 21/01/2016 TOLL IPEC PTY LTD (COURIER) 256.59

INV 0248 08/01/2016 TOLL IPEC PTY LTD (COURIER) COURIER SERVICES - PERIOD 04.01.16-08.01.16 256.59 EFT41736 21/01/2016 COVS PARTS PTY LTD 824.76

INV 7087868 29/12/2015 COVS PARTS PTY LTD SJ10059, SJ27 & 1DSV702 - DRUMS OF OIL 755.68

INV 7088044 29/12/2015 COVS PARTS PTY LTD ASSORTED SIZE CABLE TIES 69.08 EFT41737 21/01/2016 VIKRAMJIT SINGH DAULA & KIRANDEEP 150.00

INV IN16/614 13/01/2016 VIKRAMJIT SINGH DAULA & KIRANDEEP CROSSOVER SUBSIDY - 10 MANGATJ STREET, BYFORD (V DAULA 150.00

& K SAINI) EFT41738 21/01/2016 DISTRICT REFRIGERATION & AIR 2,667.86

INV 14463 31/12/2015 DISTRICT REFRIGERATION & AIR AIRCON MAINTENANCE - DEC 2015 VARIOUS SHIRE BUILDINGS 2,667.86 EFT41739 21/01/2016 FURBERY. GEOFFREY & ROSEMARIE 2,220.10

INV A260200 19/01/2016 FURBERY. GEOFFREY & ROSEMARIE Rates refund for assessment A260200 74 WALTERS ROAD BYFORD 6122 2,220.10 EFT41740 21/01/2016 GREENFIELD GARDENING 2,310.00

INV 395 13/01/2016 GREENFIELD GARDENING VARIOUS COUNCIL MEDIAN ISLANDS / GARDEN CLEAN UPS 2,310.00 EFT41741 21/01/2016 HAYWARD. MS KELLI 187.16

INV AR16/159 19/01/2016 HAYWARD. MS KELLI REIMBURSE TELEPHONE EXPENSES - STAFF TRAINING DEC15 187.16

EFT41742 21/01/2016 HAYS SPECIALIST RECRUITMENT 5,813.84

INV 5638926 13/01/2016 HAYS SPECIALIST RECRUITMENT CASUAL LABOUR HIRE - W/E 10.01.16 (N OCONNOR) GENERAL 1,838.68

HAND 42.50 HOURS

INV 5638928 13/01/2016 HAYS SPECIALIST RECRUITMENT CASUAL LABOUR HIRE - W/E 10.01.16 (C HANN) GENERAL HAND 1,755.47

42.50 HOURS

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INV 5638927 13/01/2016 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - WE 10/01/16 (S WILSON SOKIRI) 2,219.69

BUILDING OFFICER EFT41743 21/01/2016 PROGRAMMED INTEGRATED 1,765.75

INV 2128359 10/01/2016 PROGRAMMED INTEGRATED TEMPORARY RECRUITMENT - W/E 10/1/16 (N PATRONI) DEPOT 1,765.75

WORKFORCE LTD EFT41744 21/01/2016 INSTITUTE OF PUBLIC WORKS 286.00

ENGINEERING AUSTRALIASIA INC (WA)

I 110260-M1215 01/12/2015 INSTITUTE OF PUBLIC WORKS ANNUAL MEMBERSHIP - IPWEA WA DIVISION (01.01.16 - 31.12.16) 286.00

ENGINEERING AUSTRALIASIA INC (WA) M LUGOD EFT41745 21/01/2016 JACOBS GROUP AUSTRALIA PTY TLD 40,771.50

I IW051200.021 18/12/2015 JACOBS GROUP AUSTRALIA PTY TLD VARIATION 9 - ABERNETHY ROAD ROUNDABOUT DESIGN 6,495.50

I IW051200.020 18/12/2015 JACOBS GROUP AUSTRALIA PTY TLD VARIATION 8 - ABERNETHY ROAD DUPLICATION DRAINAGE 34,276.00

AMENDMENTS & ADDITIONAL ROAD MODELLING EFT41746 21/01/2016 JR & A HERSEY PTY LTD 59.40

INV 36154 17/12/2015 JR & A HERSEY PTY LTD STAFF UNIFORMS - CARGO SHORT 59.40 EFT41747 21/01/2016 JARRAHDALE GENERAL STORE 364.00

INV 198 09/01/2016 JARRAHDALE GENERAL STORE CATERING - 9/1/16 COUNCILLOR MEDIATION SESSION 250.00

INV 95621 11/01/2016 JARRAHDALE GENERAL STORE CATERING - WELFARE FOR HOPELANDS RD INCIDENT 114.00 EFT41748 21/01/2016 KEWDALE HIRE PLANT & EQUIPMENT 3,612.40

INV 71208 30/12/2015 KEWDALE HIRE PLANT & EQUIPMENT DIESEL COSTS - HIRE OF 100HP TRACTOR (INV 71182) 306.90

INV 71182 11/12/2015 KEWDALE HIRE PLANT & EQUIPMENT TRACTOR HIRE - 1/12/15 TO 11/12/15 FOR VERGE MAINTENANCE 3,305.50 EFT41749 21/01/2016 KLEENIT PTY LTD 275.00

INV 107218 16/01/2016 KLEENIT PTY LTD GRAFFITI REMOVAL PLAYGROUND EQUIPMENT REDGUM BROOK 275.00

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EFT41750 21/01/2016 MAJOR MOTORS PTY LTD 496.89

INV 357521 13/01/2016 MAJOR MOTORS PTY LTD SJ902 - THERMO FANS (X2) 496.89 EFT41751 21/01/2016 MCLEODS BARRISTERS & SOLICITORS 9,656.44

INV 90293 30/12/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 38544 - BYFORD IGA MEDIAN EXTENSION 681.52

INV 90182 29/12/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 38589 - DROUBY - NON-COMPLIANCE PLANNING 1,043.63

APPROVAL COND L25 DAIRY LINK

INV 90180 29/12/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 38136 - WEBSTER, PLANNING PROSECUTIONS L51 1,536.75

SHANLEY RD, MARDELLA

INV 90181 29/12/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 38478 - UNAPPROVED VEHICLE PARKING . 829 835.86

WESTER HWY, BYFORD

INV 89980 23/12/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 38475 - COUNCIL MEMBERS POTENTIAL 5,124.69

FINANCIAL INTERESTS

INV 90292 30/12/2015 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 38149 - REVIEW LICENCE AGREEMENT (845 STH 433.99

WESTRN HWY, BYFORD) EFT41752 21/01/2016 MINETRANS PTY LTD 726.00

INV 34523 25/11/2015 MINETRANS PTY LTD SJ24 & SJ108 - SOFT TONNEAU COVERS FOR VW AMMAROK DUAL CAB 726.00 EFT41753 21/01/2016 CATHERINE NELSON 700.00

INV THALL 15/01/2016 CATHERINE NELSON REFUND - SECURITY DEPOSIT/PAID REC #116024 BRIGGS PARK 700.00

HIRE BOND - C NELSON EFT41754 21/01/2016 PEEL ENGRAVING & RUBBER STAMP CO 69.30

INV 45645 08/01/2016 PEEL ENGRAVING & RUBBER STAMP CO STAFF UNIFORM - (JACQUI, KELLY, KAREN)NAME BADGES 69.30 EFT41755 21/01/2016 PLANNING INSTITUTE OF AUSTRALIA 330.00

INV 4898 01/01/2016 PLANNING INSTITUTE OF AUSTRALIA ADVERTISING - 16/12/15 PIA WEBSITE DIRECTORY STATUTORY 330.00

PLANNING COORDINATOR

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EFT41756 21/01/2016 POWERCARE (WA) PTY LTD 2,284.26

INV 19199 06/01/2016 POWERCARE (WA) PTY LTD ELECTRICAL WORKS - RECREATION CENTRE CALL OUT 06.01.16 110.00

INV 18706 09/10/2015 POWERCARE (WA) PTY LTD ELECTRICAL WORKS - CLEM KENTISH TOILETS 24.09.15 2,174.26 EFT41757 21/01/2016 PRINTSYNC BUSINESS SOLUTIONS 2,248.20

INV WA00261657 06/01/2016 PRINTSYNC BUSINESS SOLUTIONS ADMINISTRATION CANON COPY CHARGES - 1/12/15 TO 3/1/16 138.47

(SERIAL # JMX06461 FINANCE)

INV WA00261653 06/01/2016 PRINTSYNC BUSINESS SOLUTIONS ADMINISTRATION CANON COPY CHARGES - 1/12/15 TO 3/1/16 1,628.33

(SERIAL # LWC00874 PRINT ROOM)


(SERIAL # JMX0396 EXEC SVS)


(SERIAL # JMX06448 FRONT COUNTER)

INV WA00261654 06/01/2016 PRINTSYNC BUSINESS SOLUTIONS LIBRARY COPY CHARGES - 1/12/15 TO 4/1/16 (SERIAL #JMX06451 58.29

LIBRARY)

INV WA00261656 06/01/2016 PRINTSYNC BUSINESS SOLUTIONS WORKSHOP CANON COPY CHARGES SERIAL #JMX06397 - 1/12/15 73.93

TO 4/1/16 EFT41758 21/01/2016 E & MJ ROSHER PTY LTD 963.40

INV 1094949 11/01/2016 E & MJ ROSHER PTY LTD SJ4963 & SJ315 - MOWER OIL FILTERS 963.40 EFT41759 21/01/2016 JOHN & ZOE RUSSELL 150.00

INV IN16/613 13/01/2016 JOHN & ZOE RUSSELL CROSSOVER SUBSIDY - 11 WONNICH STREET, BYFORD (J & Z 150.00

RUSSELL) EFT41760 21/01/2016 SITA WESTERN RECYCLING 177.10

INV 11962563 30/11/2015 SITA WESTERN RECYCLING SECURITY BIN DISPOSAL - 2 X BINS 8 X ARCHIVE BOXES NOV 15 177.10 EFT41761 21/01/2016 SJ RURAL SUPPLIES 839.99

INV DEC15 31/12/2015 SJ RURAL SUPPLIES HARDWARE CONSUMABLES - DEC 2015 839.99

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EFT41762 21/01/2016 SWAN TOWING SERVICE PTY LTD 121.00

INV 168548 11/01/2016 SWAN TOWING SERVICE PTY LTD SJ10206 - TOWAGE VEHICLE FROM CALTEX BYFORD TO DEPOT 121.00 EFT41763 21/01/2016 TELSTRA - PLANT DAMAGES 1,803.35

I DA-PM290511 11/01/2016 TELSTRA - PLANT DAMAGES DAMAGE TO TELSTRA PROPERTY - L13/15 PURE STEEL LANE 1,803.35

MUNDIJONG EFT41764 21/01/2016 EXAMINER NEWSPAPERS (WA) 1,328.17

INV 16655 14/01/2016 EXAMINER NEWSPAPERS (WA) ADVERTISING - 14/1/16 PUBLIC NOTICES FOR ANNUAL MEETING 260.00

OF ELECTORS

INV 16723 14/01/2016 EXAMINER NEWSPAPERS (WA) ADVERTISING - 14/1/16 AUSTRALIA DAY 2016 (10X7) 381.15

INV 16654 14/01/2016 EXAMINER NEWSPAPERS (WA) ADVERTISING - 14/1/16 MUNDIJONG WHITBY DISTRICT 260.00

STRUCTURE PLAN AMENDMENT REPORT

INV 16724 14/01/2016 EXAMINER NEWSPAPERS (WA) ADVERTISING - 11/1/16 COMMUNITY INFRASTRUCTURE PLAN 245.02

WORKSHOPS

INV 16493 24/12/2015 EXAMINER NEWSPAPERS (WA) ADVERTISING - 24/12/15 PLANNING AMENDMENT 182.00 EFT41765 21/01/2016 ROBERT G WILLIS 968.00

INV 171 12/01/2016 ROBERT G WILLIS CONSULTANCY SERVICES - FACILITATE PTA LEASE AGREEMENT 968.00 EFT41766 21/01/2016 JARRED MARK WUBBELS 150.00

INV IN16/60 13/01/2016 JARRED MARK WUBBELS CROSSOVER SUBSIDY - 9 ORNATA ST, BYFORD (J WUBBELS) 150.00 EFT41767 21/01/2016 PACIFIC BRANDS WORKWEAR GROUP 129.00

INV 9930760 15/12/2015 PACIFIC BRANDS WORKWEAR GROUP STAFF UNIFORMS - M LUGOD 129.00 EFT41768 21/01/2016 ZIPFORM PTY LTD 4,632.01

INV 161801 14/01/2016 ZIPFORM PTY LTD PRINTING & STATIONERY - INSTALMENT REMINDER - 4,632.01

INSTALMENT FOUR - RATES

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EFT41769 21/01/2016 CALTEX AUSTRALIA PETROLEUM P/L 30,007.45

INV 9417191604 08/12/2015 CALTEX AUSTRALIA PETROLEUM P/L DEPOT - 8/12/15 EXTRA LOW SULFUR DIESEL (10,000LITRES) 11,497.20

INV 9417242055 22/12/2015 CALTEX AUSTRALIA PETROLEUM P/L DEPOT - EXTRA LOW SULFUR DIESEL (8004LITRES) 8,785.91

INV 301422293 31/12/2015 CALTEX AUSTRALIA PETROLEUM P/L DEC15 - FUEL USAGE CORPORATE CARDS 9,724.34 EFT41770 21/01/2016 TRANSPERTH 50.00

INV JAN16.2 21/01/2016 TRANSPERTH TRANSPERTH SMARTRIDER CARD TOP UP - 21/1/16 #SR021953195 50.00 EFT41771 19/01/2016 ANZ CARDS 6,841.51

INV DEC15 05/01/2016 ANZ CARDS CORPORATE CARD STATEMENT - DECEMBER 2015 (TRIM IN16/450) 6,841.51 EFT41772 22/01/2016 TRANSPERTH 50.00

INV JAN16.3 22/01/2016 TRANSPERTH TRANSPERTH SMARTRIDER CARD TOP UP - 22/1/16 #SR044815918 50.00 EFT41773 25/01/2016 TELSTRA CORPORATION 17,922.23

INV 663743800 10/01/2016 TELSTRA CORPORATION TELEPHONE CHARGES TO 1 JAN 2015 1,923.18

INV 663743800-1 10/12/2016 TELSTRA CORPORATION TELEPHONE CHARGES TO 1 JAN 2015 2,211.63

INV 663743800-2 10/12/2016 TELSTRA CORPORATION TELEPHONE CHARGES TO 1 JAN 2015 2,910.71

INV 663743800-3 10/12/2016 TELSTRA CORPORATION TELEPHONE CHARGES TO 1 JAN 2015 10,876.71 EFT41774 27/01/2016 RICOH AUSTRALIA PTY LTD 975.17

INV JAN16 26/01/2016 RICOH AUSTRALIA PTY LTD JAN 2016 - RENTAL OF PRINTERS(X7) CONTRACT #001-0008347-005 975.17 EFT41775 29/01/2016 AUSTRALIAN SERVICES UNION 25.80

INV DEDUCT 29/01/2016 AUSTRALIAN SERVICES UNION Payroll DEDUCTs 25.80 EFT41776 29/01/2016 LGRCEU 389.50

INV DEDUCT 29/01/2016 LGRCEU Payroll DEDUCTs 389.50 EFT41777 29/01/2016 AAA WINDSCREENS & TINTING 265.00

INV INV-32837 11/01/2016 AAA WINDSCREENS & TINTING SJ912 - REPLACEMENT WINDSCREEN TO SERPENTINE LT 265.00 EFT41778 29/01/2016 A.D. ENGINEERING INTERNATIONAL 1,056.00

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INV 20945 15/01/2016 A.D. ENGINEERING INTERNATIONAL P3703 & P3730 - SIM CARD ACCOUNT PAYMENT - COMMENCING 1,056.00

13/1/2016 TO 12/1/2017REF #1375

EFT41779 29/01/2016 ADS AUTOMATION PTY LTD 1,688.50

INV 22124 11/01/2016 ADS AUTOMATION PTY LTD DEPOT - AIR KEYS (X20) FOR DEPOT TRUCKS & OFFICE & 1,688.50

PROGRAMMING EFT41780 29/01/2016 AIM AUSTRALIAN INSTITUTE OF 1,070.00

MANAGEMENT WA

INV 713883 18/01/2016 AIM AUSTRALIAN INSTITUTE OF STAFF TRAINING - 8/2/16 (M GIBSON) EXCEL ESSENTIALS 235.00

MANAGEMENT WA

INV 713241 07/12/2015 AIM AUSTRALIAN INSTITUTE OF 835.00

MANAGEMENT WA EFT41781 29/01/2016 AJ BAKER & SONS PTY LTD 408.90

INV 135486 03/12/2015 AJ BAKER & SONS PTY LTD DEPOT - CLEAN & SERVICE ICE MACHINE & PROVIDE SANITARY 408.90

TYPE SCOOP EFT41782 29/01/2016 ALSCO PERTH 6,031.87

I CPER1512095 30/11/2015 ALSCO PERTH MONTHLY HYGIENE SERVICES - NOVEMBER 2015 6,031.87 EFT41783 29/01/2016 AUSTRALIAN TAXATION OFFICE 88,527.00

INV DEDUCT 29/01/2016 AUSTRALIAN TAXATION OFFICE Payroll DEDUCTs 89,822.00

INV DEDUCT 29/01/2016 AUSTRALIAN TAXATION OFFICE Payroll DEDUCTs 819.00

INV JAN16.2 28/01/2016 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 29.01.2016 - LC & SJ COMM RESOURCE -2,114.00

CENTRE EFT41784 29/01/2016 COUNCILLOR DAVID ATWELL 1,622.08

INV JAN16 28/01/2016 COUNCILLOR DAVID ATWELL JAN 2016 - CR D ATWELL SITTING FEE & ICT ALLOWANCE 1,622.08

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EFT41785 29/01/2016 AUSTRALIA DAY COUNCIL OF WA (INC) 203.50

INV 2590 14/01/2016 AUSTRALIA DAY COUNCIL OF WA (INC) ORDER BOX SERVIETTES FOR AUSTRALIA DAY EVENT 2016 203.50 EFT41786 29/01/2016 AUSSIE HQ PTY TLD (T/A UBER GLOBAL) 1,000.70

INV 362503 18/01/2016 AUSSIE HQ PTY TLD (T/A UBER GLOBAL) SERVER MAINTENANCE - FEBRUARY 2016 1,000.70 EFT41787 29/01/2016 BAPTISTCARE COMMUNITIES FOR LIFE 1,100.00

INV 398650 21/01/2016 BAPTISTCARE COMMUNITIES FOR LIFE COMMUNITY FUNDING PROGRAM 2015/16 - TILT IN SPACE CHAIR 1,100.00

& ICE CREAM CART EFT41788 29/01/2016 BARNES EXCAVATIONS 2,625.00

INV ZB6580363 18/01/2016 BARNES EXCAVATIONS VARIOUS SHIRE VEHICLE MAINTENANCE/REPAIRS - 11-13/1/15 1,330.00

(LABOUR ONLY)

INV ZB6580364 18/01/2016 BARNES EXCAVATIONS VARIOUS SHIRE VEHICLE SERVICES/MAINTENANCE - 13-15/1/16 1,295.00

(LABOUR ONLY) EFT41789 29/01/2016 COUNCILLOR BARRY URBAN 1,622.08

INV JAN16 28/01/2016 COUNCILLOR BARRY URBAN JAN 2016 - CR B URBAN SITTING FEE & ICT ALLOWANCE 1,622.08 EFT41790 29/01/2016 BEAVER TRAFFIC MANAGEMENT 2,767.67

INV INV-0779 23/11/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC CONTROLLERS - 17/11/15 MUNDIJONG ROAD, 1,208.42

MUNDIJONG (TEAM X3)

INV INV-0778 23/11/2015 BEAVER TRAFFIC MANAGEMENT TRAFFIC CONTROLLERS - 16/11/15 RICHARDSON RD, SERPENTINE 1,559.25

(TEAM X3) EFT41791 29/01/2016 BGC RESIDENTIAL PTY LTD 431.20

INV AR16/191 21/01/2016 BGC RESIDENTIAL PTY LTD REFUND - CANCELLED STORMWATER & VERGE FEE (L1204 #80 431.20

PARTRIDGE BEND, BYFORD) EFT41792 29/01/2016 CARDNO (WA) PTY LTD 2,696.98

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INV ICW161327 07/01/2016 CARDNO (WA) PTY LTD CONSULTANCY SERVICES - P/ENDING 25/12/15 BRIGGS PARK 2,696.98

DRAINAGE EFT41793 29/01/2016 1ST BYFORD SCOUT GROUP 200.00

INV 16/001 14/01/2016 1ST BYFORD SCOUT GROUP KIDSPORT - (A HOLLINGTON) SCOUTS 200.00 EFT41794 29/01/2016 CABLE LOCATES & CONSULTING 870.10

INV 6170 18/01/2016 CABLE LOCATES & CONSULTING HOPELAND ROAD - SOUTH OF PUNRAK RD CABLE LOCATIONS 870.10 EFT41795 29/01/2016 CAFE CORPORATE 272.00

INV 153958 11/01/2016 CAFE CORPORATE CONSUMABLES - 5 KG COFFEE BEANS & BOX OF HOT CHOC 272.00 EFT41796 29/01/2016 CANNING FLOORINGCOVERING CENTRE 24,250.00

INV 23202 15/12/2015 CANNING FLOORINGCOVERING CENTRE SJ REC CENTRE - FLOORING REPLACEMENT (INSURANCE CLAIM 24,250.00

#PR0007633) EFT41797 29/01/2016 CHILD SUPPORT AGENCY 51.82

INV DEDUCT 29/01/2016 CHILD SUPPORT AGENCY Payroll DEDUCTs 51.82 EFT41798 29/01/2016 STAPLES AUSTRALIA LIMITED 330.26

INV 9017058151 22/01/2016 STAPLES AUSTRALIA LIMITED PURCHASE - OFFICE CHAIR 330.26 EFT41799 29/01/2016 TOLL IPEC PTY LTD (COURIER) 20.76

INV 0249 15/01/2016 TOLL IPEC PTY LTD (COURIER) COURIER SERVICES - 13 & 14/1/16 20.76 EFT41800 29/01/2016 DIRECT COMMUNICATIONS 429.55

INV 103792 19/01/2016 DIRECT COMMUNICATIONS SJ17 - SUPPLY & INSTALLATION OF ANTENNA MIDBAND /LEAD & 429.55

BASE EFT41801 29/01/2016 DIRECT TRADES SUPPLY PTY LTD 2,184.16

INV 125809 19/01/2016 DIRECT TRADES SUPPLY PTY LTD JOHN CRESCENT RESERVE - DOME TOP BOLLARDS 1.5M LONG - 2,184.16

PBRR615DT

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EFT41802 29/01/2016 EASIFLEET 4,331.27



INV JAN16.2 28/01/2016 EASIFLEET GST TOP UP - PE 29.01.2016 210.13 EFT41803 29/01/2016 COUNCILLOR KEITH ELLIS 1,981.93

INV JAN16 28/01/2016 COUNCILLOR KEITH ELLIS JAN 2016 - CR K ELLIS SITTING FEE & ICT ALLOWANCE 1,622.08

INV JAN16(2) 28/01/2016 COUNCILLOR KEITH ELLIS JAN 2016(2) - CR K ELLIS MILAGE REIMBURSMENT (DEC/JAN) 359.85 EFT41804 29/01/2016 COUNCILLOR JOHN ERREN 5,355.83

INV JAN16 28/01/2016 COUNCILLOR JOHN ERREN JAN 2016 - CR J ERREN SITTING FEE, PRESIDENT & ICT ALLOW 5,355.83 EFT41805 29/01/2016 EZI INDUSTRIES ELECTRICAL 265.10

CONTRACTORS & CONSULTANTS

INV B019251 16/01/2016 EZI INDUSTRIES ELECTRICAL MUNDIJONG FIRE STATION - SUPPLY & INSTALL 4 GANG POWER 265.10

CONTRACTORS & CONSULTANTS POINT & TIDY UP WIRING EFT41806 29/01/2016 BYFORD TYRE SERVICE 100.00

INV 42171 06/01/2016 BYFORD TYRE SERVICE SJ10090 & SJ10080 - REPAIR TYRES ON RUBBER ROLLERS 100.00 EFT41807 29/01/2016 FITZPATRICK. MR KEVIN & MRS GRETA 64.00

INV AR16/239 28/01/2016 FITZPATRICK. MR KEVIN & MRS GRETA REIMBURSMENT - MAIL REDIRECTION (55 LAWRENCE WAY, 64.00

BYFORD) EFT41808 29/01/2016 FLANAGAN. REBECCA JANE 330.00

INV 220116 22/01/2016 FLANAGAN. REBECCA JANE OCEAN MAGIC STORY TELLING - 21/1/16 R FLANAGAN 330.00 EFT41809 29/01/2016 FOCUS NETWORKS 5,497.25

INV 5885 06/01/2016 FOCUS NETWORKS EMAIL PROTECTION SERVICES - JANUARY 2016 603.90

INV 5893 06/01/2016 FOCUS NETWORKS MANAGED RECOVERY SERVICES - JAN 2016 4,512.20

INV 5900 06/01/2016 FOCUS NETWORKS HOSTED ANTI-VIRUS CORPORATE 101-200 NODES - JAN 2016 381.15

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EFT41810 29/01/2016 FORPARK PTY LTD 134.20

INV 36181 20/01/2016 FORPARK PTY LTD PLAYGROUND MAINT - MATRIX ROPE & TURNBUCKLES 134.20

TARCOOLA LINK EFT41811 29/01/2016 FORESTVALE TREES PTY LTD 396.00

INV 11241 20/01/2016 FORESTVALE TREES PTY LTD STREET TREES - LAGERSTROMIA INDICA 90L & SAPIUM 396.00

SEBIFERUM 90L EFT41812 29/01/2016 FROSTER ENGINEERING PTY TLD 5,500.00

INV 665 30/09/2015 FROSTER ENGINEERING PTY TLD AGREED SERVICES - BYFORD COUNTRY CLUB PROJECT REVISED 5,500.00

DESIGN EFT41813 29/01/2016 GOSNELLS HAWKS BASEBALL CLUB 200.00

INV SL025 24/01/2016 GOSNELLS HAWKS BASEBALL CLUB KIDSPORT - (B PHILLIPS ) SENIOR LEAGUE BASEBALL 200.00 EFT41814 29/01/2016 COUNCILLOR DAVID GOSSAGE. 1,622.08

INV JAN16 28/01/2016 COUNCILLOR DAVID GOSSAGE. JAN 2016 - CR D GOSSAGE SITTING FEE & ICT ALLOWANCE 1,622.08 EFT41815 29/01/2016 HANSON CONSTRUCTION PTY LTD 4,319.52

INV 69529453 17/12/2015 HANSON CONSTRUCTION PTY LTD PATCH TRUCK - 16/12/15 GRANITE 5MM (34.44TONNE) 1,335.40

INV 69494682 01/12/2015 HANSON CONSTRUCTION PTY LTD PATCH TRUCK - 1/12/15 GRANITE 5MM (19.16TONNE) 742.93

INV 69524094 15/12/2015 HANSON CONSTRUCTION PTY LTD PATCH TRUCK - 14/12/15 GRANITE 5MM (34.34TONNE) 1,331.53

INV 69524095 15/12/2015 HANSON CONSTRUCTION PTY LTD BITUMEN REPAIRS / MAINT - 15/12/15 5MM GRANITE (23.46 909.66

TONNE) FOR PATCH TRUCK EFT41816 29/01/2016 COUNCILLOR SANDRA HAWKINS 1,816.39

INV JAN16 28/01/2016 COUNCILLOR SANDRA HAWKINS JAN 2016 - CR S HAWKINS SITTING FEE & ICT ALLOWANCE 1,622.08

INV JAN16(2) 28/01/2016 COUNCILLOR SANDRA HAWKINS JAN 2016(2) - CR S HAWKINS MILEAGE ALLOWANCE (NOV/DEC) 194.31 EFT41817 29/01/2016 HAYS SPECIALIST RECRUITMENT 4,021.55

INV 5649028 20/01/2016 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 17/1/16 (S W SOKIRI) BUILDING 2,245.80

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INV 5624327 30/12/2015 HAYS SPECIALIST RECRUITMENT TEMPORARY RECRUITMENT - W/E 27/12/15 (S W SOKIRI) BUILD 1,775.75 EFT41818 29/01/2016 PROGRAMMED INTEGRATED 1,391.83

INV 2130018 17/01/2016 PROGRAMMED INTEGRATED TEMPORARY RECRUITMENT - W/E 17/1/16 (N PATRONI) DEPOT 1,391.83 EFT41819 29/01/2016 JACLYN CLEANING GROUP 6,693.01

INV 112 14/01/2016 JACLYN CLEANING GROUP MONTHLY CLEANING SERVICES - JANUARY 2016 6,693.01 EFT41820 29/01/2016 JR & A HERSEY PTY LTD 549.23

INV 35609 14/01/2016 JR & A HERSEY PTY LTD PPE ITEMS & REPLACEMENT STOCK (SUNSCREEN/LENS 549.23

WIPES/EARMUFFS/EARP [LUGS/FLY NETS) EFT41821 29/01/2016 JARRAHDALE GENERAL STORE 251.00

INV 201 17/01/2016 JARRAHDALE GENERAL STORE CATERING - 2/1/16 LUNCH PROVIDED FOR BCP VALIDATION 251.00

EXERCISE EFT41822 29/01/2016 JOMAR CONTRACTING 49,208.50

INV 2540 31/12/2015 JOMAR CONTRACTING LIGHTBODY RD - WIDEN EXISTING BRIDGE USING PROVIDED 49,208.50

AGREED DESIGN (QUOTE- 2316) CLAIM1 EFT41823 29/01/2016 KENNEDYS TREE SERVICES 8,918.00

INV 8915 15/01/2016 KENNEDYS TREE SERVICES TREE PRUNING WORKS - RUN SHEET REAR L243 WARBURTON RD 773.00

(TENDER RFT03-2015)

INV 8917 15/01/2016 KENNEDYS TREE SERVICES REMOVE & CLEANUP STUMP GRIND TREES AT 71 JERSEY RD 4,665.00

OAKFORD (TENDER RFT03-2015)

INV 8862 19/12/2015 KENNEDYS TREE SERVICES TREE PRUNING WORKS - WESTERN POWER #60 WUNGONG ROAD 3,480.00

STH (TENDER RFT03/2015) EFT41824 29/01/2016 SONIC HEALTH PLUS PTY LTD 148.50

INV 981006 21/01/2016 SONIC HEALTH PLUS PTY LTD PRE-EMPLOYMENT MEDICAL - 20/01/16 (R JUTRAS-MINETT) 148.50

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EFT41825 29/01/2016 LUXOTTICA RETAIL PTY LTD 400.00

INV C56025 15/01/2016 LUXOTTICA RETAIL PTY LTD STAFF UNIFORMS - 13/1/16 (ROGER DAVIES) PRESCRIPTION 400.00

SAFETY GLASSES EFT41826 29/01/2016 VANESSA LEE MUNOZ MACKIE 150.00

I CROSSOVER 27/01/2016 VANESSA LEE MUNOZ MACKIE CROSSOVER REBATE - 56 KALYANG LOOP, BYFORD (V & L 150.00

MACKIE) EFT41827 29/01/2016 MAKE TRACKS WA PTY TLD 1,132.13

INV 31903/31292 05/01/2016 MAKE TRACKS WA PTY TLD SJ108 - SPACECASE (900X400X400) 307.13

INV 32008/31555 14/01/2016 MAKE TRACKS WA PTY TLD VCBCO - MAXTRAX RECOVERY DEVICE (X3) 825.00 EFT41828 29/01/2016 MNG MCMULLEN NOLAN GROUP P/L 683.65

INV 81678 31/12/2015 MNG MCMULLEN NOLAN GROUP P/L WA PLANNING COMMISSION FEES - LOT 51 ABERNETHY ROAD, 683.65

BYFORD ACQUISITION EFT41829 29/01/2016 JOHN & NAINA MENEZES 150.00

I CROSSOVER 27/01/2016 JOHN & NAINA MENEZES CROSSOVER REBATE - L1972 #12 ORNATA ST, BYORD (J & N 150.00

MENEZES) EFT41830 29/01/2016 MIRACLE RECREATION EQUIPMENT 814.00

INV 33187 15/01/2016 MIRACLE RECREATION EQUIPMENT PLAISTOWE RESERVE - REPAIRS TO SHADE SAIL 814.00 EFT41831 29/01/2016 MUNDIJONG VOLUNTEER BUSHFIRE 174.52

INV AR16/209 25/01/2016 MUNDIJONG VOLUNTEER BUSHFIRE REIMBURSMENT - DEC 15 EMERGENCY SERVICES LEVY 174.52

BRIGADE MUNDIJONG BRIGADE EFT41832 29/01/2016 NEWTOWN TOYOTA 1,472.63

INV 1386370 13/01/2016 NEWTOWN TOYOTA SJ903 - WHEEL STUDS (X2) & WHEEL NUTS FOR VDJ79 (X5) 44.68

INV 1386917 15/01/2016 NEWTOWN TOYOTA SJ912 - FRONT DIFF 1,427.95

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EFT41833 29/01/2016 OFFICEWORKS BUSINESS DIRECT P/L 62.00

INV 32481743 13/01/2016 OFFICEWORKS BUSINESS DIRECT P/L CARDUP MAIL MERGE - INKJET ENVELOPE LABELS 62.00 EFT41834 29/01/2016 PALM SPRINGS AUSSIE NATURAL 38.75

SPRING WATER

INV 473302 22/01/2016 PALM SPRINGS AUSSIE NATURAL BOTTLED WATER FOR ADMINISTRATION OFFICE - 22/1/16 (X3) 23.25

SPRING WATER

INV 473301 22/01/2016 PALM SPRINGS AUSSIE NATURAL BOTTLED WATER FOR LIBRARY - 22/1/16 (X2) 15.50

SPRING WATER EFT41835 29/01/2016 PAVELINE INTERNATIONAL PTY LTD 1,678.60

INV 2015519 14/01/2016 PAVELINE INTERNATIONAL PTY LTD SJ20 - DHC6.5 &DHC4 DELIVERY HOSES, SPRAY NOZZLE & THREE 1,678.60

WAY PANEL MOUNT EFT41836 29/01/2016 PERTHWASTE PTY LTD 152,379.80

INV 163241 31/12/2015 PERTHWASTE PTY LTD REFUSE COLLECTION & BIN REPLACEMENTS - DEC 2015 152,379.80 EFT41837 29/01/2016 PERTH YMCA YOUTH SERVICES 2,494.99

INV SISERP0005 31/12/2015 PERTH YMCA YOUTH SERVICES MANAGEMENT FEE - SJ YOUTH SERVICES DECEMBER 2015 2,494.99 EFT41838 29/01/2016 P & H ZIMDAHL 4,823.50

INV 2002 23/12/2015 P & H ZIMDAHL LOWER BRIGGS PARK - EXCAVATION WORKS FOR TEMPORARY 3,998.50

REPAIRS.

INV 1989 03/12/2015 P & H ZIMDAHL SJ REC CENTRE - TEMPORARY REPAIRS TO GAS BOILER DUE TO 825.00

VANDALISM (INS CLAIM #PR0007637) EFT41839 29/01/2016 POWERCARE (WA) PTY LTD 1,173.76

INV 19160 18/01/2016 POWERCARE (WA) PTY LTD DEPOT - 3 MONTHLY ELECTRICAL TESTING & TAGGING 606.28

INV 19165 31/12/2015 POWERCARE (WA) PTY LTD BRIGGS PARK LOWER OVAL - CABLE TRACING & REPAIRS TO 567.48

DAMAGE BY MACHINE

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EFT41840 29/01/2016 WE PRINT BANNERS 475.00

INV 8499 15/01/2016 WE PRINT BANNERS (T/A PRINT AND AUSTRALIA DAY 2016 - DOUBLE-SIDED SNAP A-FRAME X 1; 475.00

DESIGN ONLINE) POSTERS X 6, DESIGNED & PRINTED EFT41841 29/01/2016 COUNCILLOR MICHELLE RICH 1,622.08

INV JAN16 28/01/2016 COUNCILLOR MICHELLE RICH JAN 2016 - CR M RICH SITTING FEE & ICT ALLOWANCE 1,622.08 EFT41842 29/01/2016 ROCKINGHAM IT SOLUTIONS 70.00

INV I002390A 20/01/2016 ROCKINGHAM IT SOLUTIONS REPAIR ESG RESPONSE PHONE - IPHONE 4S CRACKED SCREEN 70.00 EFT41843 29/01/2016 ROSIE O ENTERTAINMENT PTY TLD 1,230.00

INV 6527 20/01/2016 ROSIE O ENTERTAINMENT PTY TLD AUSTRALIA DAY 2016 - HIRE OF 2 X ZORB BALLS & TRACK, 1,230.00

INCLUDING GENERATOR EFT41844 29/01/2016 CITY RUBBER STAMPS & TROPHIES 69.90

INV 239501 20/01/2016 CITY RUBBER STAMPS & TROPHIES STATIONERY - JP STAMPS (X2) 69.90 EFT41845 29/01/2016 COUNCILLOR SAMUEL PIIPPONEN 2,373.12

INV JAN16 28/01/2016 COUNCILLOR SAMUEL PIIPPONEN JAN 2016 - CR S PIIPPONEN SITTING FEE, DEPUTY PRESIDENT & 2,373.12

ICT ALLOWANCE EFT41846 29/01/2016 SCOTT PRINT 891.00

INV 96310 23/12/2015 SCOTT PRINT AUSTRALIA DAY 2016 - COLOUR PRINTING X 9,100 DL FLYERS 891.00 EFT41847 29/01/2016 COUNCILLOR JAQUELINE PETA SEE 1,622.08

INV JAN16 28/01/2016 COUNCILLOR JAQUELINE PETA SEE JAN 2015 - CR J SEE SITTING FEE & ICT ALLOWANCE 1,622.08 EFT41848 29/01/2016 SIGNARAMA ROCKINGHAM 183.13

INV 7684 21/01/2016 SIGNARAMA ROCKINGHAM COMMUNITY INFRASTRUCTURE WORKSHOP - COREFLUTE SIGNS(2) 183.13 EFT41849 29/01/2016 SNAP PRINTING ROCKINGHAM 315.00

INV F144-68057 08/01/2016 SNAP PRINTING ROCKINGHAM FIREBREAK INSPECTIONS - PRINTING OF POSTCARDS 315.00

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EFT41850 29/01/2016 STATE WIDE TURF SERVICES 15,380.00

INV 2053 13/01/2016 STATE WIDE TURF SERVICES BRIGGS UPPER & LOWER OVALS - SECOND APPLICATION BLACK 1,320.00

BEETLE SPRAY (4 H/A)

INV 2059 13/01/2016 STATE WIDE TURF SERVICES VARIOUS SHIRE RESERVES/OVALS - WETTA SOIL MIX (16/HA) 2,240.00

INV 2052 13/01/2016 STATE WIDE TURF SERVICES CLEM KENTISH - SECOND APPLICTION BLACK BEETLE SPRAY (2H/A) 660.00

INV 2051 13/01/2016 STATE WIDE TURF SERVICES MUNDIJONG OVAL - SECOND APPLICATION BLACK BEETLE (2H/A) 660.00

INV 2056 13/01/2016 STATE WIDE TURF SERVICES PLAISTOWE RESERVE - SECOND APPLICATION BLACK BEETLE (2H/A) 660.00

INV 2058 13/01/2016 STATE WIDE TURF SERVICES MUNDIJONG OVAL - SECOND APPLICATION STAMINA EXPRESS (2HCT) 270.00

INV 2057 13/01/2016 STATE WIDE TURF SERVICES KALIMNA OVAL - SECOND APPLICATION BLACK BEETLE SPRAY (2H/A) 660.00

INV 2060 13/01/2016 STATE WIDE TURF SERVICES SEPENTINE POLO CROSS GROUNDS - EARTH QUAKING 4,950.00

INV 2054 13/01/2016 STATE WIDE TURF SERVICES SERPENTINE POLO FIELD - SPRAY SECOND APPLICATION FOR 1,980.00

BLACK BEETLE (6HA)

INV 2055 13/01/2016 STATE WIDE TURF SERVICES PONY CLUB GROUNDS - SPRAY SECOND APPLICATION FOR 1,980.00

BLACK BEETLE EFT41851 29/01/2016 TALIS CONSULTANTS PTY LTD 7,874.40

INV 14260 08/12/2015 TALIS CONSULTANTS PTY LTD CONSULTANCY SERVICES - ASSETS DASHBOARD MANAGEMENT 7,078.00

PRESENTATION

INV 14255 08/12/2015 TALIS CONSULTANTS PTY LTD CONSULTANCY SERVICES -TO 27/11/15 PROVISION OF PARKS & 796.40

RESERVES ASSET MANAGEMENT EFT41852 29/01/2016 TRAILTEL 415.00

INV 15007651 17/12/2015 TRAILTEL SJ REC CENTRE - REPLACE ANTENNA VANDALISED 26/11/15 ( 415.00

CLAIM #PR0007637) EFT41853 29/01/2016 THE TRINITY'S CONTRACTOR PTY LTD 2,475.00

INV 1082 05/01/2016 THE TRINITY'S CONTRACTOR PTY LTD TOURMALINE ROAD - CLEANUP WORKS 1,254.00

INV 1084 14/01/2016 THE TRINITY'S CONTRACTOR PTY LTD CLAIRE MORRIS RESERVE - CARRY OUT CLEAN UP WORKS TO 594.00

BASINS (BRUNS RD)

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INV 1085 14/01/2016 THE TRINITY'S CONTRACTOR PTY LTD BAYSTONE RESERVE - CARRY OUT WORKS TO SUMP 627.00 EFT41854 29/01/2016 TUDOR HOUSE 888.00

INV 57260 18/01/2016 TUDOR HOUSE NEW FLAGS - SHIRE / AUSTRALIAN & WA 888.00 EFT41855 29/01/2016 LANDGATE VALUATION SERVICES 785.68

INV 317629 19/01/2016 LANDGATE VALUATION SERVICES PROPERTY VALUATIONS - 2/1/16 TO 15/1/16 GRV SCHEDULE # 785.68

G2016/1 EFT41856 29/01/2016 MARIO VILLAMAGNA & DANIEL TRACY 1,200.00

INV THALL 26/01/2016 MARIO VILLAMAGNA & DANIEL TRACY REFUND - SECURITY DEPOSIT/PAID REC # 123340 BYFROD HALL 1,200.00

BOND - MARIO VILLAMAGNA EFT41857 29/01/2016 VIRTUAL BEANIES 1,402.50

INV INV-0345 21/01/2016 VIRTUAL BEANIES CONSULTANCY SERVICES - (K HAYWARD) GENERAL LEDGER 1,402.50

DESIGN 100% COMPLETE EFT41858 29/01/2016 EXAMINER NEWSPAPERS (WA) 505.02

INV 16825 21/01/2016 EXAMINER NEWSPAPERS (WA) ADVERTISING - 11& 18/1/16 COMMUNITY INFRASTRUCTURE 245.02

PLAN WORKSHOPS

INV 16764 21/01/2016 EXAMINER NEWSPAPERS (WA) ADVERTISING - 21/1/16 PUBLIC NOTICES FOR THE OCM DATES 16 260.00 EFT41859 29/01/2016 WOODLANDS DISTRIBUTORS & 27,705.70

AGENCIES PTY LTD

INV 78607 23/12/2015 WOODLANDS DISTRIBUTORS & EXEC SERVICES OFFICE - SUPPLY & INSTALL SHELTER WITH 27,705.70

AGENCIES PTY LTD JARRAH BATTENS EFT41860 29/01/2016 WORK CLOBBER 387.50

INV KE955891 19/01/2016 WORK CLOBBER STAFF UNIFORMS - WORKBOOTS AND HI VIS VEST 147.50

INV KE955665 18/01/2016 WORK CLOBBER STAFF UNIFORM - (R TOBIASSEN) PANTS (X4) 240.00

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EFT41861 29/01/2016 WURTH AUSTRALIA PTY LTD 433.07

INV 4305315386 15/01/2016 WURTH AUSTRALIA PTY LTD JAN16 - MONTHLY CONSUMABLES 433.07 45539 07/01/2016 ALINTA ENERGY 27.30

INV 898000661 23/12/2015 ALINTA ENERGY ALINTA GAS CHARGES - 23/9/15 TO 21/12/15 BYFORD HALL L850 27.30

STH WESTERN HWY, BYFORD 45540 07/01/2016 CONSTRUCTION TRAINING FUND 33,654.56

INV TBCI2 04/01/2016 CONSTRUCTION TRAINING FUND REFUNDS - BCITF LEVY COLLECTIONS DECEMBER 2015 34,157.81

INV DEC 2015 04/01/2016 CONSTRUCTION TRAINING FUND COMMISSIONS - BCITF LEVY COLLECTIONS DECEMBER 2015 -503.25 45541 07/01/2016 CROCKART. HARVEY BAIN 1,007.76

INV A330320 23/12/2015 CROCKART. HARVEY BAIN Rates refund for assessment A330320 21 BARRATT PLACE OAKFORD 1,007.76

6121 45542 07/01/2016 DEPARTMENT OF TRANSPORT 383.10

INV 1TGC273 21/12/2015 DEPARTMENT OF TRANSPORT 1TGC273 - VEHICLE REGISTRATION RENEWAL (2005 LOADSTAR 25.20

TRAILER BOXTOP)

INV SJ4963 21/12/2015 DEPARTMENT OF TRANSPORT SJ4963 - VEHICLE REGISTRATION RENEWAL (2014 KUBOTA OUT 52.80

FRONT MOWER)

INV SJ062 26/12/2015 DEPARTMENT OF TRANSPORT SJ062 - VEHICLE REGISTRATION RENEWAL (2015 SUBARU 305.10

OUTBACK STNSDN) 45543 07/01/2016 PENGELLY. KAY 315.52

INV A254600 23/12/2015 PENGELLY. KAY Rates refund for assessment A254600 121 KING ROAD OAKFORD WA 6121 315.52 45544 07/01/2016 SERPENTINE BUTCHERS 175.75

INV 44-1 22/12/2015 SERPENTINE BUTCHERS DEPOT CONTRACTOR BBQ - SAUSAGES (X6KG) & STEAK(X6KG) 175.75 45545 07/01/2016 STEVENS. EDWIN BRIAN 701.67

INV A401109 23/12/2015 STEVENS. EDWIN BRIAN Rates refund for assessment A401109 100 KARDAN BOULEVARD, BYFORD 701.67

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45546 07/01/2016 WATER CORPORATION 839.01

INV 9012387426 22/12/2015 WATER CORPORATION WATER CHARGES - FIRE HYDRANT STANDPIPE HIRE (DEC15) & 839.01

WATER (218KL) 45547 14/01/2016 SHIRE OF SERPENTINE-JARRAHDALE 94.00

INV DEDUCT 15/01/2016 SHIRE OF SERPENTINE-JARRAHDALE Payroll DEDUCTs 94.00 45548 14/01/2016 ALINTA ENERGY 62.90

INV 094999983 23/12/2015 ALINTA ENERGY GAS CHARGES - 23/9/15 TO 21/12/15 16 CLARA ST, BYFORD 28.85

(BYFORD FIRE STATION)

INV 929002894 23/12/2015 ALINTA ENERGY GAS CHARGES - 22/9/15 TO 17/12/15 PLAISTOWE RESERVE 34.05

BUILDING 45549 14/01/2016 SYNERGY 56,399.45

INV 507704050 30/12/2015 SYNERGY ELECTRICITY CHARGES - 6/10/15 TO 1/12/15 KEYSBROOK FIRE STN 158.85

INV 178774620 31/12/2015 SYNERGY ELECTRICITY CHARGES - 2/10/15 TO 30/12/15 1099 NICHOLSON RD. 396.20

OAKFORD (FIRE STATION)

INV 379777800 07/01/2016 SYNERGY ELECTRICITY CHARGES - 1/12/15 TO 4/1/16 L22 KINGSBURY DR, 1,949.60

JARRAHDALE (COMMS TOWER)

INV 423584650 31/12/2015 SYNERGY ELECTRICITY CHARGES - 29/10/15 TO 29/12/15 16 KARGOTICH RD, 29.85

OAKFORD (STATIC WATER SUPPLY)

INV 743898350 04/01/2016 SYNERGY ELECTRICITY CHARGES - 25/11/15 TO 24/12/15 STREET LIGHTS 53,448.85

(3096)

INV 721196040 04/01/2016 SYNERGY ELECTRICITY CHARGES - 28/11/15 TO 27/12/15 (UMS ASSETS X19) 416.10 45550 21/01/2016 SHIRE OF SERPENTINE-JARRAHDALE - 265.80

PETTY CASH

INV JAN16 20/01/2016 SHIRE OF SERPENTINE-JARRAHDALE - JAN16 - PETTY CASH RECOUP 265.80

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PETTY CASH 45551 21/01/2016 DEPARTMENT OF TRANSPORT 565.50

INV SJ10206 08/01/2016 DEPARTMENT OF TRANSPORT SJ10206 - VEHICLE REGISTRATION RENEWAL 282.75

INV SJ18 08/01/2016 DEPARTMENT OF TRANSPORT SJ18 - VEHICLE REGISTRATION RENEWAL 282.75 45552 21/01/2016 FILER, PRUDENCE ANNE 883.14

INV A402020 19/01/2016 FILER, PRUDENCE ANNE Rates refund for assessment A402020 7 COLEMAN CLOSE CARDUP 883.14 45553 21/01/2016 MENZIES. WGM 725.87

INV A398138 19/01/2016 MENZIES. WGM Rates refund for assessment A398138 5 SILICH COURT MUNDIJONG 725.87 45554 21/01/2016 JOSHUA MITCHELL & CHARLOTTE 150.00

TAYLOR

INV IN16/444 13/01/2016 JOSHUA MITCHELL & CHARLOTTE CROSSOVER SUBSIDY - L1948 WONNICH ST, BYFORD (J MITCHELL 150.00

TAYLOR & C TAYLOR) 45555 21/01/2016 RAFFA, CARLA (JNR) 164.94

INV A400344 18/01/2016 RAFFA, CARLA (JNR) Rates refund for assessment A400344 165 KING ROAD OAKFORD 6121 164.94 45556 21/01/2016 SYNERGY 17,638.35

INV 418084750 07/01/2016 SYNERGY ELECTRICITY CHARGES - 1/12/15 TO 4/1/16 L778 KARNUP DR (SERP 2,038.20

& DIST GOLF CLUB & POLOCROSS/PONY)

INV 479851390 07/01/2016 SYNERGY ELECTRICITY CHARGES - 1/12/15 TO 4/1/16 PATERSON ST 900.45

(MUNDIJONG RESERVE)

INV 127872810 07/01/2016 SYNERGY ELECTRICITY CHARGES - 1/12/15 TO 4/1/16 862 STH WESTERN HWY 469.50

(BYFORD HALL/TOILETS/RES)

INV 704989470 07/01/2016 SYNERGY ELECTRICITY CHARGES - 1/12/15 TO 4/1/16 PATERSON ST (SHIRE 2,346.75

OFFICES)

INV 965915610 05/01/2016 SYNERGY ELECTRICITY CHARGES - 1/12/15 TO 4/1/16 L2 MEAD ST, BYFORD 10,107.00

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(RECREATION CENTRE)

INV 465806910 13/01/2016 SYNERGY ELECTRICITY CHARGES - 11/11/15 TO 11/01/16 18 CLARA ST 305.00

(BYFORD FIRE STATION)

INV 082532730 14/01/2016 SYNERGY ELECTRICITY CHARGES - L0 DAIRY LINK, MARDELLA (STATIC 50.70

WATER SUPPLY)

INV 414479840 14/01/2016 SYNERGY ELECTRICITY CHARGES - 12/11/15 TO 12/1/16 PATERSON ST, 390.90

MUNDIJONG (THE HOUSE NEAR LANDCARE)

INV 804147310 14/01/2016 SYNERGY ELECTRICITY CHARGES - 12/11/15 TO 12/01/16 10 PATERSON ST 1,001.80

(MUNDIJONG LIBRARY)

INV 116414780 14/01/2016 SYNERGY ELECTRICITY CHARGES - L1000 BOURNBROOK AVE, CARDUP 28.05

(FIRE BORE) 45557 29/01/2016 SHIRE OF SERPENTINE-JARRAHDALE 94.00

INV DEDUCT 29/01/2016 SHIRE OF SERPENTINE-JARRAHDALE Payroll DEDUCTs 94.00 45558 29/01/2016 RICARDO ANGELINI 64.75

INV AR16/186 21/01/2016 RICARDO ANGELINI REIMBURSMENT - MAIL REDIRECTION (L1 LAWRENCE WAY, BYFORD 64.75

45559 29/01/2016 STARKEY, BARRY 320.00

INV 497239 20/01/2016 STARKEY, BARRY PERIDOT PARKWAY & SERP SKATE PARK - BEEHIVE TREATMENT 320.00 45560 29/01/2016 CHRIS & CARMEN SPERANDIO 107.90

INV AR16/247 29/01/2016 CHRIS & CARMEN SPERANDIO REIMBURSMENT - MAIL REDIRECTION (L136 LAWRENCE WAY, BYF 107.90 45561 29/01/2016 SYNERGY 6,211.25

INV 873556840 15/01/2016 SYNERGY ELECTRICITY CHARGES - 12/11/15 TO 11/1/16 L0 KARBRO DR, 27.30

CARDUP (STATIC WATER SUPPLY)

INV 772818710 15/01/2016 SYNERGY ELECTRICITY CHARGES - 12/11/15 TO 11/1/16 6 KARBRO DR, 106.20

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CARDUP (CHRISTIAN COMMUNITY CNTR)

INV 177913480 15/01/2016 SYNERGY ELECTRICITY CHARGES - 11/11/15 TO 11/1/16 62 TURNER RD, 27.75

BYFORD (BLACKWOOD RESERVE COTTAGE)

INV 782689950 13/01/2016 SYNERGY ELECTRICITY CHARGES - 11/11/15 TO 11/1/16 PARK RD, BYFORD 47.20

(BYFORD TENNIS PAVILLION)

INV 995118060 14/01/2016 SYNERGY ELECTRICITY CHARGES - 11/11/15 TO 11/1/16 L221 BUTCHER ST, 217.25

MUNDIJONG (DEPOT)

INV 570974040 14/01/2016 SYNERGY ELECTRICITY CHARGES - 12/11/15 TO 12/1/16 L4372 PATERSON ST, 149.30

MUNDIJONG (WESTRAIL STATION)

INV 213134750 14/01/2016 SYNERGY ELECTRICITY CHARGES - 11/11/15 TO 11/1/16 BUTCHER ST, 159.30

MUNDIJONG (DEPOT WORKSHOP)

INV 989782320 14/01/2016 SYNERGY ELECTRICITY CHARGES - 11/11/15 TO 11/1/16 L49 U43 BUTCHER ST, 1,262.25

MUNDIJONG (DEPOT-OPS & ASSET SVS)

INV 779014910 18/01/2016 SYNERGY ELECTRICITY CHARGES - 13/11/15 TO 14/1/16 L6 ATKINS ST, 54.70

JARRAHDALE (BRUNO GIANATTI HALL)

INV 231926080 15/01/2016 SYNERGY ELECTRICITY CHARGES - 13/11/15 TO 12/1/16 17 WOOLANDRA DR, 41.15

BYFORD (RESERVE)

INV 963037240 18/01/2016 SYNERGY ELECTRICITY CHARGES - 13/11/15 TO 14/1/16 L119 MUNRO ST, 533.20

JARRAHDALE (FIRE STATION)

INV 176990380 18/01/2016 SYNERGY ELECTRICITY CHARGES - 14/11/15 TO 12/1/16 L393 KANDIMAK 752.85

BVD, BYFORD (POS IRRIGATION PUMP)

INV 219014040 18/01/2016 SYNERGY ELECTRICITY CHARGES - 13/11/15 TO 12/1/16 L504 KARDAN BVD, 900.45

BYFORD (BORE KALIMNA ESTATE)

INV 203355730 18/01/2016 SYNERGY ELECTRICITY CHARGES - 13/11/15 TO 14/1/16 FORREST AVE, 57.35

JARRAHDALE (FORREST GREEN RESERVE)

INV 189927900 18/01/2016 SYNERGY ELECTRICITY CHARGES - 13/11/15 TO 14/1/16 L200 JARRAHDALE 34.95

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RD (HERITAGE PARK TOILET BLOCK)

INV 506193950 15/01/2016 SYNERGY ELECTRICITY CHARGES - 13/11/15 TO 12/1/16 NETTLETON RD 169.85

(JARRAHDALE OVAL & TOILETS)

INV 712804110 18/01/2016 SYNERGY ELECTRICITY CHARGES - 13/11/15 TO 14/1/16 WANLISS ST, 87.95

JARRAHDALE (TENNIS PAVILLION & KINDY)

INV 156112740 20/01/2016 SYNERGY ELECTRICITY CHARGES - 14/11/15 TO 14/01/16 L68 U TS SOUTH 30.70

WESTRN HWY, BYFORD (SUNRAYS RES)

INV 238504260 20/01/2016 SYNERGY ELECTRICITY CHARGES - 14/11/15 TO 14/01/16 L1002 LARSEN RD, 611.00

BYFORD (SANSIMEON RES)

INV 174284240 20/01/2016 SYNERGY ELECTRICITY CHARGES - 14/11/15 TO 14/01/16 L8001 PEPPOES 93.10

CRES, BYFORD (PEPPIES RES)

INV 169055290 20/01/2016 SYNERGY ELECTRICITY CHARGES - 13/11/15 TO 14/1/16 L8007 PORTWINE 847.45

AVE, BYFORD (PLAISTOWE RES/BYF OVAL) 45562 29/01/2016 WATER CORPORATION WATER CHARGES - HIRE FIRE HYDRANT STANDPIPE FOR 382.74

JANUARY 2016

INV 9012387426 19/01/2016 WATER CORPORATION WATER CHARGES - HIRE FIRE HYDRANT STANDPIPE FOR 382.74

JANUARY 2016 DD43197.1 01/01/2016 COLONIAL FIRST STATE FIRSTCHOICE 1,386.59

WHOLESALE PERSONAL SUPER

INV SUPER 01/01/2016 COLONIAL FIRST STATE FIRSTCHOICE Superannuation contributions 366.59


INV DEDUCT 01/01/2016 COLONIAL FIRST STATE FIRSTCHOICE Payroll DEDUCTs 1,020.00

WHOLESALE PERSONAL SUPER DD43197.2 01/01/2016 COLONIAL FIRST STATE FIRST CHOICE 303.29

PERSONAL SUPER

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INV SUPER 01/01/2016 COLONIAL FIRST STATE FIRST CHOICE Superannuation contributions 284.46

PERSONAL SUPER

INV DEDUCT 01/01/2016 COLONIAL FIRST STATE FIRST CHOICE Payroll DEDUCTs 18.83

PERSONAL SUPER DD43197.3 01/01/2016 AUSTRALIAN SUPER PTY LTD 5,230.73

INV SUPER 01/01/2016 AUSTRALIAN SUPER PTY LTD Superannuation contributions 173.48




INV SUPER 01/01/2016 AUSTRALIAN SUPER PTY LTD Superannuation contributions 2,734.81

INV DEDUCT 01/01/2016 AUSTRALIAN SUPER PTY LTD Payroll DEDUCTs 1,203.00

INV DEDUCT 01/01/2016 AUSTRALIAN SUPER PTY LTD Payroll DEDUCTs 178.14



INV DEDUCT 01/01/2016 AUSTRALIAN SUPER PTY LTD Payroll DEDUCTs 341.09 DD43197.4 01/01/2016 ASGARD CAPITAL MANAGEMENT LTD 446.07

INV SUPER 01/01/2016 ASGARD CAPITAL MANAGEMENT LTD Superannuation contributions 247.82

INV DEDUCT 01/01/2016 ASGARD CAPITAL MANAGEMENT LTD Payroll DEDUCTs 198.25 DD43197.5 01/01/2016 RUSSELL SUPER SOLUTION MASTER 258.23

INV SUPER 01/01/2016 RUSSELL SUPER SOLUTION MASTER Superannuation contributions 258.23 DD43197.6 01/01/2016 REST SUPERANNUATION(INDUSTRY 1,774.04

DIVISION)

INV SUPER 01/01/2016 REST SUPERANNUATION(INDUSTRY Superannuation contributions 219.13

DIVISION)


DIVISION)

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INV SUPER 01/01/2016 REST SUPERANNUATION(INDUSTRY Superannuation contributions 1,355.38

DIVISION)

INV DEDUCT 01/01/2016 REST SUPERANNUATION(INDUSTRY Payroll DEDUCTs 23.07

DIVISION)


DIVISION)


DIVISION) DD43197.7 01/01/2016 TELSTRA SUPER PTY LTD 425.16

INV SUPER 01/01/2016 TELSTRA SUPER PTY LTD Superannuation contributions 342.87

INV DEDUCT 01/01/2016 TELSTRA SUPER PTY LTD Payroll DEDUCTs 82.29 DD43197.8 01/01/2016 WA SUPER 36,504.57

INV SUPER 01/01/2016 WA SUPER Superannuation contributions 28,050.39

INV SUPER 01/01/2016 WA SUPER Superannuation contributions 232.13


INV DEDUCT 01/01/2016 WA SUPER Payroll DEDUCTs 247.91








INV DEDUCT 01/01/2016 WA SUPER Payroll DEDUCTs 1,166.35




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INV DEDUCT 01/01/2016 WA SUPER Payroll DEDUCTs 210.91 DD43197.9 01/01/2016 AMP RETIREMENT SAVINGS ACCOUNT 403.00

INV SUPER 01/01/2016 AMP RETIREMENT SAVINGS ACCOUNT Superannuation contributions 325.00

INV DEDUCT 01/01/2016 AMP RETIREMENT SAVINGS ACCOUNT Payroll DEDUCTs 78.00 DD43243.1 15/01/2016 COLONIAL FIRST STATE FIRSTCHOICE 1,386.59






PERSONAL SUPER


PERSONAL SUPER









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INV DEDUCT 15/01/2016 ASGARD CAPITAL MANAGEMENT LTD Payroll DEDUCTs 198.25 DD43243.5 15/01/2016 RUSSELL SUPER SOLUTION MASTER Superannuation contributions 258.23

INV SUPER 15/01/2016 RUSSELL SUPER SOLUTION MASTER Superannuation contributions 258.23 DD43243.6 15/01/2016 AMP RETIREMENT SAVINGS ACCOUNT 484.32


INV DEDUCT 15/01/2016 AMP RETIREMENT SAVINGS ACCOUNT Payroll DEDUCTs 78.00 DD43243.7 15/01/2016 REST SUPERANNUATION(INDUSTRY 1,776.74

DIVISION)


DIVISION)


DIVISION)


DIVISION)


DIVISION)


DIVISION)


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DIVISION) DD43243.8 15/01/2016 WA SUPER 36,420.43


















INV DEDUCT 15/01/2016 WA SUPER Payroll DEDUCTs 242.27 DD43243.9 15/01/2016 TELSTRA SUPER PTY LTD 425.16


INV DEDUCT 15/01/2016 TELSTRA SUPER PTY LTD Payroll DEDUCTs 82.29 DD43290.1 29/01/2016 COLONIAL FIRST STATE FIRSTCHOICE 1,386.59



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PERSONAL SUPER


PERSONAL SUPER














INV DEDUCT 29/01/2016 ASGARD CAPITAL MANAGEMENT LTD Payroll DEDUCTs 198.25 DD43290.5 29/01/2016 RUSSELL SUPER SOLUTION MASTER 258.23

INV SUPER 29/01/2016 RUSSELL SUPER SOLUTION MASTER Superannuation contributions 258.23

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DD43290.6 29/01/2016 AMP RETIREMENT SAVINGS ACCOUNT 443.66


INV DEDUCT 29/01/2016 AMP RETIREMENT SAVINGS ACCOUNT Payroll DEDUCTs 78.00 DD43290.7 29/01/2016 REST SUPERANNUATION(INDUSTRY 1,790.80

DIVISION)


DIVISION)


DIVISION)


DIVISION)


DIVISION)


DIVISION)


DIVISION) DD43290.8 29/01/2016 WA SUPER 38,009.02









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INV DEDUCT 29/01/2016 WA SUPER Payroll DEDUCTs 288.68 DD43290.9 29/01/2016 TELSTRA SUPER PTY LTD 425.16


INV DEDUCT 29/01/2016 TELSTRA SUPER PTY LTD Payroll DEDUCTs 82.29

DD43197.10 01/01/2016 CARE SUPER 47.06

INV SUPER 01/01/2016 CARE SUPER Superannuation contributions 47.06 DD43197.11 01/01/2016 N&B GROWING OLD 164.81

INV SUPER 01/01/2016 N&B GROWING OLD Superannuation contributions 164.81 DD43197.12 01/01/2016 AMP FLEXIBLE SUPER 56.18

INV SUPER 01/01/2016 AMP FLEXIBLE SUPER Superannuation contributions 56.18 DD43197.13 01/01/2016 LEE SUPERANNUATION FUND 240.03

INV SUPER 01/01/2016 LEE SUPERANNUATION FUND Superannuation contributions 193.57

INV DEDUCT 01/01/2016 LEE SUPERANNUATION FUND Payroll DEDUCTs 46.46 DD43197.14 01/01/2016 BLUE WREN SUPERANNUATION FUND 375.21

INV SUPER 01/01/2016 BLUE WREN SUPERANNUATION FUND Superannuation contributions 302.59

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INV DEDUCT 01/01/2016 BLUE WREN SUPERANNUATION FUND Payroll DEDUCTs 72.62 DD43197.15 01/01/2016 MLC NAVIGATOR ACCESS AVIVA 199.79

INV SUPER 01/01/2016 MLC NAVIGATOR ACCESS AVIVA Superannuation contributions 199.79 DD43197.16 01/01/2016 MARITIME SUPER 395.59

INV SUPER 01/01/2016 MARITIME SUPER Superannuation contributions 295.59

INV DEDUCT 01/01/2016 MARITIME SUPER Payroll DEDUCTs 100.00 DD43197.17 01/01/2016 AMP SUPER LEADER 356.13

INV SUPER 01/01/2016 AMP SUPER LEADER Superannuation contributions 218.27


INV DEDUCT 01/01/2016 AMP SUPER LEADER Payroll DEDUCTs 68.93 DD43197.18 01/01/2016 AMP FLEXIBLE LIFETIME SUPER FUND 231.50

INV SUPER 01/01/2016 AMP FLEXIBLE LIFETIME SUPER FUND Superannuation contributions 231.50 DD43197.19 01/01/2016 CUNNINGHAM ENG. SERVICES 140.52

SUPERANNUATION

INV SUPER 01/01/2016 CUNNINGHAM ENG. SERVICES Superannuation contributions 140.52

SUPERANNUATION DD43197.20 01/01/2016 BT SUPER FOR LIFE -(2) 383.51

INV SUPER 01/01/2016 BT SUPER FOR LIFE -(2) Superannuation contributions 309.28

INV DEDUCT 01/01/2016 BT SUPER FOR LIFE -(2) Payroll DEDUCTs 74.23 DD43197.21 01/01/2016 IOOF PURSUIT SELECT SUPER 116.56

INV SUPER 01/01/2016 IOOF PURSUIT SELECT SUPER Superannuation contributions 116.56 DD43197.22 01/01/2016 CONCEPT ONE SUPER 190.00

INV SUPER 01/01/2016 CONCEPT ONE SUPER Superannuation contributions 190.00

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DD43197.23 01/01/2016 THE HAYFAR SUPERFUND 399.85

INV SUPER 01/01/2016 THE HAYFAR SUPERFUND Superannuation contributions 285.61

INV DEDUCT 01/01/2016 THE HAYFAR SUPERFUND Payroll DEDUCTs 114.24 DD43197.24 01/01/2016 ONEPATH MASTERFUND 206.01

INV SUPER 01/01/2016 ONEPATH MASTERFUND Superannuation contributions 206.01 DD43197.25 01/01/2016 SUNSUPER PTY LTD 377.17

INV SUPER 01/01/2016 SUNSUPER PTY LTD Superannuation contributions 304.17

INV DEDUCT 01/01/2016 SUNSUPER PTY LTD Payroll DEDUCTs 73.00 DD43197.26 01/01/2016 BT SUPER LIFETIME SUPER EMPLOYEE 194.75

PLAN

INV SUPER 01/01/2016 BT SUPER LIFETIME SUPER EMPLOYEE Superannuation contributions 194.75

PLAN DD43197.27 01/01/2016 HOST PLUS 306.57

INV SUPER 01/01/2016 HOST PLUS Superannuation contributions 306.57 DD43197.28 01/01/2016 CBUS - CONSTRUCTION & BUILDING 234.03

INDUSTRY SUPER FUND

INV SUPER 01/01/2016 CBUS - CONSTRUCTION & BUILDING Superannuation contributions 234.03

INDUSTRY SUPER FUND DD43197.29 01/01/2016 UNISUPER MANAGEMENT PTY LTD 664.49

INV DEDUCT 01/01/2016 UNISUPER MANAGEMENT PTY LTD Payroll DEDUCTs 144.21

INV SUPER 01/01/2016 UNISUPER MANAGEMENT PTY LTD Superannuation contributions 520.28 DD43197.30 01/01/2016 HESTA SUPER FUND 625.32

INV SUPER 01/01/2016 HESTA SUPER FUND Superannuation contributions 625.32 DD43197.31 01/01/2016 BT SUPER FOR LIFE - (1) 90.25

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INV SUPER 01/01/2016 BT SUPER FOR LIFE - (1) Superannuation contributions 90.25 DD43243.10 15/01/2016 CARE SUPER 94.12














INV SUPER 15/01/2016 AMP FLEXIBLE LIFETIME SUPER FUND Superannuation contributions 237.11

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DD43243.19 15/01/2016 CUNNINGHAM ENG. SERVICES 140.52

SUPERANNUATION




INV DEDUCT 15/01/2016 BT SUPER FOR LIFE -(2) Payroll DEDUCTs 74.23

DD43243.21 15/01/2016 IOOF PURSUIT SELECT SUPER 151.80


INV SUPER 15/01/2016 CONCEPT ONE SUPER Superannuation contributions 142.50 DD43243.23 15/01/2016 THE HAYFAR SUPERFUND 399.85



INV SUPER 15/01/2016 ONEPATH MASTERFUND Superannuation contributions 206.01 DD43243.25 15/01/2016 TWU SUPERANNUATION FUND (TWUSF) 174.37

INV SUPER 15/01/2016 TWU SUPERANNUATION FUND (TWUSF) Superannuation contributions 174.37 DD43243.26 15/01/2016 SUNSUPER PTY LTD 517.20



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PLAN


PLAN DD43243.28 15/01/2016 HOST PLUS 276.99


INDUSTRY SUPER FUND


INDUSTRY SUPER FUND DD43243.30 15/01/2016 UNISUPER MANAGEMENT PTY LTD 664.49




INV SUPER 15/01/2016 BT SUPER FOR LIFE - (1) Superannuation contributions 68.59 DD43290.10 29/01/2016 CARE SUPER 76.87




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INV SUPER 29/01/2016 AMP FLEXIBLE LIFETIME SUPER FUND Superannuation contributions 237.12 DD43290.19 29/01/2016 CUNNINGHAM ENG. SERVICES 140.52

SUPERANNUATION




INV DEDUCT 29/01/2016 BT SUPER FOR LIFE -(2) Payroll DEDUCTs 74.23 DD43290.21 29/01/2016 IOOF PURSUIT SELECT SUPER 136.89

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INV SUPER 29/01/2016 CONCEPT ONE SUPER Superannuation contributions 213.75 DD43290.23 29/01/2016 THE HAYFAR SUPERFUND 399.85



INV SUPER 29/01/2016 ONEPATH MASTERFUND Superannuation contributions 206.01 DD43290.25 29/01/2016 TWU SUPERANNUATION FUND (TWUSF) 194.88

INV SUPER 29/01/2016 TWU SUPERANNUATION FUND (TWUSF) Superannuation contributions 194.88 DD43290.26 29/01/2016 SUNSUPER PTY LTD 574.12



PLAN


PLAN DD43290.28 29/01/2016 HOST PLUS 351.27


INDUSTRY SUPER FUND


INDUSTRY SUPER FUND

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DD43290.30 29/01/2016 UNISUPER MANAGEMENT PTY LTD 664.49




INV SUPER 29/01/2016 BT SUPER FOR LIFE - (1) Superannuation contributions 77.62

Report Totals

Bank Code Bank Name

TOTAL 1 MUNICIPAL FUND $ 2,039,577.48

TOTAL $ 2,039,577.48

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