list of accounts due & submitted to council...2016/11/01 · in e6n01589016 01/10/2016 allf pty...

Date: 01/11/2016

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

No Date Name Transaction Description Amount Paid

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EFT44579 03/10/2016 ALLF PTY LTD (ALLEASING) 1,348.56

INV LT8040 14/09/2016 ALLF PTY LTD (ALLEASING) RENTAL OF IT EQUIPMENT (VARIOUS) - CONTRACT #E6N0159685 395.00

DOCUMENTATION FEE

I E6N0459685-PD 14/09/2016 ALLF PTY LTD (ALLEASING) RENTAL OF IT EQUIPMENT (VARIOUS) - CONTRACT #E6N0159685 953.56

INITIAL PAYMENT EFT44580 03/10/2016 MAGICORP PTY LIMITED 92.26

INV 17531 03/10/2016 MAGICORP PTY LIMITED ON HOLD MONTHLY TELEPHONE MESSAGE SERVICE – OCT 2016 92.26 EFT44581 04/10/2016 ALLF PTY LTD (ALLEASING) 224,069.41

INV E6N0153614 01/10/2016 ALLF PTY LTD (ALLEASING) OCT 2016 - RENTAL OF AMMABB ULTI TYRED ROLLER #1 ( 7,249.00

CONTRACT #E6N0153614)

INV E6N0154818 01/10/2016 ALLF PTY LTD (ALLEASING) OCT 2016 - RENTAL GYM EQUIP (CONTRACT #E6N0154818), SJ REC 12,345.19

CENTRE EXTENSION CONTRACT 1YR

INV E6N0154842 01/10/2016 ALLF PTY LTD (ALLEASING) OCT 2016 - RENTAL OF 2012 CATERPILLAR GRADE (CONTRACT 36,874.72

#E6N0154842)

INV E6N0155211 01/10/2016 ALLF PTY LTD (ALLEASING) OCT 2016 - RENTAL OF WHITE PAVELINE AUTOPATCH RD MAINT 21,547.57

TRUCK (CONTRACT #E6N0155211)

INV E6N0155636 01/10/2016 ALLF PTY LTD (ALLEASING) OCT 2016 - RENTAL OF 1 NEXT POWER KISS SOLAR SYSTEM 4,137.09

(CONTRACT #E6N0155636)

INV E6N0155769 01/10/2016 ALLF PTY LTD (ALLEASING) OCT 2016 - RENTAL OF 1 X 2011 ISUZU CXZ TRUCK (CONTRACT 10,208.22

#E6N0155769)

INV E6N0155817 01/10/2016 ALLF PTY LTD (ALLEASING) OCT 2016 - RENTAL OF IT EQUIPMENT (VARIOUS) (CONTRACT 3,255.36

#E6N0155817)

INV E6N0156421 01/10/2016 ALLF PTY LTD (ALLEASING) OCT 2016 - RENTAL OF GYM EQUIPMENT SJ RECREATION CENTRE 774.41


INV E6N0156422 01/10/2016 ALLF PTY LTD (ALLEASING) OCT 2016 - RENTAL OF 3 X SUNTECH POWER PV SOLAR SYSTEMS 1,320.32


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INV E6N0156767 01/10/2016 ALLF PTY LTD (ALLEASING) OCT 2016 - RENTAL OF 1 CATERPILLAR LOADER 938K (SJ29) 18,931.01



#E6N0158519)

INV E6N0153859 01/10/2016 ALLF PTY LTD (ALLEASING) OCT 2016 - RENTAL OF AMMABB MULTI TYRED ROLLER #2 8,054.21


INV E6N0158736 01/10/2016 ALLF PTY LTD (ALLEASING) OCT 2016 - LEASE OF GYM EQUIPMENT (CONTRACT #E6N0158736) 10,769.18

IN E6N01589016 01/10/2016 ALLF PTY LTD (ALLEASING) OCT 2016 - LEASE OF WMF 1200S COFFEE MACHINE (CONTRACT 697.06

#E6N0159016)

INV E6N0159380 01/10/2016 ALLF PTY LTD (ALLEASING) OCT 2016 - LEASE OF 1 X 2016 SCANIA G440 TIP TRUCK 19,925.16



#E6N0159685)


#E6N0159514)

INV E6N0156509 01/10/2016 ALLF PTY LTD (ALLEASING) OCT 2016 - RENTAL OF RACKMOUNT 2RU, ONLINE UPS & 1,006.29

VARIOUS OTHER ITEMS (CONTRACT #E6N0156509)


#E6N0157423)


#E6N0157104)


#E6N0157418)

INV E6N0153680 01/10/2016 ALLF PTY LTD (ALLEASING) OCT 2016 - RENTAL OF CATERPILLAR 226B3AC SKID STEER 3,612.04

LOADER (CONTRACT #E6N0153680)

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EFT44582 06/10/2016 AUSTRALIAN SERVICES UNION 26.35

INV DEDUCT 07/10/2016 AUSTRALIAN SERVICES UNION Payroll deductions 26.35 EFT44583 06/10/2016 LGRCEU 512.50

INV DEDUCT 07/10/2016 LGRCEU Payroll deductions 512.50 EFT44584 06/10/2016 SHIRE OF SERPENTINE-JARRAHDALE 79.62

INV DEDUCT 07/10/2016 SHIRE OF SERPENTINE-JARRAHDALE Payroll deductions 79.62

EFT44585 06/10/2016 ALLMARK & ASSOCIATES P/L 160.60

INV IN0013985 27/09/2016 ALLMARK & ASSOCIATES P/L STAFF UNIFORMS - NAME BADGES AS LISTED 160.60 EFT44586 06/10/2016 ALSCO PERTH 46.41

IN CPER1627110 30/09/2016 ALSCO PERTH HYGIENE SERVICES - SEP 2016 (WHITBY TOILETS) 46.41 EFT44587 06/10/2016 AUSTRALIAN TAXATION OFFICE 95,866.00

INV OCT16.1 06/10/2016 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 07.10.2016 - LC & SJ COM RESOURCE CNTR -2,442.00

INV DEDUCT 07/10/2016 AUSTRALIAN TAXATION OFFICE Payroll deductions 96,876.00

INV DEDUCT 07/10/2016 AUSTRALIAN TAXATION OFFICE Payroll deductions 1,432.00 EFT44588 06/10/2016 AUSTRALIAN TAXATION OFFICE 3,290.00

INV SEP16.1 08/09/2016 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 09.09.2016 - LC 1,654.00

INV SEP16.2 22/09/2016 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 23.09.2016 - LC 1,636.00 EFT44589 06/10/2016 AUSTRALIAN TAXATION OFFICE 1,412.00

INV SEP16.1 08/09/2016 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 09.09.2016 - SJ COM RESOURCE CNTR 746.00

INV SEP16.2 22/09/2016 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING - PE 22.07.2016 - SJ COM RESOURCE CNTR 666.00 EFT44590 06/10/2016 AUSTRALIA DAY COUNCIL OF WA (INC) 240.00

INV 2711 15/09/2016 AUSTRALIA DAY COUNCIL OF WA (INC) CITIZENSHIP CEREMONY - AUST MERCHANDISE FOR GIFT BAGS 240.00 EFT44591 06/10/2016 AUSTRAL MERCANTILE COLLECTIONS 899.80

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INV 64784 28/09/2016 AUSTRAL MERCANTILE COLLECTIONS RATES COLLECTION AGENCY FEES - SEPT 2016 895.40

INV 64920 28/09/2016 AUSTRAL MERCANTILE COLLECTIONS COLLECTION AGENCY FEES - ESD INFRINGEMENTS (SEPT 2016) 161.70

INV 64588 08/09/2016 AUSTRAL MERCANTILE COLLECTIONS RATES COLLECTION AGENCY FEES - 2/9/16 CREDIT OF LEGAL FEES -157.30

EFT44592 06/10/2016 BARRETTS ARCHITECTURAL PRODUCTS 2,813.36

INV 11132 15/09/2016 BARRETTS ARCHITECTURAL PRODUCTS CIVIC CENTRE - LOCK MODIFICATIONS SO DOOR CAN BE 99.00

CLOSED WITHOUT LOCKING

INV 11131 15/09/2016 BARRETTS ARCHITECTURAL PRODUCTS SERPENTINE ST JOHN BUILDING - RE-KEYING OF LOCKS TO 315.81

SHIRES MASTER KEY SYSTEM

INV 11143 22/09/2016 BARRETTS ARCHITECTURAL PRODUCTS BIN COMPOUNDS & ST JOHN BUILDING - PADLOCKS/ KEYS 2,398.55

CUT/NIGHT LATCH EFT44593 06/10/2016 BEAVER TRAFFIC MANAGEMENT 5,366.43

INV INV-1314 05/09/2016 BEAVER TRAFFIC MANAGEMENT TRAFFIC CONTROLLERS - 31/8/16 7 1/9/16 5,366.43

MUNDIJONG/ABERNETHY/ BRIGGS RDS DRAINAGE JOBS EFT44594 06/10/2016 BUILDERS REGISTRATION BOARD WA 19,400.96

INV TBSL2017 06/10/2016 BUILDERS REGISTRATION BOARD WA REFUNDS - BUILDING SERVI CES LEVY COLLECTIONS SEPT 2016 19,960.96

INV SEPT2016 06/10/2016 BUILDERS REGISTRATION BOARD WA COMMISSION - BSL LEVY COLLECTIONS SEPTEMBER 2016 -560.00 EFT44595 06/10/2016 BYFORD LITTLE ATHLETICS CLUB 800.00

INV KS003777 29/09/2016 BYFORD LITTLE ATHLETICS CLUB KIDSPORT VOUCHERS - (C & J BUDD, C & Z MCDONALD) LITTLE 800.00

ATHLETICS CLUB PAYMENT FEES EFT44596 06/10/2016 BYFORD BAPTIST CHURCH 1,000.00

INV AR16/2205 29/09/2016 BYFORD BAPTIST CHURCH SMALL EVENT DONATION - BYF BAPTIST CHURCH CONCERT IN PARK 1,000.00 EFT44597 06/10/2016 BYFORD GLADES RESIDENTS ASSOC 72.00

INV IN16/20634 30/09/2016 BYFORD GLADES RESIDENTS ASSOC RURAL ROADSIDE RUBBISH COLLECTION - 30/9/16 (24BAGS) 72.00

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EFT44598 06/10/2016 1ST BYFORD SCOUT GROUP 200.00

INV 16/005 22/09/2016 1ST BYFORD SCOUT GROUP KIDSPORT VOUCHER - (C ANDERSON) SCOUT GROUP CLUB FEES 200.00 EFT44599 06/10/2016 CAFE CORPORATE 990.00

INV 159100 16/10/2016 CAFE CORPORATE CONUMABLES - BOSSES COFFEE (X30 BAGS) 990.00 EFT44600 06/10/2016 CELEBRATION HOMES 123.75

INV BA16/254 06/10/2016 CELEBRATION HOMES REFUND - BA16/254 L710 PRIMROSE LOOP, BYFORD - PARTIAL 123.75

FOOTPATH INSPECTION FEE BA CANCELLED EFT44601 06/10/2016 CITY OF GOSNELLS 34,147.30

INV 18794 27/09/2016 CITY OF GOSNELLS SWITCH YOUR THINKING PROGRAM - 2016 / 2017 ANNUAL CONT 34,147.30 EFT44602 06/10/2016 CONPLANT AMMANN AUSTRALIA 338.05

INV 274981 29/09/2016 CONPLANT AMMANN AUSTRALIA SJ10090 - LEFT SIDE WINDOW GLASS FOR ROLLER 338.05 EFT44603 06/10/2016 TOLL IPEC PTY LTD 125.14

INV 0285 23/09/2016 TOLL IPEC PTY LTD COURIER SERVICES - 19/9/16 TO 23/9/16 125.14 EFT44604 06/10/2016 COVS PARTS PTY LTD 835.14

INV 7919161 15/09/2016 COVS PARTS PTY LTD SJ10738 - BATTERIES(X2) 295.90

INV 7919245 15/09/2016 COVS PARTS PTY LTD SJ6383 - AMBER LED DIRECTIONAL MARKER 16.10

INV 7919249 15/09/2016 COVS PARTS PTY LTD SJ6383 - AMBER LED DIRECTIONAL MARKER 16.10

INV 7919270 15/09/2016 COVS PARTS PTY LTD SJ6383 - AMBER LED DIRECTIONAL MARKER X 2 32.21

INV 7952113 28/09/2016 COVS PARTS PTY LTD SJ21 - 100 AMP SOLENOID (24V) 51.23

INV 7960760 30/09/2016 COVS PARTS PTY LTD TOOLS - GREASE GUNS FOR USE ON TRUCKS (X3) 372.37

INV 7947500 27/09/2016 COVS PARTS PTY LTD SJ22 - 100AMP SOLENOID (24V) 51.23 EFT44605 06/10/2016 CURTIN UNIVERSITY OF TECHNOLOGY 5,400.00

INV 8612623 23/09/2016 CURTIN UNIVERSITY OF TECHNOLOGY STAFF TRAINING - (A SCHONFELDT) -FIN & MANAGMENT FOR 5,400.00

BUSINESS & MARKETING FOR MANAGERS

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EFT44606 06/10/2016 DOWNINGS ELECTRICAL SERVICE 444.72

INV 44655 28/09/2016 DOWNINGS ELECTRICAL SERVICE SERPENTINE HALL RESERVE - INSPECT REAPIR & REPLACE 444.72

ELECTRICS TO BBQ UNIT EFT44607 06/10/2016 EASIFLEET 5,070.93

INV OCT16.1 06/10/2016 EASIFLEET GST TOP UP - PE 07/10/2016 252.90

INV DEDUCT 07/10/2016 EASIFLEET Payroll deductions 2,529.07

INV DEDUCT 07/10/2016 EASIFLEET Payroll deductions 2,288.96 EFT44608 06/10/2016 FILTERS PLUS 433.84

INV 24640-D02 22/09/2016 FILTERS PLUS SJ129 - OIL, HYDRAULIC & SECONDARY FUEL FILTERS & CAB 433.84

ELEMENTS KIT EFT44609 06/10/2016 DEPARTMENT OF FIRE & EMERG SVS 361,463.84

INV SEP16 30/09/2016 DEPARTMENT OF FIRE & EMERG SVS ESL COLLECTIONS - SEPTEMBER 2016 361,463.84 EFT44610 06/10/2016 SERPENTINE-JARRAHDALE GIRL GUIDES 1,137.00

INV 03102016 03/10/2016 SERPENTINE-JARRAHDALE GIRL GUIDES COMMUNITY FUNDING - 2016/2017 NEW FRIDGE & SHELVING FOR 1,137.00

STORAGE SHED EFT44611 06/10/2016 GROWERS AGRISHOP 73.00

INV 106155 21/09/2016 GROWERS AGRISHOP STREET GARDENS - SPRAY HOSE 8MMM X 100M BLACK 73.00 EFT44612 06/10/2016 GROV, ASTRID & KJERSTI 300.00

INV AR16/2218 29/09/2016 GROV, ASTRID & KJERSTI INDIVIDUAL FUNDING - (K GROV) NATIONAL INTERSCHOOL 150.00

EQUESTRIAN CHAMPIONSHIPS

INV AR16/2217 29/09/2016 GROV, ASTRID & KJERSTI INDIVIDUAL FUNDING - (GUNNAR GROV) NATIONAL MASTERS 150.00

HOCKEY CHAMIONSHIPS EFT44613 06/10/2016 COUNCILLOR SANDRA HAWKINS 438.15

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INV SEP-16(2) 06/10/2016 COUNCILLOR SANDRA HAWKINS SEP 2016(2) - CR S HAWKINS MILEAGE ALLOWANCE 438.15 EFT44614 06/10/2016 HAYS SPECIALIST RECRUITMENT 7,820.66

INV 6118447 27/09/2016 HAYS SPECIALIST RECRUITMENT RECRUITMENT - (S BALLANTYNE) TEMP TO PERMANENT 7,820.66

RECRUITMENT AS AT 19/9/16 PA TO DIRECTOR OF ENGINEERING EFT44615 06/10/2016 HOMESTART 431.20

INV AR16/2243 04/10/2016 HOMESTART REFUND - (L142 BUCKER ST, WHITBY) BA16/799 BUILDING APP 431.20

FEES AS PERMIT CANCELLED EFT44616 06/10/2016 HOT KLOBBA 171.30

INVC7-33112 03/10/2016 HOT KLOBBA STAFF UNIFORM - (K CORNISH) CARDIGAN & LOGO (AS PER TRIM 85.65

E1/191 PROCEDURE)

INVC7-33111 03/10/2016 HOT KLOBBA STAFF UNIFORM - (D. GILL) CARDIGAN & EMBROIDERY (AS PER 85.65

TRIM E1/191 PROCEDURE) EFT44617 06/10/2016 INFORMATION ENTERPRISES AUST 990.00

INV 6869 30/09/2016 INFORMATION ENTERPRISES AUST STAFF TRAINING - 28/9/16 HPRM TIPS & TRICKS TRAINING 990.00

PRESENTED BY GAIL MURPHY EFT44618 06/10/2016 JR & A HERSEY P/L 147.66

INV 38921 28/09/2016 JR & A HERSEY P/L STAFF UNIFORM - (C BROWN) DRILL PANTS LADIES (X4) 147.66 EFT44619 06/10/2016 JAN CABLE 181.38

INV AR16/2246 04/10/2016 JAN CABLE REIMBURSMENT - (J CABLE) CONSUMABLES FOR CUSTOMER 181.38

SERVICE LUNCHEON EFT44620 06/10/2016 JARRAHDALE HERITAGE SOCIETY 995.56

INV 28 03/10/2016 JARRAHDALE HERITAGE SOCIETY COMMUNITY FUNDING - 2016/2017 ARCHIVAL MATERIALS FOR 995.56

OLD POST OFFICE MUSEUM, JARRAHDALE

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EFT44621 06/10/2016 KEYS. MS LISA 208.79

INV AR16/2224 03/10/2016 KEYS. MS LISA REIMBURSMENT - (L KEYS) LIBRARY TRAVEL & CONSUMABLES 137.37

FOR EVENT

INV AR16/2241 04/10/2016 KEYS. MS LISA REIMBURSMENT - (L KEYS) 30/9/16 & 3/10/16 DVD LOCAL STOCK 71.42

LIBRARY EFT44622 06/10/2016 LANGEARD. DANIELLE 700.00

INV THALL 06/10/2016 LANGEARD. DANIELLE REFUND - SECURITY DEPOSIT PAID REC #106787 BOND ERIC 700.00

SENIOR PAVILION ZUMBA CLASSES - D LANGEARD EFT44623 06/10/2016 LLOYD, SIMON & RAELENE 77.50

INV 180191 06/10/2016 LLOYD, SIMON & RAELENE PARTIAL DOG REFUND DUE TO STERILIZATION TAG#180191 77.50 EFT44624 06/10/2016 MANDURAH PICTURE FRAMING 159.00

INV MPFS3287 26/09/2016 MANDURAH PICTURE FRAMING SHIRE GROUP PORTRAIT 2015 FRAMING 159.00 EFT44625 06/10/2016 MCLEODS BARRISTERS & SOLICITORS 1,266.67

INV 94346 28/09/2016 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 39860 - STORAGE OF DISUSED MATERIALS 1,266.67

MCCAVANAH, C & J SIMMONDS EFT44626 06/10/2016 MUNDIJONG IGA STORE & DELI 2,663.46

INV SEP16 30/09/2016 MUNDIJONG IGA STORE & DELI SEP 2016 - VARIOUS CONSUMABLES PURCHASED 2,663.46 EFT44627 06/10/2016 OFFICEWORKS BUSINESS DIRECT P/L 475.80

INV 34016283 08/09/2016 OFFICEWORKS BUSINESS DIRECT P/L STATIONERY SUPPLIES - LIBRARY 35.90

INV 34053168 14/09/2016 OFFICEWORKS BUSINESS DIRECT P/L IT EQUIPMENT - REPLACEMENT DUAL LCD VESA MOUNT X 2 439.90 EFT44628 06/10/2016 PARKS & LEISURE AUSTRALIA 660.00

INV 8314 27/09/2016 PARKS & LEISURE AUSTRALIA STAFF TRAINING - 20/10/16 (D VAN DER LINDE) DEVELOPING 220.00

PUBLIC OPEN SPACE STRATEGY

INV 8311 24/09/2016 PARKS & LEISURE AUSTRALIA STAFF TRAINING - 20/10/16 (A SCHONFELDT & E ELZINGA) 440.00

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DEVELOPING PUBLIC OPEN SPACE STRATEGY EFT44629 06/10/2016 PRESTIGE CATERING & EVENT HIRE 1,053.30

INV 19497 27/09/2016 PRESTIGE CATERING & EVENT HIRE CATERING - 27/9/16 OCM MEETING 690.30

INV 19515 02/10/2016 PRESTIGE CATERING & EVENT HIRE CATERING - 3/10/16 POLICY CONCEPT FORUM 363.00 EFT44630 06/10/2016 PREMAH PTY LTD 858.00

INV 26 29/09/2016 PREMAH PTY LTD NURSE HEALTH COACHING - 22/9/16 6 HOURS INC TRAVEL 858.00 EFT44631 06/10/2016 PRINTSYNC BUSINESS SOLUTIONS 2,612.74

INV WA00297968 08/09/2016 PRINTSYNC BUSINESS SOLUTIONS ADMINISTRATION CANON COPY CHARGES - 1/8/16 TO 2/9/16 262.57

(EXEC SERVICES)

INV WA00297966 08/09/2016 PRINTSYNC BUSINESS SOLUTIONS ADMINISTRATION CANON COPY CHARGES - 1/8/16 TO 2/9/16 1,556.26

(PRINT ROOM)


(FINANCE)

INV WA00297967 08/09/2016 PRINTSYNC BUSINESS SOLUTIONS LIBRARY CANON COPIER CHARGES #JMX06451 - 1/8/16 TO 2/9/16 112.35


(FRONT COUNTER)

INV WA00297969 08/09/2016 PRINTSYNC BUSINESS SOLUTIONS WORKSHOP CANON COPY CHARGES SERIAL #JMX06397 - 1/8/16 TO 370.81

2/9/16 EFT44632 06/10/2016 PUBLIC LIBRARIES WA INC 165.00

INV 202 30/09/2016 PUBLIC LIBRARIES WA INC PLWA MEMBERSHIP - 2016 / 2017 165.00

EFT44633 06/10/2016 MADDERN. MR P & MS K 250.00

INV TSUND 06/10/2016 MADDERN. MR P & MS K REFUND - SECURITY DEPOSIT PAID / REC #129399 PARTIAL BUS 250.00

BOND (HIRE 02.10.16) - K MADDERN

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EFT44634 06/10/2016 SERPENTINE FAMILY BUTCHERS 73.54

INV 66 28/09/2016 SERPENTINE FAMILY BUTCHERS CUSTOMER SERVICE LUNCHEON - 4/10/16 SAUSAGES & MINCED MEAT 73.54 EFT44635 06/10/2016 SJ COMMUNITY RESOURCE CENTRE 115.50

INV 2011666 29/09/2016 SJ COMMUNITY RESOURCE CENTRE FUNCTION ROOM HIRE - 29/9/16 BOOK BUGS & BOOKWORMS 115.50

ACTIVITY MORNING EFT44636 06/10/2016 SOUTH EAST STORM BASKETBALL CLUB 200.00

INV INV-0850 22/09/2016 SOUTH EAST STORM BASKETBALL CLUB KIDSPORT VOUCHERS - (B CORBETT) BASKETBALL CLUB 200.00

PAYMENT FEE EFT44637 06/10/2016 TONY SIMPSON 284.00

INV THALL 06/10/2016 TONY SIMPSON REFUND - SECURITY DEPOSIT PAID REC #128304 BYFORD HALL 284.00

HIRE 17.09.16 (RETAINING $34.00 TO INCREASE BUS BOND HELD

TO $450.00) - TONY SIMPSON EFT44638 06/10/2016 SNAP PRINTING ROCKINGHAM 200.00

INV F144-172650 30/09/2016 SNAP PRINTING ROCKINGHAM ARTWORK FOR COMMUNITY PERCEPTIONS SURVEY FLYER 40.00

INV F144-172608 30/09/2016 SNAP PRINTING ROCKINGHAM ARTWORK DESIGN & PRINTING STAY SAFE FOR SPRING DL'S (X250) 160.00 EFT44639 06/10/2016 SPENCER. PATRICIA 1,200.00

INV THALL 06/10/2016 SPENCER. PATRICIA REFUND - SECURITY DEPOSIT PAID REC #129167 BOND BRIGGS 1,200.00

PARK PAVILION HIRE 30.09.16 - P SPENCER EFT44640 06/10/2016 SPOTSCREEN P/L 3,601.40

INV SEJA0509 12/09/2016 SPOTSCREEN P/L AUDIOMETRIC TESTING - TRAVEL EXPENSES & COMPREHENSIVE 3,601.40

REPORT (1.5 DAYS) EFT44641 06/10/2016 SUMMIT HOMES 2,000.00

I TFOOTAUG13 06/10/2016 SUMMIT HOMES REFUND - SECURITY DEPOSIT/PAID REC #105015 BA14/646 L14 1,000.00

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MOONSTONE ROAD, BYFORD - SUMMIT HOMES

I TFOOTAUG13 06/10/2016 SUMMIT HOMES REFUND - SECURITY DEPOSIT PD REC#103388 BA14/283 L543 1,000.00

KOOLBARDI LOOP, BYFORD - TANGENT NOMINEES / SUMMIT

HOMES EFT44642 06/10/2016 THREAT PROTECT 708.89

INV 108616 01/10/2016 THREAT PROTECT WORKSHOP - 1/10/16 TO 31/12/16 SECURITY MONITORING 85.54

INV 108620 01/10/2016 THREAT PROTECT DEPOT - 1/10/16 TO 31/12/16 SECURITY MONITORING 85.54

INV 108618 01/10/2016 THREAT PROTECT ADMIN OFFICE - 1/10/16 TO 31/12/16 SECURITY MONITORING 85.54

INV 108619 01/10/2016 THREAT PROTECT LIBRARY - 1/10/16 TO 31/12/16 SECURITY MONITORING 85.54

INV 108617 01/10/2016 THREAT PROTECT SERPENTINE HORSE & PONY CLUB - 1/10/816 TO 31/12/16 SEC MONITOR 85.54

INV 108503 01/10/2016 THREAT PROTECT BYFORD HALL - 1/10/16 TO 31/12/16 SECURITY MONITORING 195.65

INV 108504 01/10/2016 THREAT PROTECT BYFORD STORAGE - 1/10/16 TO 31/12/16 SECURITY MONITORING 85.54 EFT44643 06/10/2016 TOOLMART AUSTRALIA P/L 1,923.40

I 0901-4-2-8731 01/09/2016 TOOLMART AUSTRALIA P/L MINOR TOOLS & EQUIP - NUTSURT KITS & TORK WRENCH 266.45

I 0902-10-1-11281 02/09/2016 TOOLMART AUSTRALIA P/L ASSORTED TOOLS & EQUIPMENT FOR CONSTRUCTION CREWS 110.95

I 0909-10-2-11953 09/09/2016 TOOLMART AUSTRALIA P/L MAINTENANCE TRUCK - M18 COMBO KIT / SHOCKWAVE - 26PC 1,546.00

KIT / IMPACT WRENCH / DRILL BIT SET EFT44644 06/10/2016 TPG TOWN PLANNING URBAN DESIGN & 173.27

HERITAGE

INV 41719 31/08/2016 TPG TOWN PLANNING URBAN DESIGN & LEGAL EXPENSES - (ROWE RD SERPENTINE) SAT APPEAL 173.27

HERITAGE PROJECT 716-640 EFT44645 06/10/2016 WA LIMESTONE CO 1,166.65

INV MI8531/02 31/08/2016 WA LIMESTONE CO DEPOT - 18/8/16 YELLOW SAND (11.58 TONNE) FOR STOCK PILE 127.38

INV MI8531/04 31/08/2016 WA LIMESTONE CO BRIDAL TRAILS - 16/8/16 LIMESTONE (11.2 TONNE) 112.49

INV MI8531/05 31/08/2016 WA LIMESTONE CO BRIDAL TRAILS - 16/8/16 LIMESTONE (11.08 TONNE) 111.28

INV MI8531/03 31/08/2016 WA LIMESTONE CO KEYSBROOK RESERVE - 23 & 24/8/16 LIMESTONE (69.92 TONNE) 702.21

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PLAYGROUND REPAIRS

INV MI8531/01 31/08/2016 WA LIMESTONE CO KEYSBROOK PLAYGROUND - 16/8/16 LIMESTONE (11.28TONNE) 113.29

FOR DRAINAGE EFT44646 06/10/2016 WARATAH SNACK FOODS 53.13

INV 87662 29/09/2016 WARATAH SNACK FOODS CUSTOMER SERVICE LUNCHEON - 4/10/16 PLASTIC CONTAINERS, 53.13

CUPS, FORKS, GLOVES EFT44647 06/10/2016 ROBERT G WILLIS 2,134.00

INV 178 03/10/2016 ROBERT G WILLIS WEST MUNDIJONG INDUSTRIAL - REVIEW OF ROAD COSTINGS 2,134.00 EFT44648 06/10/2016 WURTH AUSTRALIA PTY LTD 18.98

INV 4305572779 29/08/2016 WURTH AUSTRALIA PTY LTD BACK ORDER OF GLOVES 18.98 EFT44649 10/10/2016 CANON FINANCE AUSTRALIA P/L 617.36

INV IW80000139 09/10/2016 CANON FINANCE AUSTRALIA P/L OCT 2016 - LEASE CANON PRINTER 1RADVC 5240 (CONTRACT 253.00

IW80000139)

INV IW85510061 10/10/2016 CANON FINANCE AUSTRALIA P/L OCT 2016 - RENTAL CANON PRINTER IRADVC5240 (CONTRACT # 364.36

IW85510061) EFT44650 10/10/2016 TRANSPERTH 50.00

INV OCT16 10/10/2016 TRANSPERTH OCT16 - TRANSPERTH SMARTRIDER TOP UP - 10/10/16 50.00

#SR046856928 EFT44651 13/10/2016 ARMADALE GYMNASTICS CLUB 400.00

INV 921 25/08/2016 ARMADALE GYMNASTICS CLUB KIDSPORT VOUCHERS - (A PHILIP & M BEADLE) CLUB PAYMENT 400.00

FEES FOR GYMNASTICS EFT44652 13/10/2016 ARTERY MEDIA SOLUTIONS 5,153.50

INV 3713 07/10/2016 ARTERY MEDIA SOLUTIONS ARTWORK & PRINTING - 2016/2017 FIREBREAK & FUEL HAZARD 5,153.50

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REDUCTION NOTICE EFT44653 13/10/2016 ARTISTRY OF FLOWERS 205.00

INV SEP 2016-1 06/10/2016 ARTISTRY OF FLOWERS STAFF MEMBER - 16/9/16 (E JOHNSON) FLOWER ARRANGEMENT 115.00

FOR BIRTH OF BABY

INV SEP 2016-2 06/10/2016 ARTISTRY OF FLOWERS STAFF MEMBER - 28/9/16 (K CORNISH) BEREVEMENT FLORAL 90.00

ARRANGEMENT EFT44654 13/10/2016 AUSTRALIAN LIBRARY & INFO ASSOC 352.00

INV 11751 11/10/2016 AUSTRALIAN LIBRARY & INFO ASSOC STAFF TRAINING - 21/11/16 (L SMITH & R DE BRUIN) ALIA HLA 352.00

ADVANCED SEARCHING WORKSHOP EFT44655 13/10/2016 DANIEL BAILEY 150.00

INV IN16/20545 10/10/2016 DANIEL BAILEY CROSSOVER SUBSIDY - (D BAILEY) 81 BUCKER STREET, WHITBY 150.00 EFT44656 13/10/2016 ERIN BERTOLA 150.00

INV AR16/2284 10/10/2016 ERIN BERTOLA INDIVIDUAL FUNDING - (E BERTOLA) 2016 AUSTRALIASIAN 150.00

SHOW HORSE & RIDER CHAMPIONSHIPS EFT44657 13/10/2016 SHANNARA BERESI 150.00

INV AR16/2283 10/10/2016 SHANNARA BERESI INDIVIDUAL FUNDING - (S BERESI) EA SHOW HORSE EQUESTRIA 150.00

NATIONALS 2016 EFT44658 13/10/2016 BGC CONCRETE 3,353.24

INV IO228615 12/09/2016 BGC CONCRETE KERB/PATH REPAIRS & MAINT - FULL RATE CONCRETE FOR 406.12

WELLARD ST SERP (NEAREST RICHARDSON)

INV IO231290 23/09/2016 BGC CONCRETE FOOTPATH REPAIR & MAINT - 21/9/16 CONCRETE (10M3) IN 2,947.12

JARRAHDALE EFT44659 13/10/2016 BOC LIMITED 56.09

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INV 5003004215 30/09/2016 BOC LIMITED P3451 - REPLACEMENT GAS BOTTLE FOR FORKLIFT 56.09 EFT44660 13/10/2016 BORAL CONST MATERIALS GROUP 1,782.00

INV WA12237896 06/09/2016 BORAL CONST MATERIALS GROUP BITUMEN REPAIRS & MAINT - 6/9/16 EMULSION (1800LITRES) 1,782.00 EFT44661 13/10/2016 BUNNINGS GROUP LIMITED 1,868.33

I 2163/01685478 02/09/2016 BUNNINGS GROUP LIMITED ASSORTED TOOLS & EQUIPMENT FOR CONSTRUCTION CREW 1,574.72

I 2432/01163906 08/09/2016 BUNNINGS GROUP LIMITED WORKSHOP - WELDING FIRE BLANKETS & SPRAY PAINT 40.06

I 2432/00140058 22/09/2016 BUNNINGS GROUP LIMITED ANIMAL CONTROL - TAPE MEASURE (5M), S HOOKS, STORAGE 120.15

CONTAINERS & BASKETS, CAGE MATTING

I 2432/0187968 19/09/2016 BUNNINGS GROUP LIMITED OFFICE & LIBRARY GARDENS - CITRUS LIME, LEMON, MANDERI, 105.84

NAVAL ORANGE (1 EACH X35L)

I 2432/01408830 05/09/2016 BUNNINGS GROUP LIMITED KEYSBROOK RESERVE - FENCING PANEL BRACKETS 27.56 EFT44662 13/10/2016 CLEANSWEEP STREET SWEEPING - 14, 15 & 16/9/16 SWEEPING JARRAHDALE, 3,000.36

SEPENTINE & MUNDIJONG TOWNSITES

INV 22698 15/09/2016 CLEANSWEEP STREET SWEEPING - 14, 15 & 16/9/16 SWEEPING JARRAHDALE, 3,000.36

SEPENTINE & MUNDIJONG TOWNSITES EFT44663 13/10/2016 CORPORATE LIVING 1,166.00

INV 1158 28/09/2016 CORPORATE LIVING ADMIN - UNDER DESK MOBILE PEDESTAL & DELIVERY 1,166.00 EFT44664 13/10/2016 DESIGN CITY 12,375.00

INV 25129H 05/10/2016 DESIGN CITY CONSULTANCY SERVICES - WEBSITE DESIGN, BUILD, SUPPORT & 12,375.00

ACCORDIAN MEDIA OBJECT EFT44665 13/10/2016 DISTRICT REFRIGERATION & AIR 2,667.86

INV 14639 30/09/2016 DISTRICT REFRIGERATION & AIR AIR CONDITIONING MAINTENANCE - SEPT16 (VARIOUS SHIRE 2,667.86

BUILDINGS) EFT44666 13/10/2016 ECO-TECH PEST MANAGEMENT 5,070.90

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INV 3179 19/09/2016 ECO-TECH PEST MANAGEMENT VARIOUS SJ SHIRE PROPERTIES - 16/17 ANNUAL TERMITE 2,060.05

INSPECTIONS & SPIDER TREATMENTS

INV 3180 21/09/2016 ECO-TECH PEST MANAGEMENT VARIOUS SJ SHIRE PROPERTIES - 16/17 ANNUAL TERMITE 3,010.85

INSPECTIONS & SPIDER TREATMENTS EFT44667 13/10/2016 DEPARTMENT OF FIRE & EMERG SVS 8,730.60

INV 143837 29/09/2016 DEPARTMENT OF FIRE & EMERG SVS 2016 / 2017 - ESL CHARGEABLE LOCAL GOVERNMENT 8,730.60 EFT44668 13/10/2016 FOCUS NETWORKS 9,709.65

INV 6451 15/09/2016 FOCUS NETWORKS IT SUPPORT & SERVICES - 1/9/16 TO 15/9/16 9,709.65 EFT44669 13/10/2016 GREENFIELD GARDENING 1,188.00

INV 463 30/10/2016 GREENFIELD GARDENING WOODLANDS GROVE RES - REMOVE MATTRESS & CUBBY FROM 132.00

CREEK LINE

INV 462 30/10/2016 GREENFIELD GARDENING MEAD ST RESERVE - 23/9/16 SUPPLY LABOUR TO REPLACE 30 1,056.00

DEAD TRESS EFT44670 13/10/2016 GREENWAY ENTERPRISES 417.67

INV 79312 28/09/2016 GREENWAY ENTERPRISES SW503 BACKPACK SPRAYER 15L 188.23

INV 79330 29/09/2016 GREENWAY ENTERPRISES UNLISTED RES - SW219236C SWISSMEX TELESCOPIC LANCE (X1) 20.30

INV 79166 20/09/2016 GREENWAY ENTERPRISES UNLISTED RES - SW503 KNAPSACK SPRAYER (X1) 209.14 EFT44671 13/10/2016 HANSON CONSTRUCTION MATERIALS 901.90

INV 70040086 06/09/2016 HANSON CONSTRUCTION MATERIALS BITUMEN REPAIRS & MAINT - 5/9/16 GRANITE (11.56 TONNE) FOR 448.24

PATCH TRUCK

INV 70068512 20/09/2016 HANSON CONSTRUCTION MATERIALS BITUMEN REPAIRS & MAINT - 19/9/16 GRANITE (117TONNE) FOR 453.66

PATCH TRUCK EFT44672 13/10/2016 LINDSAY HARPER 1,200.00

INV THALL 11/10/2016 LINDSAY HARPER REFUND - SECURITY DEPOSIT/PAID REC #129379 HALL HIRE BOND 1,200.00

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- L HARPER EFT44673 13/10/2016 HARVEY NORMAN AV/IT SUPERSTORE 68.00

INV 794910 12/10/2016 HARVEY NORMAN AV/IT SUPERSTORE IPAD HARD COVER - (SENIOR RANGER) 68.00

ARMADALE EFT44674 13/10/2016 HOLMES PANEL & PAINT SMASH REP 300.00

INV 9869/2 11/10/2016 HOLMES PANEL & PAINT SMASH REP SJ106 - MOTOR VEHICLE EXCESS CLAIM #633529679 300.00

REPAIRS COORDINATOR COMPLIANCE 2015 SUBARU XV HATCH EFT44675 13/10/2016 SHARLENE HUNIA 50.00

INV TSUND 11/10/2016 SHARLENE HUNIA REFUND - SECURITY DEPOSIT/PAID REC # 129640 KEY BOND 50.00

PERCYS PARK - SHARLENE HUNIA EFT44676 13/10/2016 IMEX SOLUTIONS WA P/L 1,485.00

INV 624 30/08/2016 IMEX SOLUTIONS WA P/L INSTALLATION & SETUP OF NEW HPRM WORKGROUP SERVER 1,485.00 EFT44677 13/10/2016 JASON KING 500.00

INV 86 06/10/2016 JASON KING PONY PLACE OAKFORD - 29/9/16 REMOVAL OF DUMPED ASBESTOS 500.00 EFT44678 13/10/2016 KEL STEEL CONSTRUCTIONS 6,996.00

INV 10 30/09/2016 KEL STEEL CONSTRUCTIONS BRIDAL TRAILS - GREEN VEHICLE GATES (X5) & LOCKING POSTS 2,211.00

INV 11 30/09/2016 KEL STEEL CONSTRUCTIONS AS LISTED - GREEN VEHICLE BARRIER GATE & ADDITIONAL 4,785.00

LOCKING POST EFT44679 13/10/2016 LANDGATE 74.55

INV 720563 05/10/2016 LANDGATE TITLE SEARCHES - SEP 2016 74.55 EFT44680 13/10/2016 REBECCA LEGG (ABBIE-ROSE) 150.00

INV AR16/2282 10/10/2016 REBECCA LEGG (ABBIE-ROSE) INDIVIDUAL FUNDING - (A LEGG) AASCF NATIONALS /DANCE 150.00 EFT44681 13/10/2016 L & H GROUP (LAWRENCE & HANSON) 2,671.66

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INV 4480073 30/09/2016 L & H GROUP (LAWRENCE & HANSON) DEPOT MAINT / MINOR TOOLS - TESTER APPLIANCE / SOCKET 2,671.66

EXTENSION / POWERBOARD/MARKERS EFT44682 13/10/2016 LUNDSTROM ENVIRO CONSULTANTS 14,924.25

INV 196 30/09/2016 LUNDSTROM ENVIOR CONSULTANTS CONSULTANCY SERVICES - SCRIVENER RD GRAVEL 5,684.25

EXTRACTION & TRANSPORT APROVALS

INV 197 30/09/2016 LUNDSTROM ENVIRO CONSULTANTS CONSULTING SERVICES - SCRIVENER RD GRAVEL EXT & 9,240.00

TRANSPORT ABORIGINAL HERITAGE ASSESS EFT44683 13/10/2016 B MALAUSKI & R MACKENZIE 150.00

INV IN16/20915 10/10/2016 B MALAUSKI & R MACKENZIE CROSSOVER SUBSIDY - (B MALAUSKI & R MACKENZIE) 63 PEAVY 150.00

ROAD, WHITBY EFT44684 13/10/2016 MAYDAY EARTHMOVING 8,893.50

INV 64725 06/09/2016 MAYDAY EARTHMOVING TRUCK HIRE - 6/9/16 TO 9/9/16 FOR RESHEETING ON JACKSON & 4,658.50

BIRD ROADS

INV 64726 06/09/2016 MAYDAY EARTHMOVING TRUCK HIRE - 6/9/16 TO 9/9/16 RESHEETING ON JACKSON AND 4,235.00

BIRD ROADS (NO2) EFT44685 13/10/2016 MCLEODS BARRISTERS & SOLICITORS 38,813.81

INV 94306 27/09/2016 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 37051 - PLANNING PROSECUTION CROFT, RK 8,186.32

INV 93852 29/08/2016 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 39638 - DIFFERENTIAL RATE ENQUIRIES 3,498.05

INV 93850 29/08/2016 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 38141 - WILIAMSON DIST AT COUNCIL MEETING 1,506.99

INV 94601 30/09/2016 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 40004 - CIV 2604/2016: LENZ PTY LTD V SJ SHIRE 5,485.34

INV 94604 30/09/2016 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 38855 - CIV 2991/2015: LENZ: BYFORD COUNTRY 12,057.21

CLUB: WRIT OF CERTIORARI

INV 93851 29/08/2016 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 38855 - CIV 2991/2015: LENZ: BYFORD COUNTRY 508.83

CLUB: WRIT OF CERTIORARI

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INV 94477 29/09/2016 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 39971 - L41 CARDUP SIDING RD, SCOPE OF 731.53

DEVELOPMENT APPROVAL

INV 94474 29/09/2016 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 39934 - SOLAR FARM THOMAS RD, OAKFORD 6,023.80

INV 94244 20/09/2016 MCLEODS BARRISTERS & SOLICITORS ANNUAL AUDIT FEE 2016 165.00

INV 94452 29/09/2016 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 10705 - COMMONWEALTH BUREAU OF 432.66

METEROLOGY LEASE

INV 94449 29/09/2016 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 34645 - SERPENTINE MENS SHED LEASE (L815 218.08

STAFF RD) EFT44686 13/10/2016 MICHAEL ALVARES 242.00

INV 73 06/10/2016 MICHAEL ALVARES LIBRARY - 6/10/16 MICHAEL ALVAREZ KITE MAKING WORKSHOP 242.00 EFT44687 13/10/2016 MLM CATERERS 400.00

INV 14 20/09/2016 MLM CATERERS CATERING - 20/9/16 CITIZENSHIP CEREMONY 400.00 EFT44688 13/10/2016 MUNICIPAL INSURANCE BROKING SVS 16,139.75

INV 062-193361 05/10/2016 MUNICIPAL INSURANCE BROKING SVS SJ SHIRE COMMUNITY GROUPS - PUBLIC LIABILITY INSURANCE 9,853.25

30/09/2016 TO 30/09/2017

INV 062-193360 05/10/2016 MUNICIPAL INSURANCE BROKING SVS SJ SHIRE COMMUNITY GROUPS - PERSONAL ACCIDENT 6,286.50

INSURANCE 30/09/2016 TO 30/09/2017 EFT44689 13/10/2016 MR RL & MRS BL NEAVE 96.00

INV AR16/2267 06/10/2016 MR RL & MRS BL NEAVE REFUND - (L203 BLAIR RD, OAKFORD) BUILDING APPLICATION 96.00

FEE AS STATUTORY TIMEFRAME NOT MET EFT44690 13/10/2016 AUSTRALIAN NATIVE NURSERIES 880.00

INV 1574 30/09/2016 AUSTRALIAN NATIVE NURSERIES HARRIS PLACE (STAGE1) - SEEDLINGS FOR THE DRAINAGE BASIN 880.00

(X400) EFT44691 13/10/2016 OFFICE TOOLS OPD 2,530.63

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INV 20562 21/09/2016 OFFICE TOOLS OPD CREDIT NOTE FOR RETURN OF DOCUMENT TRAY - ORIGINAL INV -121.71

GEI-516662

INV 520247 15/09/2016 OFFICE TOOLS OPD STATIONERY SUPPLIES - VARIOUS NOTEBOOKS / BIROS 254.16

INV 520160 14/09/2016 OFFICE TOOLS OPD VARIOUS STATIONERY ITEMS - SEP 16 951.91



INV 522189 30/09/2016 OFFICE TOOLS OPD STATIONERY - BIROS / POST IT NOTES / CALENDAR PLANNER/ 1,274.04

FILES / BATTERIES / STAPLER/MOUSE PAD/

INV 522238 30/09/2016 OFFICE TOOLS OPD STATIONERY - COLLINS APPOINTMENT DIARIES 48.52

INV 521983 29/09/2016 OFFICE TOOLS OPD STATIONERY - AVANTE MAGAZINE HOLDER 90.24 EFT44692 13/10/2016 PALM SPRINGS AUSSIE NATURAL 46.50

INV 651486 16/09/2016 PALM SPRINGS AUSSIE NATURAL BOTTLED WATER FOR LIBRARY - 16/9/16 (X2) 15.50

INV 641547 02/09/2016 PALM SPRINGS AUSSIE NATURAL BOTTLED WATER FOR LIBRARY - 2/9/16 (X1) 7.75

INV 660825 30/09/2016 PALM SPRINGS AUSSIE NATURAL BOTTLED WATER FOR ADMINISTRATION OFFICE - 30/9/16 (X3) 23.25 EFT44693 13/10/2016 PARKIN PRINT 748.00

INV 5712 07/10/2016 PARKIN PRINT PRINTING OF BUSINESS CARDS 500 X 4 (P MRDJA, A NOAD, D VAN 748.00

DER LINDE & R JASPER) EFT44694 13/10/2016 PERTH REGION NRM (INC) 35.00

INV A2 06/10/2016 PERTH REGION NRM (INC) STAFF TRAINING - 12/10/16 (V SLATER) CAT MANAGEMENT SEMINAR 35.00 EFT44695 13/10/2016 PERTH YMCA YOUTH SERVICES 5,224.80

INV SI001042 31/07/2016 PERTH YMCA YOUTH SERVICES MANAGEMENT FEE SJ YOUTH SERVICES - JULY 2016 2,612.40

INV SI001085 29/09/2016 PERTH YMCA YOUTH SERVICES MANGEMENT FEE SJ YOUTH SERVICES - SEPT 2016 2,612.40 EFT44696 13/10/2016 POWERCARE (WA) PTY LTD 3,272.67

INV 20200 27/09/2016 POWERCARE (WA) PTY LTD ADMIN BUILDING - SECURITY LIGHTING & PHOTOELECTRIC CELL 3,045.47

INV 20407 27/09/2016 POWERCARE (WA) PTY LTD BYFORD HALL MEMORIAL - 23/9/16 RECTIFY TIMER CONTROL 227.20

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FLOOD LIGHTS EFT44697 13/10/2016 POWELL INDUSTRIAL P/L 950.71

I WWEL/122609 28/09/2016 POWELL INDUSTRIAL P/L SJ22 - AIR ACUATOR VALVES (X2) 950.71 EFT44698 13/10/2016 PRESTIGE CATERING & EVENT HIRE 389.50

INV 19539 07/10/2016 PRESTIGE CATERING & EVENT HIRE CATERING - 10/10/16 POLICY CONCEPT FORUM 389.50 EFT44699 13/10/2016 QTM - QUALITY TRAFFIC MANAGEMENT 9,223.50

INV 21509 30/09/2016 QTM - QUALITY TRAFFIC MANAGEMENT TRAFFIC CONTROLLERS - 19, 20, 21, 22, 27, 28, 29 & 30/9/16 7,722.00

SHOULDER GRADING MUNDIJONG RD

INV 21513 30/09/2016 QTM - QUALITY TRAFFIC MANAGEMENT TRAFFIC CONTROLLERS - 28 & 30/9/16 BEENYUP ROAD BYFORD 1,501.50

FOR REMOVAL OF KERBING EFT44700 13/10/2016 S REILLY & A STONE 150.00

INV IN16/20226 10/10/2016 S REILLY & A STONE CROSSOVER SUBSIDY - (S REILLY & A STONE) L136 BAYSTONE ST 150.00 EFT44701 13/10/2016 ROCKINGHAM VIPERS AMERICAN 200.00

FOOTBALL CLUB

INV 2016-VN-02 11/10/2016 ROCKINGHAM VIPERS AMERICAN KIDSPORT VOUCHERS - (A PARSONS) CLUB PAYMENT FEES 200.00

FOOTBALL CLUB AMERICAN FOOTBALL EFT44702 13/10/2016 ROLEYSTONE REDBACKS LITTLE 330.00

ATHLETICS CLUB

INV 01 06/10/2016 ROLEYSTONE REDBACKS LITTLE KIDSPORT VOUCHERS - (S & S BROWN) CLUB PAYMENT FEES 330.00

ATHLETICS CLUB LITTLE ATHLETICS EFT44703 13/10/2016 ROSIE O ENTERTAINMENT PTY TLD 308.00

INV 6784 05/10/2016 ROSIE O ENTERTAINMENT PTY TLD LIBRARY - 3/10/16 ROSIE O FACE PAINTING WORKSHOP 308.00 EFT44704 13/10/2016 SJ ANGLICAN PARISH 1,228.96

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INV 22770813 12/10/2016 SJ ANGLICAN PARISH CFP16/17 - SMALL PLAYGROUND AREA & PEW REMOVAL AT ST P 1,228.96 EFT44705 13/10/2016 LIONS CLUB OF SERP / JARRAHDALE 50.00

INV TSUND 11/10/2016 LIONS CLUB OF SERP / JARRAHDALE REFUND - SECURITY DEPOSIT/PAID REC #126746 KEY BOND 50.00

JARRAHDALE OVAL LOG CHOP EFT44706 13/10/2016 SJ RURAL SUPPLIES 1,368.58

INV SEP16 30/09/2016 SJ RURAL SUPPLIES SEPTEMBER 2016 - VARIOUS HARDWARE CONSUMABLES 1,368.58 EFT44707 13/10/2016 STATE LAW PUBLISHER - (DEPT. OF 739.04

PREMIER & CABINET)

INV 159394 07/10/2016 STATE LAW PUBLISHER - (DEPT. OF ADVERTISING - 4/10/16 GOV GAZ RE METHOD VALUATION FROM 100.80

PREMIER & CABINET) UV TO GRV FOR DEPOSITED PLAN 407967

INV 159399 10/10/2016 STATE LAW PUBLISHER - (DEPT. OF ADVERTISING - 7/10/16 GOV GAZETTE 16/17 FIREBREAK NOTICE & 638.24

PREMIER & CABINET) CANCELLED APPOINT EFT44708 13/10/2016 STARDATA PTY LTD 1,485.00

INV 76016 28/09/2016 STARDATA PTY LTD COMMUNICATION - UPGRADE VMBG TO MATCH MAS MBG 825.00

VERSION & UPGRADE MITEL PHONE SOFTWARE

INV 76017 28/09/2016 STARDATA PTY LTD COMMUNICATION - UNABLE TO CREATE USER ACCOUNTS 660.00

SERVICE TICKETS 92633, 8722 EFT44709 13/10/2016 STATE WIDE TURF SERVICES , 38,563.60

INV 2402 21/09/2016 STATE WIDE TURF SERVICES MUNDIJONG RES - TURF RENOVATIONS (2HA) VERTI MOW, 15,584.80

SWEEP, HOLLOW TYNE & SWEEP. SUPPLY SAND (140CM3),

QUICKEN COMPOST (60CM3) & SPREAD SOIL.

INV 2401 21/09/2016 STATE WIDE TURF SERVICES MUNDIJONG RES - 16/9/16 SHAVE BACK WICKET FOR SMOOTH 1,687.40

TRANSITION

INV 2404 21/09/2016 STATE WIDE TURF SERVICES BRIGGS PARK RES - 20/9/16 BOX OUT & SUPPLY (90M2) TURF FOR 3,564.00

CRICKET RUN UP

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INV 2396 21/09/2016 STATE WIDE TURF SERVICES BRIGGS PARK RES - SUPPLY 60M3 OF COMPOST SPORTS QUICKEN 4,936.00

(60M3)

INV 2395 21/09/2016 STATE WIDE TURF SERVICES BRIGGS PARK RES - VERTI MOW & SWEEP UPPER OVAL (2HA) 1,628.00

INV 2398 21/09/2016 STATE WIDE TURF SERVICES BRIGGS PARK RES - SPREAD COMPOST & SAND MIX TO UPPER 2,640.00

OVAL (2HA)

INV 2397 21/09/2016 STATE WIDE TURF SERVICES BRIGGS PARK RES - SUPPLY SAND (140M3) FOR UPPER OVAL (2HA) 4,620.00

INV 2399 21/09/2016 STATE WIDE TURF SERVICES BRIGGS PARK RES - 9/9/16 HOLLOW TYNE & SWEEP UPPER OVAL 1,760.00

(2HA)

INV 2403 21/09/2016 STATE WIDE TURF SERVICES CLEM KENTISH - 16/9/16 SWEEP FOR EXCESS LAWN CUTTINGS 1,600.00

(2HA)

INV 2394 21/09/2016 STATE WIDE TURF SERVICES BYFORD BY THE SCARP LAKE - SPRAY WITH JOLT (1.8H/C) 543.40 EFT44710 13/10/2016 C & L TAWODZERA 150.00

INV IN16/21044 07/10/2016 C & L TAWODZERA CROSSOVER SUBSIDY - (C & L TAWODZERA) 34 GRAPPLE ROAD, 150.00

WHITBY EFT44711 13/10/2016 JANATHAN THABANO 700.00

INV THALL 11/10/2016 JANATHAN THABANO REFUND - SECURITY DEPOSIT/PAID REC #129451 BOND FOR BILL 700.00

HICKS - BOTSWANA AUSTRALIA ASSOCIATION EFT44712 13/10/2016 CLEANAWAY OPERATIONS P/L MONTHLY CHARGES FOR THE CLEANING & MAINTENANCE OF 735.90

THE TURBOWASH TW2 - SEPT 2016

INV 896859 23/09/2016 CLEANAWAY OPERATIONS P/L MONTHLY CHARGES FOR THE CLEANING & MAINTENANCE OF 735.90

THE TURBOWASH TW2 - SEPT 2016 EFT44713 13/10/2016 TRACKSPARES PTY LTD 2,150.50

I TSASI1601989 30/09/2016 TRACKSPARES PTY LTD SJ10059 & SJ27 - GRADER BLADES CUTTING EDGE BORON HT 2,150.50

(X10) & BOLTS (150) & NUTS (X150) TO SUIT

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EFT44714 13/10/2016 UNITED SCANNING SERVICES P/L 2,310.00

INV 160912_1 13/09/2016 UNITED SCANNING SERVICES P/L WRIGHT ROAD - SERVICE LOCATING & POTHOLING OF WATER 2,310.00

CORP PIPELINE (QUOTE Q_USS10275) EFT44715 13/10/2016 LANDGATE VALUATION SERVICES 2,449.95

INV 324871 29/09/2016 LANDGATE VALUATION SERVICES UV/GRV INTERIM PROPERTY VALUATIONS - 10/9/16 TO 23/9/16 2,449.95

SCHEDULE # G2016/19 EFT44716 13/10/2016 VETWEST ANIMAL HOSPITALS 215.58

INV 27653218 28/09/2016 VETWEST ANIMAL HOSPITALS ANIMAL CONTROL - 28/9/16 CAT MANAGEMENT 215.58 EFT44717 13/10/2016 VGV FENCING 550.00

INV V1103 22/09/2016 VGV FENCING KALIMNA OVAL CLUB FACILITY - REMOVE & DISPOSE EXISTING 275.00

FENCING FOR STORAGE FACILITY CONST

INV V1101 16/09/2016 VGV FENCING MEAD ST RESERVE (PERCYS ADVENTURE) - 13/9/16 TO 27/9/16 275.00

TEMPORARY FENCE HIRE (60M) EFT44718 13/10/2016 WA BLUEMETAL 21,193.90

INV BY3183/07 30/09/2016 WA BLUEMETAL KEIRNAN STREET - 14/9/16 ROADBASE (22.56TONNE) FOR 302.02

SHOULDER MAINTENANCE

INV BY3183/02 30/09/2016 WA BLUEMETAL EAST, WEST JACKSON & BIRD RDS - 2, 6,7,8,9 & 13/9/16 ROAD BASE 18,151.03

(1345.87 TONS) RESHEETING OF GRAVEL RDS

INV BY3183/01 30/09/2016 WA BLUEMETAL SELKIN ROAD - 1/9/16 ROAD BASE (44.98 TONNE) 602.15

INV BY3183/10 30/09/2016 WA BLUEMETAL LYSTER ROAD - 30/9/16 ROAD BASE (68.82TONNE) 921.29

INV BY3183/09 30/09/2016 WA BLUEMETAL GRAVEL ROAD MAINT - 29/9/16 ROAD BASE (45.58 TONNE) 610.18

INV BY3183/08 30/09/2016 WA BLUEMETAL MUNDIJONG ROAD - 19 & 21/9/16 ROAD BASE (45.36TONNE) 607.23

SHOULDER WORK EFT44719 13/10/2016 WAROONA SEPTICS & LIQUID WASTE 1,159.00

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INV 9983 30/09/2016 WAROONA SEPTICS & LIQUID WASTE JARRAHDALE RV PARKING BAY - 20/9/16 ROUTINE PUMP OUT 620.00

(3500LTS)

INV 9984 30/09/2016 WAROONA SEPTICS & LIQUID WASTE ADMIN BUILDING MAINT - 28/9/16 CLEAN OUT SEPTICS 539.00 EFT44720 13/10/2016 EXAMINER NEWSPAPERS (WA) 3,247.99

INV 13029 06/10/2016 EXAMINER NEWSPAPERS (WA) ADVERTISING - 6/10/16 THE EXAMINER 16/17 PUBLIC NOTICE OF 105.00

FIRE CONTROL OFFICERS

INV 13031 06/10/2016 EXAMINER NEWSPAPERS (WA) ADVERTISING - 6/10/16 THE EXAMINER 16/17 PUBLIC FIREBREAK 1,822.99

NOTICE

INV 13113 06/10/2016 EXAMINER NEWSPAPERS (WA) SCARP VOICE PRINTING - 6/10/16 1,320.00 EFT44721 13/10/2016 WORK CLOBBER 49.00

INV KE007415 06/10/2016 WORK CLOBBER STAFF UNIFORM - (A PRYER & S FREEMAN) NAVY BLUE JACKET (X2) 98.00

I KECR803679 10/10/2016 WORK CLOBBER CREDIT FOR RETURN ORIGINAL INV KE007415 (STAFF UNIFORM - -49.00

(A PRYER) NAVY BLUE JACKET) EFT44722 13/10/2016 WREN OIL 71.50

INV 27392 30/09/2016 WREN OIL DEPOT - DISPOSAL OF WASTE OIL 71.50 EFT44723 13/10/2016 WURTH AUSTRALIA P/L 964.68

INV 4305582155 05/09/2016 WURTH AUSTRALIA P/L WORKSHOP - MINOR TOOLS / CONSUMABLES (RUST REMOVER / 582.23

ADHESIVE TAPE / WASHERS / NUTS)

INV 4305582648 06/09/2016 WURTH AUSTRALIA PTY LTD WORKSHOP - MINOR TOOLS / CONSUMABLES (UNDERCOAT RUST 106.46

STOP PAINT)

INV 4305582752 06/09/2016 WURTH AUSTRALIA PTY LTD RURAL STREET NUMBERING - RIVETS FOR ATTACHING SIGNS 275.99 EFT44724 13/10/2016 YMCA OF PERTH INC (SJ REC CNTR) 35.00

INV SIREC1912 27/09/2016 YMCA OF PERTH INC (SJ REC CNTR) REFRESHMENTS - 13/9/16 FOR AUSTRALIA DAY PROJECT GROUP MEET 35.00 EFT44725 17/10/2016 CANON FINANCE AUSTRALIA P/L 1,699.34

INV IW80000128 18/10/2016 CANON FINANCE AUSTRALIA P/L OCT 2016 - LEASE PRINTERS 1RADVC 5240(X4), 1RADVC 7260(X1) ( 1,699.34

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CONTRACT IW80000128) EFT44726 18/10/2016 SECURE PAY 218.64

INV 422334 30/09/2016 SECURE PAY SEP 2016 - CAMTECH, WEB & IVR PAYMENTS 218.64 EFT44727 20/10/2016 AUSTRALIAN SERVICES UNION 26.35

INV DEDUCT 21/10/2016 AUSTRALIAN SERVICES UNION Payroll deductions 26.35 EFT44728 20/10/2016 LGRCEU 533.00

INV DEDUCT 21/10/2016 LGRCEU Payroll deductions 533.00 EFT44729 20/10/2016 SHIRE OF SERPENTINE-JARRAHDALE 85.64

INV DEDUCT 21/10/2016 SHIRE OF SERPENTINE-JARRAHDALE Payroll deductions 85.64 EFT44730 20/10/2016 AAA WINDSCREENS & TINTING 814.00

INV INV-35350 20/09/2016 AAA WINDSCREENS & TINTING SJ108 WINDSCREEN CHIP REPAIRS & SJ46 WINDSCREEN REPLACE 462.00

INV INV-35386 29/09/2016 AAA WINDSCREENS & TINTING SJ21 - WINDSCREEN REPLACEMENT 352.00 EFT44731 20/10/2016 ROAD SIGNS AUSTRALA 1,960.86

INV 34175 19/09/2016 ROAD SIGNS AUSTRALA STREET SIGNAGE - KARDAN BLVD / WATER TANKS CAMERA SIGNS 215.16

INV 34130 12/09/2016 ROAD SIGNS AUSTRALA STREET SIGNAGE - KALYANG LOOP & CLAMPS 52.80

INV 34283 27/09/2016 ROAD SIGNS AUSTRALA STREET SIGNAGE - FIELDER, DUCKPOND, FEAST ROADS & 178.20

KALYANG LOOP STREET NAME PLATES

INV 34129 27/09/2016 ROAD SIGNS AUSTRALA STREET SIGNAGE - “RUMBLE STRIPS AHEAD" & "PREPARE TO 1,514.70

STOP" (X4EACH) EFT44732 20/10/2016 AUSTRALIAN TAXATION OFFICE 93,506.00

INV OCT16.2 20/10/2016 AUSTRALIAN TAXATION OFFICE PAYG WITHHOLDING PE 21.10.2016 LC & SJ COMMUNITY RES CNTR -2,492.00



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EFT44733 20/10/2016 AUSTRALIA POST 2,205.79

INV 1005696087 03/10/2016 AUSTRALIA POST SEPT16 - AUSTRALIA POST BILLPAY COUNTER FEES 2,205.79 EFT44734 20/10/2016 AUSTRALIA POST 3,807.18

INV 1005729096 03/10/2016 AUSTRALIA POST SEPT16 - POSTAGE CHARGES 3,807.18 EFT44735 20/10/2016 AWARDS AUSTRALIA 230.00

INV WARACA16 18/10/2016 AWARDS AUSTRALIA 2016 WA REGIONAL ACHIEVEMENT & COMMUNITY AWARDS - 230.00

28/10/16 (J ERREN & J SEE) X 2 TICKETS EFT44736 20/10/2016 BEAVER TREE SERVICES 550.00

INV 60903 23/09/2016 BEAVER TREE SERVICES TREE PRUNING - 40 BALDWIN RD SERP, SERVICE WIRE CLEARANCE 550.00 EFT44737 20/10/2016 BENARA NURSERIES 1,026.63

INV 345840 23/09/2016 BENARA NURSERIES MUNDIJONG OVAL ROUNDABOUT - PLANTS (ESCALLONIA PINK 730.73

PIXIE X48) (COLEONEMA ALBUMX40) & 3 CAL

INV 345540 22/09/2016 BENARA NURSERIES BYFORD HALL RESERVE - LIRIOPE EVERGREEN GIANT (X30) 295.90

WESTRINGIA JERVIS GEM (X5) EFT44738 20/10/2016 BGC CEMENT 383.33

INV IC358249 20/09/2016 BGC CEMENT SIGN POST WORK - PALLET OF RAPID SET CONCRETE 383.33 EFT44739 20/10/2016 BGC RESIDENTIAL PTY LTD 431.20

INV AR16/2345 17/10/2016 BGC RESIDENTIAL PTY LTD REFUND - (L1434 ASPINAL RD, BYFORD) BUILDING FEES AS 431.20

PERMIT HAS BEEN CANCELLED BA15/470 EFT44740 20/10/2016 J. BLACKWOOD & SON P/L 545.05

INV PEBY3794 29/09/2016 J. BLACKWOOD & SON P/L WORKSHOP CONSUMABLES - PELTOR EARMUFFS (X15PAIRS) 545.05

PART # 00910282 EFT44741 20/10/2016 BUNNINGS GROUP LIMITED 299.25

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I 2432/01515596 12/08/2016 BUNNINGS GROUP LIMITED FLAGGING TAPE FOR EVENTS 114.00

I 2432/0515527 12/08/2016 BUNNINGS GROUP LIMITED FLAGGING TAPE FOR EVENTS 185.25 EFT44742 20/10/2016 BYFORD PROGRESS ASSOCIATION 351.00

INV IN16/21452 13/10/2016 BYFORD PROGRESS ASSOCIATION RURAL ROADSIDE RUBBISH COLLECTION - 12/10/16 (28BAGS) 84.00

MURCHANT WAY, MEAD ST & GRENFELL WY

INV IN16/21451 12/10/2016 BYFORD PROGRESS ASSOCIATION RURAL ROADSIDE RUBBISH COLLECTION - 12/10/16 (89BAGS) 267.00

CARAWAY ST EFT44743 20/10/2016 BYFORD ELECTRICAL SERVICES 1,361.14

INV 2723 09/10/2016 BYFORD ELECTRICAL SERVICES MUNDIJONG PLAYGROUP - LIGHTING REPAIRS / REPLACEMENTS 1,141.14

& ADDITIONAL SENSORS

INV 2722 09/10/2016 BYFORD ELECTRICAL SERVICES ERIC SENIOR PAVILLION - (PONY CLUB) TEST DAY/NIGHT 220.00

SECURITY LIGHTING REPLACE 1 COVER EFT44744 20/10/2016 COMPU-STOR 1,181.94

INV 226856 30/09/2016 COMPU-STOR ARCHIVE DOCUMENTS & STORAGE FEES - SEPT 2016 1,181.94 EFT44745 20/10/2016 STAPLES AUSTRALIA LIMITED 1,002.47

INV 9019033372 07/09/2016 STAPLES AUSTRALIA LIMITED PURCHASE - OFFICE CHAIRS 337.24

INV 9019049634 08/09/2016 STAPLES AUSTRALIA LIMITED PURCHASE ANTI GLARE SCREEN FILTER 198.32

INV 9019100743 14/09/2016 STAPLES AUSTRALIA LIMITED CONSUMABLES - MONITOR/KEYBOARD WIPES (X4 BOXES) 73.92

INV 9019033300 07/09/2016 STAPLES AUSTRALIA LIMITED BUILDING DEPT - OFFICE CHAIRS X 2 392.99 EFT44746 20/10/2016 TOLL IPEC PTY LTD (COURIER) 612.03

INV 0286 30/09/2016 TOLL IPEC PTY LTD (COURIER) COURIER SERVICES - 23/9/16 TO 30/9/16 599.17

INV 0287 07/10/2016 TOLL IPEC PTY LTD (COURIER) COURIER SERVICES - 3/10/16 12.86 EFT44747 20/10/2016 CURNOW GROUP PTY LTD 16,604.53

INV TCURGRO 20/10/2016 CURNOW GROUP PTY LTD RELEASE FINAL PAYMENT RETENTION MONIES HELD AS PER 16,604.53

CONTRACT PLUS INTEREST - BYFORD COUNTRY CLUB PROJECT

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EFT44748 20/10/2016 EASIFLEET 6,213.98

INV OCT16.2 20/10/2016 EASIFLEET GST TOP UP P/E 21.10.2016 294.53

INV DEDUCT 21/10/2016 EASIFLEET Payroll deductions 3,527.24

INV DEDUCT 21/10/2016 EASIFLEET Payroll deductions 2,392.21 EFT44749 20/10/2016 BYFORD TYRE SERVICE 1,480.00

INV 45381 07/10/2016 BYFORD TYRE SERVICE SJ4963 - REPAIR PUNCTURE & REPLACE 2 REAR TYRES ON 220.00

KUBOTA MOWER INC NEW TUBE

INV 45453 13/10/2016 BYFORD TYRE SERVICE SJ18 - REPLACEMENT TRUCK TYRES (X4) & DISPOSAL 1,260.00 EFT44750 20/10/2016 FORPARK PTY LTD 600.60

INV 37844 11/10/2016 FORPARK PTY LTD PLAYGROUD MAINTENANCE - TODDLER SWING SEATS (X6) SW06 600.60 EFT44751 20/10/2016 HARVEY FARM SERVICE 1,062.72

INV 118651 29/09/2016 HARVEY FARM SERVICE SJ129 - FILTER ELEMENT, AIR CLEANER, AIR FILTER & OIL 1,062.72

FILTER (2EACH) REAR VIEW MIRROR (X1) EFT44752 20/10/2016 HEWLETT-PACKARD AUST LTD 17,661.90

INV 6019652 02/09/2016 HEWLETT-PACKARD AUST LTD LICENCES - HP SUPPORT - 1/9/16 TO 31/8/17 HP TRIM WORKFLOW 17,661.90

15 /RM15/RM110/TRIM110 EFT44753 20/10/2016 THE HOMEBUYERS CENTRE 431.20

INV AR16/2313 13/10/2016 THE HOMEBUYERS CENTRE REFUND - (L1496 MCMILLAN RD, BYFORD) BUILDING FEES DUE 431.20

TO CANCELLED APPLICATION EFT44754 20/10/2016 KENNEDYS TREE SERVICES 6,903.50

INV 10114 28/09/2016 KENNEDYS TREE SERVICES TREE WORKS - 28/9/16 JERSEY RD. BRIDAL PATH REMOVE & 3,000.00

MAKE TREES SAFE FOR HORSES

INV 9999 22/08/2016 KENNEDYS TREE SERVICES TREE PRUNING - 8/8/16 TO 12/8/16 RUN SHEET ATTACHED 3,903.50

(BYFORD, OLDBURY, SERP & MARBELLA)

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EFT44755 20/10/2016 K. BHAVESHBAI 700.00

INV THALL 19/10/2016 K. BHAVESHBAI REFUND - SECURITY DEPOSIT/PAID REC #129563 OAKFORD HALL 700.00

HIRE BOND 16.10.16 - KUNADIYA BHAVESHBAI

EFT44756 20/10/2016 MODUS AUSTRALIA 6,361.85

INV 6521 07/10/2016 MODUS AUSTRALIA BALANCE PAYMENT - SUPPLY ‘YARRA 2' TOILET BUILDING AS 6,361.85

PER QUOTATION NO. MA1870-A PERCY'S PARK, MEAD ST BYFORD EFT44757 20/10/2016 WEST AUSTRALIAN LANDFILL SVS 97,990.29

INV 16863118 30/09/2016 WEST AUSTRALIAN LANDFILL SVS WASTE DISPOSAL LANDFILL - 1/9/16 TO 30/9/16 WEEKLY 97,990.29

DOMESTIC COLLECTION EFT44758 20/10/2016 L. JEFFREY 750.00

INV THALL 19/10/2016 L. JEFFREY REFUND - SECURITY DEPOSIT/PAID REC #125602 BYFORD 700.00

CENTRAL HALL HIRE BOND - J LIN

INV TSUND 19/10/2016 L. JEFFREY REFUND - SECURITY DEPOSIT/PAID REC #125602 KEY BOND 50.00

BYFORD CENTRAL OVAL HALL HIRE - J LIN EFT44759 20/10/2016 MUNDIJONG GARDEN SUPPLIES 2,378.00

INV I-13404 23/09/2016 MUNDIJONG GARDEN SUPPLIES SERPENTINE STJOHNS RESERVE - SUPPLY & DELIVER (9TRUCKS) 864.00

LAWN SAND OF (32M3)

INV I-13682 29/09/2016 MUNDIJONG GARDEN SUPPLIES JARRAHDALE RESERVE - LAWN SAND (8M3 APPROX) 640.00

INV I-13611 28/09/2016 MUNDIJONG GARDEN SUPPLIES BEENYUP ROAD BYFORD - BOBCAT HIRE TO REMOVE CURB 360.00

INV I-13251 19/09/2016 MUNDIJONG GARDEN SUPPLIES FOOTPATH WORKS - 19/9/16 HIRING BOBCAT & DELIVERY TO JAR 514.00 EFT44760 20/10/2016 LYCOPODIUM INFRASTRUCTURE P/L 18,837.50

INV 10304 24/09/2016 LYCOPODIUM INFRASTRUCTURE P/L DISTRICT ROAD NETWORK CONCEPT DESIGNS & COST 18,837.50

ESTIMATES - SEPT 2016

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EFT44761 20/10/2016 MAJOR MOTORS P/L 142.45

INV 431167 09/09/2016 MAJOR MOTORS P/L SJ11 - PINS(X6), 4 X SHACKLES(X4) AND 6 NUTS(X6) TO SUIT 142.45

SPRING ASSEMBLY EFT44762 20/10/2016 MARKET CREATIONS PTY LTD 572.00

INV FI32-1 31/05/2016 MARKET CREATIONS PTY LTD RATES BROCHURE DESIGN - 2016/2017 (MAY PROGRESS) 572.00 EFT44763 20/10/2016 MARKETFORCE 1,598.13

INV 22048 01/09/2016 MARKETFORCE JULY 2016 - EARLY SETTLEMENT DISCOUNT -20.87

INV 9639 30/09/2016 MARKETFORCE ADVERTISING - 29/9/16 SHORTENING OF RESTRICTED BURNING 206.12

PERIOD WEST AUST & EXAMINER PAPERS

INV 9640 30/09/2016 MARKETFORCE ADVERTISING - 10/9/16 TENDER SUPPLY & DELIVERY CRUSHED 706.44

LIMESTONE IN WEST AUSTRALIAN

INV 9641 30/09/2016 MARKETFORCE ADVERTISING - 10/9/16 TENDER FOR SUPPLY & DELIVERY 706.44

ROADBASE IN WEST AUSTRALIAN EFT44764 20/10/2016 MARY MATARANYIKA 700.00

INV THALL 13/10/2016 MARY MATARANYIKA REFUND - SECURITY DEPOSIT/PAID REC #129683 BYFORD HALL 700.00

HIRE BOND - M MATARANYIKA EFT44765 20/10/2016 MCLEODS BARRISTERS & SOLICITORS 636.54

INV 94423 29/09/2016 MCLEODS BARRISTERS & SOLICITORS LEGAL MATTER 39851 - MOU RES 7125 CHANGE OF RESERVE 636.54

PURPOSE & MANAGEMENT ORDER EFT44766 20/10/2016 MCLEARY, SHELLEY NGAIRE 808.48

INV A399246 14/10/2016 MCLEARY, SHELLEY NGAIRE Rates refund for assessment A399246 1 RUM LINK BYFORD 6122 808.48 EFT44767 20/10/2016 MIRACLE RECREATION EQUIPMENT 187.00

INV 34348 29/09/2016 MIRACLE RECREATION EQUIPMENT BILL HICKS RESERVE - SUPPLY & DELIVER PLAYGROUND 187.00

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STEERING WHEEL

EFT44768 20/10/2016 LOCAL GOVERNMENT INSURANCE 282,054.56

SERVICES (LGIS)

INV 100-125993 14/10/2016 LOCAL GOVERNMENT INSURANCE LGIS WORKCARE INSURANCE - 30/6/16 TO 30/6/17 (2ND 128,260.00

SERVICES (LGIS) INSTALMENT)

INV 100-126258 18/10/2016 LOCAL GOVERNMENT INSURANCE LGIS PROPERTY INSURANCE - 30/6/2016 TO 30/6/2017 (2ND 69,893.23

SERVICES (LGIS) INSTALMENT)

INV 100-125958 14/10/2016 LOCAL GOVERNMENT INSURANCE LGIS LIABILITY INSURANCE 30/6/16 TO 30/6/17 (2ND INSTALMENT) 83,901.33

SERVICES (LGIS) EFT44769 20/10/2016 NARA TRAINNG & ASSESSING 600.00

INV INV004717 29/09/2016 NARA TRAINNG & ASSESSING STAFF TRAINING - 6/9/16 (R BETTESWORTH) TEST &TAG / APPLY 600.00

OCCUPATIONAL HEALTH & SAFETY EFT44770 20/10/2016 CENTRE FOR PAVEMENT ENGINEERING 2,380.00

EDUCATION

INV ORD-8368 19/10/2016 CENTRE FOR PAVEMENT ENGINEERING STAFF TRAINING - 10/11/16 (P DE GROOT & E LAI) 2,380.00

EDUCATION FUNDAMENTALS OF ROAD CONSTRUCTION EFT44771 20/10/2016 PERTH YMCA YOUTH SERVICES 209,440.10

INV TSUND 13/10/2016 PERTH YMCA YOUTH SERVICES REFUND - SECURITY DEPOSIT/PAID REC #128244 COMMUNITY 450.00

BUS HIRE BOND - YMCA

INV SISERP0026 11/10/2016 PERTH YMCA YOUTH SERVICES SJ YOUTH DEVELOPMENT SERVICES - 16/17 PROGRAM PAYMENT 208,990.10

AS PER TENDER (TRIM REF: E16/8081) EFT44772 20/10/2016 P & H ZIMDAHL 1,639.00

INV 2112 15/09/2016 P & H ZIMDAHL ADMIN BUILDING - UNBLOCK TOILETS & COORDINATE WASTE 1,331.00

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MANGEMENT REMOVAL

INV 2113 21/09/2016 P & H ZIMDAHL JARRAHDALE OVAL TOILET BLOCK - ENSURE FULL WORKING OF 308.00

SEPTICS/TOILETS PRE LOG CHOP EFT44773 20/10/2016 SAI GLOBAL 28.45

I SAIG1IS-621899 27/09/2016 SAI GLOBAL LICENSING OF DOCUMENT - YEARLY FEE (NUMBER 1503-C008) 28.45

ROYALTIES SA MATERIAL EFT44774 20/10/2016 SIMPSON. LEANI 1,896.00

INV AR16/2315 13/10/2016 SIMPSON. LEANI REIMBURSMENT - (L SIMPSON) STAFF TRAINING PSYCHOLOGY & 1,896.00

FOUNDATION STATISTICS UNI FEES EFT44775 20/10/2016 TOOLSTORE WA 278.30

INV 031220 29/09/2016 TOOLSTORE WA MINOR TOOLS & EQUIP - BOSCH CORDLESS BLOWER (X1) & 278.30

BATTERIES (X2) EFT44776 20/10/2016 VGV FENCING 2,816.00

INV V1112 30/09/2016 VGV FENCING DEPOT MAINT - SUPPLY & INSTALL 44M RURAL FENCING USING 1,991.00

PINE LOG POSTS & RAILS TOP RAIL

INV V1110 30/09/2016 VGV FENCING JOHN CRESENT RESERVE - REPAIR 1 BAY OF 3M CHAINWIRE 220.00

FENCE INCLUDES 1 NEW BOTTOM RAIL

INV V1111 30/09/2016 VGV FENCING JARRAHDALE TENNIS COURTS - REPAIR DAMAGE FENCE 3.6M 330.00

HIGH CHAINWIRE FENCING

INV V1101A 30/09/2016 VGV FENCING MEADS ST RESERVE (PERCYS ADVENTURE) - 28/9/16 TO 11/10/16 275.00

TEMPORARY FENCING HIRE (60M) EFT44777 20/10/2016 WADE SIDEBOTTOM 2,101.00

INV 053 09/10/2016 WADE SIDEBOTTOM SJ12, P6574, SJ22, 1TFE494 - ELECTRICAL RE WIRING / SOLENOID 869.00

REPLACEMENT

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INV 52 09/10/2016 WADE SIDEBOTTOM P3703 - REPLACE TWO STOLEN BATTERIES FROM MESSAGE 1,232.00

BOARD INCL INSTALL & REWIRING EFT44778 20/10/2016 EXAMINER NEWSPAPERS (WA) 392.33

INV 13231 13/10/2016 EXAMINER NEWSPAPERS (WA) ADVERTISING - 13/10/16 PUBLIC NOTICE DRAFT SERPENTINE 147.31

CEMETERY RESERVE MANAGEMENT PLAN

INV 13218 13/10/2016 EXAMINER NEWSPAPERS (WA) ADVERTISING - AUSTRALIA DAY AWARD SUBMISSIONS (X2) 245.02 EFT44779 24/10/2016 TELSTRA CORPORATION 31,164.02

IN 663743800 10/10/2016 TELSTRA CORPORATION TELEPHONE CHARGES OCT 2016 693.60

IN 663743800-9 10/10/2016 TELSTRA CORPORATION TELEPHONE CHARGES OCT 2016 1,933.84



IN 663743800-2 10/10/2016 TELSTRA CORPORATION TELEPHONE CHARGES OCT 2016 379.74





IN 663743800-8 10/10/2016 TELSTRA CORPORATION TELEPHONE CHARGES OCT 2016 13,398.94 EFT44780 24/10/2016 ANZ CARDS : 1,770.10

INV OCT2016 05/10/2016 ANZ CARDS CORPORATE PURCHASING CARD STATEMENT - OCT 2016 (TRIM: 1,770.10

IN16/21470) EFT44781 24/10/2016 CALTEX AUSTRALIA PETROLEUM P/L 16,941.54

INV 9418175179 14/09/2016 CALTEX AUSTRALIA PETROLEUM P/L DEPOT - EXTRA LOW SULFUR DIESEL (9500 LITRES) 10,527.33

INV 0301491453 30/09/2016 CALTEX AUSTRALIA PETROLEUM PTY SEPT 2016 - FUEL USAGE CORPORATE CARDS 6,414.21 EFT44782 24/10/2016 TRANSPERTH 50.00

INV OCT16 (2) 24/10/2016 TRANSPERTH OCT16(2) - TRANSPERTH SMARTRIDER TOP UP - 24/10/16 50.00

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#SR055999742 EFT44783 27/10/2016 AAA WINDSCREENS & TINTING 590.00

INV INV-35463 07/10/2016 AAA WINDSCREENS & TINTING SJ19 - REPLACEMENT OF WINDSCREEN 295.00

INV INV-35539 17/10/2016 AAA WINDSCREENS & TINTING REPLACEMENT WINDSCREEN FOR SJ108 - L/JAND PARKS & GARDENS 295.00 EFT44784 27/10/2016 ROAD SIGNS AUSTRALA 688.46

INV 34114 03/10/2016 ROAD SIGNS AUSTRALA STREET SIGNAGE - DIRECTIONAL SIGNS (X2), POST & BRACKETS 175.78

"BYFORD BUSHRANGERS".

INV 34375 04/10/2016 ROAD SIGNS AUSTRALA STREET SIGN - FIELDER ROAD & DELIVERY 44.88

INV 34331 04/10/2016 ROAD SIGNS AUSTRALA STREET SIGNAGE - "NO STANDING ON THE MEDIAN STRIP" (NO 250.00

ARROWS) (X10)

INV 34351 04/10/2016 ROAD SIGNS AUSTRALA STREET SIGNAGE - " EMERGENCY SERVICE & RANGER VEHICLES 125.40

PARKING ONLY" (X3)

INV 34323 04/10/2016 ROAD SIGNS AUSTRALA STREET SIGNAGE - WARNING SIGNS "LOW FLYING AIRCRAFT" 92.40 EFT44785 27/10/2016 ARMADALE MOWER WORLD & SERVICE 56.00

INV 39869#8 11/10/2016 ARMADALE MOWER WORLD & SERVICE 1EXE176 - FRONT BELTS FOR MOWER 56.00 EFT44786 27/10/2016 ASPHALT IN A BAG 1,718.75

INV 418 13/10/2016 ASPHALT IN A BAG PURCHASE 1 X PALLET OF ASPHALT IN A BAG 1,718.75 EFT44787 27/10/2016 COUNCILLOR DAVID ATWELL 1,642.08

INV OCT16 27/10/2016 COUNCILLOR DAVID ATWELL OCT2016 - CR D ATWELL SITTING FEES AND ICT ALLOWANCE 1,642.08 EFT44788 27/10/2016 AUSSIE HQ PTY TLD (T/A UBER GLOBAL) 1,000.70

INV 382146 18/10/2016 AUSSIE HQ PTY TLD (T/A UBER GLOBAL) SERVER MANTENANCE - 1/11/16 TO 30/11/16 1,000.70 EFT44789 27/10/2016 BARRETTS ARCHITECTURAL PRODUCTS 137.50

INV 11186 13/10/2016 BARRETTS ARCHITECTURAL PRODUCTS MAKE GOOD LATCH AND SUPPLY AND FIT DOOR CLOSER AT 137.50

MUNDIJONG CIVIC CENTRE, PRESIDENTS MEETING ROOM

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EFT44790 27/10/2016 COUNCILLOR BARRY URBAN 1,642.08

INV OCT16 27/10/2016 COUNCILLOR BARRY URBAN OCT16 - CR B URBAN SITTING FEES AND ICT ALLOWANCE 1,642.08 EFT44791 27/10/2016 B GREEN PLUMBING & GAS 856.18

INV 63567 15/10/2016 B GREEN PLUMBING & GAS UNBLOCK FLOOR DRAIN & MAKE GOOD CISTERN (PARK RD HEALTH) 357.37

INV 63555 15/10/2016 B GREEN PLUMBING AND GAS CARRY OUT ANNUAL BACKFLOW TESTING - LINTON PARK RES 220.00

INV 63566 15/10/2016 B GREEN PLUMBING AND GAS REPAIR & CAP OFF OLD RETIC PIPES AT ST JOHNS AMBULANCE HALL 278.81 EFT44792 27/10/2016 BYFORD BMX CLUB INC 100.00

INV THALL 26/10/2016 BYFORD BMX CLUB INC REFUND - SECURITY DEPOSIT/PAID REC #129915 BYFORD 100.00

CENTRAL HALL HIRE 14.10.16 EFT44793 27/10/2016 BYFORD BUSHRANGERS INC 160.00

INV KS004120 19/10/2016 BYFORD BUSHRANGERS INC KIDSPORT VOUCHER - TEE BALL REGISTRATION (M COLE) 160.00 EFT44794 27/10/2016 BYFORD PRIMARY SCHOOL 1,100.00

INV 2568 30/09/2016 BYFORD PRIMARY SCHOOL 2016/2017 COMMUNITY FUNDING PROGRAM - EDUDANCE PROGRAM 1,100.00 EFT44795 27/10/2016 CIVIL SURVEY SOLUTIONS 291.50

INV 5953 10/10/2016 CIVIL SURVEY SOLUTIONS AUTODESK RENEWAL - 09/11/2016 TO 08/11/2017 AUTOCAD LT 291.50

COMMERCIAL SUBSCRIPTION - STANDALONE EFT44796 27/10/2016 CLUE DETECTIVE PUZZLE AGENCY 239.00

INV 0092 21/10/2016 CLUE DETECTIVE PUZZLE AGENCY CLUE DETECTIVE PUZZLE AGENCY SUBSCRIPTION FOR THE LIBRARY 239.00 EFT44797 27/10/2016 COASTLINE MOWERS 166.00

INV 12527#5 03/10/2016 COASTLINE MOWERS P2390 - BLADES (X8SETS) FOR EDGERS 112.00

INV 12639#4 14/10/2016 COASTLINE MOWERS /8 CHAIN SHARPENING KIT FOR SJ23 CHAINSAW 54.00 EFT44798 27/10/2016 S J & A C DAWSON 147.00

INV AR16/2371 21/10/2016 S J & A C DAWSON REFUND OF PLANNING FEES - L92 GREENHILL GROVE, CARDUP - 147.00

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APPLICAITON WITHDRAWN EFT44799 27/10/2016 DIGGA WEST & EARTHPARTS WA 2,035.00

INV 44936 03/10/2016 DIGGA WEST & EARTHPARTS WA SJ3 - REPLACEMENT BROOMS FOR KUBOTA TRACTOR (X 2) 2,035.00 EFT44800 27/10/2016 DOWN TO EARTH TRAINING & ASSESS 2,470.00

INV 23041 12/10/2016 DOWN TO EARTH TRAINING & ASSESS STAFF TRAINING - 1/10/16 (H TOTOREWA, D TENNYENHUIS & J 870.00

TEMMEN) CONFINED SPACES

INV 23073 14/10/2016 DOWN TO EARTH TRAINING & ASSESS CHAINSAW TRAINING (7) STAFF MEMBERS 1,600.00 EFT44801 27/10/2016 DRUM PRINT AND PUBLICATIONS 1,701.00

INV 76811 14/10/2016 DRUM PRINT AND PUBLICATIONS 5000 RATES NOTICES (NORMAL/INTERIM) PRINTING & ARTWORK 850.50

INV 76810 14/10/2016 DRUM PRINT AND PUBLICATIONS 5000 FINAL NOTICES (PRINTING & ARTWORK) 850.50 EFT44802 27/10/2016 ECOWATER SERVICES P/L 442.20

INV F1624 04/10/2016 ECOWATER SERVICES P/L SERPENTINE TOILETS (PONY CLUB) - QUARTERLY MAINT 295.80

SERVICE/PARTS ON C60 SIZE BIOMAX SYSTEM

INV F1672 13/10/2016 ECOWATER SERVICES P/L QUARTERLY MAINTENANCE SERVICE C10 COMMERCIAL SIZED 146.40

BIOMAX SYSTEM & CONSUMABLES (ADMIN BUILDING) EFT44803 27/10/2016 COUNCILLOR KEITH ELLIS 1,642.08

INV OCT16 27/10/2016 COUNCILLOR KEITH ELLIS OCT16 - CR KEITH ELLIS SITTING FEES AND ICT ALLOWANCE 1,642.08 EFT44804 27/10/2016 ENZED 3,166.09

INV 37916 02/10/2016 ENZED SJ20 - REPLACE HYDRAULIC HOSES TO PATCHTRUCK 1,312.94

INV 37915 02/10/2016 ENZED SJ11136 - PARTS & LABOUR FOR HOSE REPLACEMENT & FITTINGS 907.17

ON BACKHOE

INV 37903 02/10/2016 ENZED SJ11136 - PARTS & LABOUR FOR REPLACMENT & REPAIRS OF 945.98

HYDRAULIC HOSE TO BACKHOE

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EFT44805 27/10/2016 COUNCILLOR JOHN ERREN 5,431.82

INV OCT16 27/10/2016 COUNCILLOR JOHN ERREN OCT16 - CR JOHN ERREN SITTING FEES AND ICT ALLOWANCE 5,431.82 EFT44806 27/10/2016 FOCUS NETWORKS 7,298.61

INV 6486 30/09/2016 FOCUS NETWORKS IT SUPPORT & SERVICES - 16/9/16 TO 30/9/16 7,298.61 EFT44807 27/10/2016 FRANCIS. CIJOY PAYUAPPILLY 1,200.00

INV THALL 26/10/2016 FRANCIS. CIJOY PAYUAPPILLY REFUND - SECURITY DEPOSIT/PAID REC #129294 BYFORD HALL 1,200.00

HIRE 15.10.16 - C FRANCIS EFT44808 27/10/2016 FRED HOPKINS WA 7,260.00

INV 82627 07/10/2016 FRED HOPKINS WA PURCHASE OF LIP MULCHER WITH HYDRAULIC SIDESHIFT - 7,260.00

DARLING DOWNS RESERVE EFT44809 27/10/2016 COUNCILLOR DAVID GOSSAGE. 1,642.08

INV OCT16 27/10/2016 COUNCILLOR DAVID GOSSAGE. OCT16 - CR DAVID GOSSAGE SITTING FEES AND ICT ALLOWANCE 1,642.08 EFT44810 27/10/2016 GREENFIELD GARDENING 396.00

INV 466 10/10/2016 GREENFIELD GARDENING STREET TREE PLANTING ROBINSON & NROMAN RDS MUNDI 27/9/16 396.00 EFT44811 27/10/2016 COUNCILLOR SANDRA HAWKINS 1,642.08

INV OCT16 27/10/2016 COUNCILLOR SANDRA HAWKINS OCT16 - CR S HAWKINS SITTING FEES AND ICT ALLOWANCE 1,642.08 EFT44812 27/10/2016 HORT WEST INDUSTRIES P/L 12,375.00

INV 2816 07/10/2016 HORT WEST INDUSTRIES P/L HUGGINS RD RESERVE - SEP 2016 ENVIRO MAINT OF FILTRATION 550.00

PONDS/ BIO BASINS

INV 2810 07/10/2016 HORT WEST INDUSTRIES P/L DOLEY RD RES - SEP 2016 ENVIRO MAINT CREEK LINE LAKE 1,100.00

BETWEEN DOLEY RD & WOOLANDRA DR

INV 2815 07/10/2016 HORT WEST INDUSTRIES P/L DAGOSTINO RES - SEP 2016 ENVIRO MAINT OF BIO 2,475.00

RETENTION/FILTRATION PONDS

INV 2812 07/10/2016 HORT WEST INDUSTRIES P/L WOOLANDRA DR RES - SEP 2016 ENVIRO MAINT OF BIO 2,475.00

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FILTRATION/FILTRATION PONDS

INV 2813 07/10/2016 HORT WEST INDUSTRIES P/L MEAD ST RESERVE - SEP 2016 ENVIRO MAINT OF FILTRATION 2,475.00

POND/BIO RETENTION BASINS

INV 2814 07/10/2016 HORT WEST INDUSTRIES P/L SANSIMEON RES - SEP 2016 ENVIRO MAINTOF BIO 2,475.00

RETENTION/FILTRATION POND

INV 2811 07/10/2016 HORT WEST INDUSTRIES P/L TRUMAN PARADE/WOOLANDRA RESERVE - SEP 2016 ENVIRO 825.00

MAINT OF FILTRATION POND EFT44813 27/10/2016 HOT KLOBBA 358.31

INVC7-34179 18/10/2016 HOT KLOBBA STAFF UNIFORMS - (V. WOODS) AS PER TRIM E11/1291 PROCEURE 124.60

15 PANTS / BLOUSE (X1EA) WITH LOGO

INVC7-33606 14/10/2016 HOT KLOBBA STAFF UNIFORM - (E. STRIJDOM) AS PER TRIM: E11/1291 233.71

PROCEDURE 15 BLOUSE (X1) PANTS (X2) EFT44814 27/10/2016 HUMES WEMBLEY CEMENT 1,050.50

INV 9402683508 05/10/2016 HUMES WEMBLEY CEMENT 300MM HEADWALL & CARTAGE - HOLSTEIN COURT 1,050.50 EFT44815 27/10/2016 INTEGRITY SAMPLING WA 1,567.50

INV IV01107 13/10/2016 INTEGRITY SAMPLING WA RANDOM TESTING - 11/10/16 (X15) 1,567.50 EFT44816 27/10/2016 IRRIGATION TRAINING AUSTRALIA 346.50

INV 23144 11/10/2016 IRRIGATION TRAINING AUSTRALIA UNLISTED RES MAINT - MAGNETIC SIGNS (X4) “AUTHORISED 346.50

SPRINKLER TESTING IN PROGRESS" EFT44817 27/10/2016 ISUBSCRIBE PTY LTD 1,110.80

INV 29423 18/10/2016 ISUBSCRIBE PTY LTD SUBSCRIPTIONS - RENEWAL OF 14 MAGAZINE TITLES (Q22650) 1,110.80 EFT44818 27/10/2016 IT VISION AUSTRALIA P/L 242.00

INV 27252 14/10/2016 IT VISION AUSTRALIA P/L IT SUPPORT - CORRECTION TO XML CLICK SUPER FILE 242.00

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EFT44819 27/10/2016 JR & A HERSEY P/L 43.12

INV 38941 05/10/2016 JR & A HERSEY P/L STAFF UNIFORMS - (G FLICK) EMBROIDERY OF NAME & LOGO X4 43.12

ON SHIRTS EFT44820 27/10/2016 ST JOHNS AMBULANCE 6,726.00

I FAINV00014485 14/09/2016 ST JOHNS AMBULANCE FIRST AID TRAINING (12) STAFF MEMBERS 14.09.16 2,124.00

I FAINV00014700 15/09/2016 ST JOHNS AMBULANCE FIRST AID TRAINING (14) STAFF MEMBERS15.09.16 2,478.00

I FAINV00014882 16/09/2016 ST JOHNS AMBULANCE FIRST AID TRAINING (12) STAFF MEMBERS 16.09.16 2,124.00 EFT44821 27/10/2016 KALAMUNDA CANNING RUGBY LEAGE F 400.00

FOOTBALL CLUB

INV 16024 17/10/2016 KALAMUNDA CANNING RUGBY LEAGE KIDSPORT VOUCHERS - (J SPILLMANN & B NICHOLL) CLUB FEE 400.00

FOOTBALL CLUB PAYMENT RUGY LEAGUE EFT44822 27/10/2016 KENNEDYS TREE SERVICES 20,311.90

INV 10201 10/10/2016 KENNEDYS TREE SERVICES TREE PRUNING - 19/9/16 TO 23/9/16 AS PER RUN SHEET 3,928.50

(BYFORD/JARRAHDALE/OLDBURY/SERP)

INV 10199 10/10/2016 KENNEDYS TREE SERVICES TREE PRUNING - COMPLETED 24/8/16 MRWA REQUEST REMOVAL 3,480.00

HAZARDOUS TREE MUNDIJONG RD

INV 10200 10/10/2016 KENNEDYS TREE SERVICES TREE PRUNING - COMPLETED 23/9/16 CLEAN UP WORKS 3,560.00

RESULTING FROM STORM DAMAGE 6/9/16

INV 10263 18/10/2016 KENNEDYS TREE SERVICES WEEKLY TREE PRUNING RUN SHEET 24/09/16 - 28/09/16 TENDER 4,996.40

RFT03-2015

INV 10262 18/10/2016 KENNEDYS TREE SERVICES WEEKLY TREE PRUNING RUN SHEET 03/10/16 - 07/10/16 TENDER 4,347.00

RFT03/2015 EFT44823 27/10/2016 MARTINS ENVIRONMENTAL SERVICES 5,445.00

INV 1432 17/10/2016 MARTINS ENVIRONMENTAL SERVICES MANJEDAL BROOK - 17/10/16 GENERAL WEED CONTROL (18HRS/500L) 1,820.50

INV 1430 17/10/2016 MARTINS ENVIRONMENTAL SERVICES CLEM KENTISH RESERVE - 17/10/16 WEED CONTROL (9HRS/300LITRES) 924.00

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INV 1431 17/10/2016 MARTINS ENVIRONMENTAL SERVICES RIFLE RANGE RESERVE - 17/10/16 WEED CONTROL (4HRS/50LITRES) 387.75

INV 1426 13/10/2016 MARTINS ENVIRONMENTAL SERVICES OAKFORD RESERVE- FOXTON DRIVE - WEED CONTROL (ARUM 2,312.75

LILLY) (24HRS/250LITRES) EFT44824 27/10/2016 NASH - NATIONAL ASSOC OF 100.00

STEEL-FRAMED HOUSING INC

INV 2376 17/10/2016 NASH - NATIONAL ASSOCI OF NASH STANDARD - STEEL FRAMED CONSTRUCTION IN BUSHFIRE 100.00

STEEL-FRAMED HOUSING INC AREAS (PDF VERSION) EFT44825 27/10/2016 OVEN SPARKLE PTY LTD 462.00

INV 13113 30/09/2016 OVEN SPARKLE PTY LTD CLEAN BBQ AND EMPTY FAT CONTAINERS AT KANDIMAK RES 462.00 EFT44826 27/10/2016 PALM SPRINGS AUSSIE NATURAL 15.50

INV 671090 14/10/2016 PALM SPRINGS AUSSIE NATURAL BOTTLED WATER FOR ADMINISTRATION OFFICE - 14/10/16 (X2) 15.50 EFT44827 27/10/2016 PARKS & LEISURE AUSTRALIA 165.00

INV 8376 17/10/2016 PARKS & LEISURE AUSTRALIA STAFF TRAINING - 15/11/16 (C. MCKEE) PLANNING FOR SHARED 165.00

USE COMMUNITY FACILITIES EFT44828 27/10/2016 PAVELINE INTERNATIONAL P/L 2,446.62

INV 02017181 17/10/2016 PAVELINE INTERNATIONAL P/L SJ20 (PATCH TRUCK) - CONSUMABLES VARIOUS AND FREIGHT 2,446.62 EFT44829 27/10/2016 PEEL LINE MARKING SERVICES 8,068.06

INV 6465 04/10/2016 PEEL LINE MARKING SERVICES BRUNO GIANATTI / ADMIN & DEPOT - LINEMARKING PARKING BAYS 819.56

INV 6563 18/10/2016 PEEL LINE MARKING SERVICES LINE MARKING- BEENYUP, MARY, CATHERINE AND BRADSHAW 3,296.50

ROADS AS PER QUOTE #6563

INV 6564 18/10/2016 PEEL LINE MARKING SERVICES CONTRACTOR SERVICES - LINE MARKING TO PATERSON STREET 3,952.00

AS PER QUOTATION 6564 EFT44830 27/10/2016 PENRITE OIL COMPANY P/L 949.40

INV OPA0078073 14/10/2016 PENRITE OIL COMPANY P/L WORKSHOP - 15W40 DIESEL MINERAL OIL (X205 LITRES) 949.40

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EFT44831 27/10/2016 PERTH BASKETBALL ASSOC INC 220.00

INV RB188 19/10/2016 PERTH BASKETBALL ASSOC INC KIDSPORT VOUCHERS - (Z TINAYENDA) BASKETBALL FEES 220.00 EFT44832 27/10/2016 PERTHWASTE PTY LTD 160,389.02

INV 163536 30/09/2016 PERTHWASTE PTY LTD REFUSE COLLECTION & BIN REPLACEMENTS - SEPT 2016 160,389.02

(TENDER REF #TPS0950) EFT44833 27/10/2016 PIRIPONO 160.00

INV 0218 19/10/2016 PIRIPONO KIDS SPORTS VOUCHERS - CLUB PAYMENT FEES - PERTH 60.00

BROTHERS TOUCH - S ROWE & H ROWE

INV 0216 19/09/2016 PIRIPONO KIDS SPORTS VOUCHERS - CLUB PAYMENT FEES - PERTH 100.00

BROTHERS TOUCH - A HIHA-GARDINER & J PHILLIPS EFT44834 27/10/2016 PLAYMASTER PTY LTD 544.50

INV 3322 14/10/2016 PLAYMASTER PTY LTD SUPPLY A NEW NOUGHTS AND CROSSES PLAY EQUIPMENT FOR 544.50

ST JOHNS PLAYGROUND EFT44835 27/10/2016 PORTNER PRESS 495.00

INV J8647991 17/10/2016 PORTNER PRESS HEALTH & SAFETY HANDBOOK 495.00 EFT44836 27/10/2016 POWERCARE (WA) P/L 541.85

INV 20338 17/10/2016 POWERCARE (WA) P/L STATIC WATER SUPPLY KARGOTICH ROAD - CHECK AND 541.85

REPAIRS TO ELECTRICAL INFRASTRUCTURE EFT44837 27/10/2016 PRESSURE MASTERS 144.10

INV 52820 03/10/2016 PRESSURE MASTERS DRAINAGE MAINT - REPLACE JETTING NOZZEL & FITTING 144.10 EFT44838 27/10/2016 COUNCILLOR MICHELLE RICH 1,642.08

INV OCT16 27/10/2016 COUNCILLOR MICHELLE RICH OCT16 - CR M RICH SITTING FEES AND ICT ALLOWANCE 1,642.08 EFT44839 27/10/2016 ROCKINGHAM BOOKS 476.81

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INV AR2411 17/10/2016 ROCKINGHAM BOOKS LIBRARY - 17/10/16 BOOKS AS SELECTED 476.81 EFT44840 27/10/2016 E & MJ ROSHER PTY LTD 1,378.10

INV 1100391 13/10/2016 E & MJ ROSHER PTY LTD SJ315 & SJ4963 - FRONT ROLLERS & BLADES 1,378.10 EFT44841 27/10/2016 JAMES WILLIAM RUDD 575.04

INV A401004 26/10/2016 JAMES WILLIAM RUDD Rates refund for assessment A401004 38 GINGERALE CIRCLE BYFORD 575.04

EFT44842 27/10/2016 COUNCILLOR SAMUEL PIIPPONEN 2,404.41

INV OCT16 27/10/2016 COUNCILLOR SAMUEL PIIPPONEN OCT16 - CR S PIIPPONEN SITTING FEES & ICT ALLOWANCE 2,404.41 EFT44843 27/10/2016 COUNCILLOR JAQUELINE PETA SEE 1,642.08

INV OCT16 27/10/2016 COUNCILLOR JAQUELINE PETA SEE OCT16 - CR J SEE SITTING FEES AND ICT ALLOWANCE 1,642.08 EFT44844 27/10/2016 SERPENTINE RURAL SUPPLIES 220.00

INV 120636 11/10/2016 SERPENTINE RURAL SUPPLIES ERIC SENIOR PAVILLION - GAS BOTTLES (X2) 220.00 EFT44845 27/10/2016 SOUTH EAST STORM BASKETBALL CLUB 400.00

INV INV-0866 18/10/2016 SOUTH EAST STORM BASKETBALL CLUB KIDS SPORTS VOUCHER (J RODRIGUES) - CLUB PAYMENT FEE 200.00

INV 0857 12/10/2016 SOUTH EAST STORM BASKETBALL CLUB KIDSPORT VOUCHER (D MCGARVIE) PAYMENT OF CLUB FEES 200.00 EFT44846 27/10/2016 SKATE SCULPTURE 5,995.00

INV INV0000025 19/10/2016 SKATE SCULPTURE DETAILED DESIGN BYFORD SKATE PARK - PART PAYMENT 1 5,995.00 EFT44847 27/10/2016 SNAP PRINTING ROCKINGHAM 40.00

INV F144-172688 07/10/2016 SNAP PRINTING ROCKINGHAM BYFORD SKATE PARK - ADVERTISING ARTWORK FOR FLYER 40.00

(DETAILED DESIGN COMM CONSULT) EFT44848 27/10/2016 STATE LAW PUBLISHER - (DEPT. OF 100.80

PREMIER & CABINET)

INV 159432 17/10/2016 STATE LAW PUBLISHER - (DEPT. OF ADVERTISING - 14/10/16 GOV GAZETTE CHANGE VALUATION UV 100.80

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PREMIER & CABINET) TO GRV DEPOSITED PLAN 408427 & 409207 EFT44849 27/10/2016 STATE WIDE TURF SERVICES 28,500.75

INV 2440 05/10/2016 STATE WIDE TURF SERVICES WOODLAND GROVE RES - 29/9/16 SPRAYING OF IRON MAGANESE (1HA) 288.75

INV 2439 05/10/2016 STATE WIDE TURF SERVICES KALIMNA OVAL RES - SUPPLY COMPOST SPORTS QUICKEN (60M3) 4,936.00

INV 2438 05/10/2016 STATE WIDE TURF SERVICES KALIMNA OVAL RES - 4/10/16 SUPPLY OF SAND TO OVAL (140M3) 4,620.00

INV 2437 05/10/2016 STATE WIDE TURF SERVICES KALIMNA OVAL RES - 29/9/16 SPREAD COMPOST & SAND (2HA) 2,640.00

INV 2436 05/10/2016 STATE WIDE TURF SERVICES KALIMNA OVAL - 29/9/16 HOLLOW TYNE & SWEEP (2HA) 1,760.00

INV 2435 05/10/2016 STATE WIDE TURF SERVICES KALIMNA OVAL RES - 29/9/16 VERTI MOW & SWEEP OVAL (2HA) 1,628.00

INV 2443 13/10/2016 STATE WIDE TURF SERVICES BRIGGS PARK UPPER OVAL - 10/10/16 WEED CONTROL SPRAYING 1,012.00

INV 2400 21/09/2016 STATE WIDE TURF SERVICES SUPPLY, BOX OUT, LAY AND REMOVE TURF AT MUNDIJONG 11,616.00

OVAL CENTRE CIRCLE AND NORTH GOAL MOUTH EFT44850 27/10/2016 TENDERLINK.COM PTY LTD 165.00

SJSHIRE-213142 07/10/2016 TENDERLINK.COM PTY LTD ADVERTISING - TENDERLINK (TENDER RFT 06/2016) PROVISION 165.00

OF GENERAL CLEANING SERVICES EFT44851 27/10/2016 THERAPY FOCUS 105.00

INV TF7942 18/10/2016 THERAPY FOCUS PURCHASE BOOKS (VARIOUS) 105.00 EFT44852 27/10/2016 TOYOTAWAYS ROCKINGHAM 27.06

INV PI22052269 03/10/2016 TOYOTAWAYS ROCKINGHAM SJ134 - WHEEL NUTS (X5) TO SUIT 2014 HILUX 27.06 EFT44853 27/10/2016 TPG TOWN PLANNING URBAN DESIGN & 2,134.00

HERITAGE

INV 41959 30/09/2016 TPG TOWN PLANNING URBAN DESIGN & CONSULTANCY SERVICES - LPS COMPONENT OF OPEN SPACE & 2,134.00

HERITAGE COMMUNITY FACILITIES EFT44854 27/10/2016 THE TRINITY'S CONTRACTOR P/L 528.00

INV 1265 14/10/2016 THE TRINITY'S CONTRACTOR P/L TRACTOR SLASHING AND WHIPPER WORKS CAVANAGH CI 528.00

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EFT44855 27/10/2016 UNIFORMS AT WORK 339.90

INV 22406 05/10/2016 UNIFORMS AT WORK SHIRE OF SERPENTINE JARRAHDALE POLO SHIRTS INVENTORY 339.90

RESTOCK (X10) EFT44856 27/10/2016 LANDGATE VALUATION SERVICES 555.67

INV 325077 11/10/2016 LANDGATE VALUATION SERVICES UV/GRV INTERIM PROPERTY VALUATIONS - 24/9/16 TO 7/10/16 507.07

SCHEDULE NO G2016/20

INV 60091796 10/10/2016 LANDGATE VALUATION SERVICES VALUATIONS OF LAND PARCELS ADDED TO GRV SCHEDULES 48.60

2016/2017 EFT44857 27/10/2016 VETWEST ANIMAL HOSPITALS 44.44

INV 27678118 07/10/2016 VETWEST ANIMAL HOSPITALS VET CARE (2X CATS) 29.09.16 44.44 EFT44858 27/10/2016 VGV FENCING 3,300.00

INV V1116 12/10/2016 VGV FENCING OKFORD HALL RES - REPLACE U/S PANELS & MAKE KIT PROOF 3,300.00

POOL TYPE FENCING (X20 PANELS) EFT44859 27/10/2016 WADE SIDEBOTTOM 2,222.00

INV 057 24/10/2016 WADE SIDEBOTTOM INSTALLATION LED SIGNBOARD REGO SJ079 264.00

INV 056 24/10/2016 WADE SIDEBOTTOM REPLACEMENT LED SIGNBOARD HD0013A 1,320.00

INV 055 24/10/2016 WADE SIDEBOTTOM CHECK WIRING AND REPLACE BATTERY SJ920 319.00

INV 054 24/10/2016 WADE SIDEBOTTOM CHECK WIRING AND REPLACE BATTERY SJ910 319.00 EFT44860 27/10/2016 WEBSITE WEED & PEST CONTROL 440.00

INV 4307 04/10/2016 WEBSITE WEED & PEST CONTROL JARRAHDALE RES - SPRAY FOR TREATMENT OF TICKS 440.00 EFT44861 27/10/2016 WEST COAST SHADE 2,832.50

INV 8230 06/10/2016 WEST COAST SHADE REPAIR DAMAGED SHADE SAIL BYFORD HALL 495.00

INV 8215 06/10/2016 WEST COAST SHADE UPPLY, FABRICATE AND INSTALL NEW SHADE SAIL AT BYFORD 2,337.50

HALL AS PER QUOTE

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EFT44862 27/10/2016 EXAMINER NEWSPAPERS (WA) 440.00

INV 13350 20/10/2016 EXAMINER NEWSPAPERS (WA) EXAMINER SPECIAL FEATURE ADVERTS - OCTOBER EDITION 440.00 EFT44863 27/10/2016 WHELANS (WA) PTY LTD 26,620.00

INV 68482 30/09/2016 WHELANS (WA) PTY LTD ELLIOT RD, KEYSBROOK & GOSSAGE RD, OLDBURY - ROAD 26,620.00

FEATURE SURVEYS (QUOTE# GSQ3789) EFT44864 27/10/2016 YMCA OF PERTH INC (SJ REC CNTR) 198.00

INV SISERP1775 13/10/2016 YMCA OF PERTH INC (SJ REC CNTR) KIDSPORT VOUCHER (B RICHARDS) PAYMENT ACRO KIDS 99.00

INV SISERP1776 13/10/2016 YMCA OF PERTH INC (SJ REC CNTR) KIDSPORT VOUCHER (A PENSTONE) PAYMENT BALLET KIDS 99.00 EFT44865 27/10/2016 YONDER PROPERTY PTY LTD 844.38

INV RP24 12/10/2016 YONDER PROPERTY PTY LTD #2 CLONDYKE DR, BYFORD SCARP - 14/7/16 YP 7/9/16 SHARE OF 844.38

SYNERGY INVOICE RELATING TO BORE EFT44866 27/10/2016 ZIPFORM PTY LTD 6,272.06

INV 168797 18/10/2016 ZIPFORM PTY LTD PRINTING/STATIONERY/POSTAGE RATES INSTALMENT 6,272.06

REMINDERS 45741 06/10/2016 SHIRE OF SJ – PETTY CASH 409.35

INV OCT16 05/10/2016 SHIRE OF SJ – PETTY CASH OCT 16 - PETTY CASH RECOUP 409.35 45742 06/10/2016 SHIRE OF SERPENTINE-JARRAHDALE 96.00

INV DEDUCT 07/10/2016 SHIRE OF SERPENTINE-JARRAHDALE Payroll deductions 96.00 45743 06/10/2016 ALINTA ENERGY 152.00

INV 898000661 23/09/2016 ALINTA ENERGY GAS CHARGES - 27/6/16 TO 20/9/16 L850 SOUTH WESTERN HWY 48.25

(BYFORD HALL)

INV 094999983 23/09/2016 ALINTA ENERGY GAS CHARGES - 27/6/16 TO 16/9/16 16 CLARA ST, BYFORD (BYFORD 103.75

FIRE STATION)

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45744 06/10/2016 CONSTRUCTION TRAINING FUND 20,112.50

INV TBCI2017 06/10/2016 CONSTRUCTION TRAINING FUND REFUNDS - BCITF LEVY COLLECTIONS SEPTEMBER 2016 20,516.75

INV SEPT2016 06/10/2016 CONSTRUCTION TRAINING FUND COMMISSION - BCITF LEVY COLLECTIONS SEPTEMBER 2016 -404.25 45745 06/10/2016 COMMISSIONER OF POLICE 122.00

INV 09990158 27/09/2016 COMMISSIONER OF POLICE CORPORATE FIREARM LICENCE RENEWAL - 2016 / 2017 122.00 45746 06/10/2016 SYNERGY 8,419.10

INV 965915610 28/09/2016 SYNERGY ELECTRICITY CHARGES - 2/8/16 TO 5/9/16 L0 MEADS ST, BYFORD 8,419.10

(RECREATION CENTRE) 45747 06/10/2016 WATER CORPORATION 181.53

INV 9006174977 28/09/2016 WATER CORPORATION WATER CHARGES - 28/7/16 TO 27/9/16 L814 / 745 MILLARS RD, 2.19

JARRAHDALE (OLD SAW MILL/SNG QTRS)

INV 9006174387 29/09/2016 WATER CORPORATION WATER CHARGES - 28/9/16 TO 2/8/16 L6428 NETTLETON RD 2.19

(JARRAHDALE OVAL)

INV 9006173800 29/09/2016 WATER CORPORATION WATER CHARGES - 28/7/16 TO 28/9/16 L6 ATKINS ST, JARRAHDALE 39.37

(GIANATTI HALL)

INV 9006173798 29/09/2016 WATER CORPORATION WATER CHARGES - 28/9/16 TO 28/7/16 L437 ATKINS ST, 137.78

(JARRAHDALE KINDY/TENNIS COURTS) 45748 13/10/2016 SYNERGY 65,035.95

INV 965915610 04/10/2016 SYNERGY ELECTRICITY CHARGES - 6/9/16 TO 3/10/16 L0 MEAD STREET (SJ 6,499.10

REC CENTRE / BRIGGS PARK)

INV 743898350 03/10/2016 SYNERGY ELECTRICITY CHARGES - 25/8/16 TO 24/9/16 STREET LIGHTS (3286) 56,908.45

INV 721196040 03/10/2016 SYNERGY ELECTRICITY CHARGES - 28/8/16 TO 27/9/16 STREET LIGHT 409.85

CHARGES (X19)

INV 379777800 06/10/2016 SYNERGY ELECTRICITY CHARGES - 6/9/16 TO 3/10/16 L22 KINGSBURY DR, 1,028.55

JARRAHDALE (COMMUNICATIONS TOWER)

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INV 540366190 07/10/2016 SYNERGY ELECTRICITY CHARGES - 9/8/16 TO 6/10/16 1514 KARNUP RD 190.00

(SERPENTINE FIRE STATION) 45749 13/10/2016 WATER CORPORATION 44.87

INV 9006175152 28/09/2016 WATER CORPORATION WATER CHARGES - 28/7/16 TO 27/9/16 L1338 JARRAHDALE RD 41.07

(JARRAHDALE OLD POST OFFICE)

INV 9006174205 28/09/2016 WATER CORPORATION WATER CHARGES - 28/7/16 TO 27/9/16 L200 JARRAHDALE RD 3.80

(NATIONAL TRUST HOUSE) 45750 13/10/2016 WESTERN POWER 990.00

I CORPB0378400 22/08/2016 WESTERN POWER ABERNETHY RD - FEE FOR CANCELLATION OF DESIGN INFO # 495.00

ANS-48-SSJ/ML010323

I CORPB0378399 22/08/2016 WESTERN POWER ABERNETHY RD - FEE FOR CANCELLATION OF DESIGN INFO 495.00

PACKAGE # ANS-SSJ-004/ML010298 45751 20/10/2016 SHIRE OF SERPENTINE-JARRAHDALE 96.00

INV DEDUCT 21/10/2016 SHIRE OF SERPENTINE-JARRAHDALE Payroll deductions 96.00 45752 20/10/2016 CITY OF WHITTLESEA 22,677.60

INV 1415481 06/07/2016 CITY OF WHITTLESEA 2016 / 2017 - NGAA MEMBERSHIP CONTRIBUTION 22,677.60 45753 20/10/2016 DEPARTMENT OF TRANSPORT 405.20

INV SJ106 20/09/2016 DEPARTMENT OF TRANSPORT SJ106 - VEHICLE REGISTRATION FEES TO 30/4/17 202.60

INV SJ057 20/09/2016 DEPARTMENT OF TRANSPORT SJ057 - VEHICLE REGISTRATION FEES TO 30/4/2017 202.60 45754 20/10/2016 KINDERVATER, SALLY JOYANNE 785.50

INV A40700 14/10/2016 KINDERVATER, SALLY JOYANNE Rates refund for assessment A40700 121 SELKIRK ROAD JARRAHDALE 785.50 45755 20/10/2016 SYNERGY , 3,569.35

INV 704989470 06/10/2016 SYNERGY ELECTRICITY CHARGES - 6/9/16 TO 3/10/16 6 PATERSON ST, 2,578.40

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MUNDIJONG (SHIRE OFFICES)

INV 418084750 03/10/2016 SYNERGY ELECTRICITY CHARGES - 2/8/16 TO 5/9/16 (ADJUSTMENT) L778 0.50

KARNUP RD, SERPENTINE

INV 418084750 06/10/2016 SYNERGY ELECTRICITY CHARGES - 6/9/16 TO 3/10/16 L778 KARNUP RD (SERP 257.65

& DISTRICTS GOLF CLUB/PONY CLUB)

INV 499194430 07/10/2016 SYNERGY ELECTRICITY CHARGES - 9/8/16 TO 6/10/16 L57 WELLARD ST, SERP 749.30

(CLEM KENTISH HALL/RES/HUGH MAN)

INV 704989470 03/10/2016 SYNERGY ELECTRICITY CHARGES - 2/8/16 TO 5/9/16 (ADJUSTMENT) 6 -47.35

PATERSON ST, MUNDIJONG

INV 239906910 07/10/2016 SYNERGY ELECTRICITY CHARGES - 9/8/16 TO 6/10/16 WELLARD ST 30.85

(SERPENTINE TENNIS CRTS / SKATE PARK WIFI 45756 20/10/2016 WATER CORPORATION 2,249.96

INV 9006173341 13/10/2016 WATER CORPORATION WATER CHARGES - 11/8/16 TO12/10/16 L1 GALVIN RD, WHITBY 212.25

(MUNDI SALE YARDS)

INV 9006159304 12/10/2016 WATER CORPORATION WATER CHARGES - 8/8/16 TO 11/10/16 L110 GORDIN WAY (BRIGGS 1,093.61

PARK, LOWER BMX STORAGE,RES)

INV 9017204377 12/10/2016 WATER CORPORATION WATER CHARGES - 10/8/16 TO 11/10/16 1 CARAWAY AV 225.30

(PLAISTOWE RES, BYF CENTRAL ABLUTIONS/STOR)

INV 9019995686 12/10/2016 WATER CORPORATION WATER CHARGES - 10/8/16 TO 11/10/16 L501 ARCHER ST RESERVE 2.19

(DRINKING FOUNTAIN)

INV 9006168139 13/10/2016 WATER CORPORATION WATER CHARGES - 10/8/16 TO 12/10/16 L850 STH WESTERN HWY 544.23

(BYFORD HALL/PUBLIC TOILET/RES)

INV 9006161375 13/10/2016 WATER CORPORATION WATER CHARGES - 11/8/16 TO 12/10/16 L1789 PARK RD (BYFORD 172.38

TENNIS PAVILLON) 45757 27/10/2016 LIAN. WESLEY 50.00

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INV TSUND 26/10/2016 LIAN. WESLEY REFUND - SECURITY DEPOSIT/PAID REC #129882 GATE KEY BOND 50.00

SERPENTINE OVAL - WESLEY LIAN (RIDE TO CONQUER CANCER) 45758 27/10/2016 JESSICA NOVAK 441.00

INV AR16/2257 26/10/2016 JESSICA NOVAK REFUND PLANNING APPLICATION FEES - LOT 7 ORTON ROAD 441.00 45759 27/10/2016 SYNERGY 640.95

INV 899518990 10/10/2016 SYNERGY ELECTRICITY CHARGES - 10/08/2016 - 06/10/2016 - HOPELAND 30.40

COMMUNITY HALL - 289 HOPELAND ROAD, HOPELAND

INV 127872810 10/10/2016 SYNERGY ELECTRICITY CHARGES - PERIOD 05.08.16 TO 01.09.16 (862 SOUTH -3.35

WEST HWY, BYFORD HALL, RESERVE & TOILETS)

INV 127872810 10/10/2016 SYNERGY ELECTRICITY CHARGES - PERIOD 02.09.16 TO 06.10.16 (862 SOUTH 613.90

WESTERN HWY, BYFORD HALL & TOILETS) 45760 27/10/2016 WATER CORPORATION 1,103.49

INV 9006170562 14/10/2016 WATER CORPORATION WATER CHARGES PERIOD 01/09/2016 TO 31/10/2016 - SES 266.81

MUNDIJONG FIRE BRIGADE

INV 9006173392 14/10/2016 WATER CORPORATION WATER CHARGES PERIOD 01/09/2016 TO 31/10/2016 - ANIMAL 10.94

POUND

INV 9006170087 14/10/2016 WATER CORPORATION WATER CHARGES PERIOD 01/09/2016 TO 31/10/2016 - DEPOT (L15 146.53

BUTCHER STREET, MUNDIJONG)

INV 9006170095 14/10/2016 WATER CORPORATION WATER CHARGES PERIOD 01/09/2016 TO 31/10/2016 - DEPOT (L222 17.50

BUTCHER ST, MUNDIJONG)

INV 9006172656 14/10/2016 WATER CORPORATION WATER CHARGES - PERIOD 01/09/2016 TO 31/10/2016 - ADMIN 389.62

BUILDING (2-8 PATERSON STREET, MUNDIJONG)

INV 9006172699 14/10/2016 WATER CORPORATION WATER CHARGES PERIOD 01/09/2016 TO 31/10/2016 - MUNDIJONG 17.50

HOUSE & GARDENS

INV 9021471769 14/10/2016 WATER CORPORATION WATER CHARGES PERIOD 01/09/2016 TO 31/10/2016 - TINSPAR 24.06

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RESERVE DRINKING FOUNTAIN

INV 9009928658 14/10/2016 WATER CORPORATION WATER CHARGES PERIOD 01/09/2016 TO 31/10/2016 - LANDCARE & 144.34

MEETING PLACE GARDENS

INV 9006163637 13/10/2016 WATER CORPORATION WATER CHARGES - 11/08/2016 - 12/10/2016 - L1 EDWARD 86.19

CRESCENT, BYFORD (BYFORD FIRE STATION) DD44177.1 07/10/2016 COLONIAL FIRST STATE FIRSTCHOICE 1,242.29

WHOLESALE PERSONAL SUPER

INV SUPER 07/10/2016 COLONIAL FIRST STATE FIRSTCHOICE Superannuation contributions 671.33


INV DEDUCT 07/10/2016 COLONIAL FIRST STATE FIRSTCHOICE Payroll deductions 500.00



WHOLESALE PERSONAL SUPER DD44177.2 07/10/2016 COLONIAL FIRST STATE FIRST CHOICE 324.42

PERSONAL SUPER

INV SUPER 07/10/2016 COLONIAL FIRST STATE FIRST CHOICE Superannuation contributions 305.12

PERSONAL SUPER

INV DEDUCT 07/10/2016 COLONIAL FIRST STATE FIRST CHOICE Payroll deductions 19.30

PERSONAL SUPER DD44177.3 07/10/2016 AUSTRALIAN SUPER PTY LTD 3,814.72

INV SUPER 07/10/2016 AUSTRALIAN SUPER PTY LTD Superannuation contributions 177.82




INV SUPER 07/10/2016 AUSTRALIAN SUPER PTY LTD Superannuation contributions 1,621.42

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INV DEDUCT 07/10/2016 AUSTRALIAN SUPER PTY LTD Payroll deductions 1,512.83

INV DEDUCT 07/10/2016 AUSTRALIAN SUPER PTY LTD Payroll deductions 56.15

INV DEDUCT 07/10/2016 AUSTRALIAN SUPER PTY LTD Payroll deductions 111.53 DD44177.4 07/10/2016 ASGARD CAPITAL MANAGEMENT LTD 326.91

INV SUPER 07/10/2016 ASGARD CAPITAL MANAGEMENT LTD Superannuation contributions 263.64

INV DEDUCT 07/10/2016 ASGARD CAPITAL MANAGEMENT LTD Payroll deductions 63.27 DD44177.5 07/10/2016 RUSSELL SUPER SOLUTION MASTER 264.69

INV SUPER 07/10/2016 RUSSELL SUPER SOLUTION MASTER Superannuation contributions 264.69 DD44177.6 07/10/2016 REST SUPERANNUATION (INDUSTRY 1,509.52

DIVISION)

INV SUPER 07/10/2016 REST SUPERANNUATION (INDUSTRY Superannuation contributions 224.61

DIVISION)

INV SUPER 07/10/2016 REST SUPERANNUATION(INDUSTRY Superannuation contributions 23.64

DIVISION)

INV SUPER 07/10/2016 REST SUPERANNUATION(INDUSTRY Superannuation contributions 1,080.40

DIVISION)

INV DEDUCT 07/10/2016 REST SUPERANNUATION(INDUSTRY Payroll deductions 23.64

DIVISION)


DIVISION)


DIVISION) DD44177.7 07/10/2016 TELSTRA SUPER PTY LTD 435.66

INV SUPER 07/10/2016 TELSTRA SUPER PTY LTD Superannuation contributions 351.34

INV DEDUCT 07/10/2016 TELSTRA SUPER PTY LTD Payroll deductions 84.32

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DD44177.8 07/10/2016 WA SUPER 43,502.43

INV SUPER 07/10/2016 WA SUPER Superannuation contributions 32,319.97

INV SUPER 07/10/2016 WA SUPER Superannuation contributions 255.77


INV DEDUCT 07/10/2016 WA SUPER Payroll deductions 585.18











INV DEDUCT 07/10/2016 WA SUPER Payroll deductions 2,656.31




INV DEDUCT 07/10/2016 WA SUPER Payroll deductions 333.70 DD44177.9 07/10/2016 AMP RETIREMENT SAVINGS ACCOUNT 413.08

INV SUPER 07/10/2016 AMP RETIREMENT SAVINGS ACCOUNT Superannuation contributions 333.13

INV DEDUCT 07/10/2016 AMP RETIREMENT SAVINGS ACCOUNT Payroll deductions 79.95 DD44221.1 21/10/2016 COLONIAL FIRST STATE FIRSTCHOICE 1,242.29


INV SUPER 21/10/2016 COLONIAL FIRST STATE FIRSTCHOICE Superannuation contributions 671.33


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WHOLESALE PERSONAL SUPER DD44221.2 21/10/2016 COLONIAL FIRST STATE FIRST CHOICE 324.42

PERSONAL SUPER

INV SUPER 21/10/2016 COLONIAL FIRST STATE FIRST CHOICE Superannuation contributions 305.12

PERSONAL SUPER

INV DEDUCT 21/10/2016 COLONIAL FIRST STATE FIRST CHOICE Payroll deductions 19.30

PERSONAL SUPER DD44221.3 21/10/2016 AUSTRALIAN SUPER PTY LTD 3,812.37





INV SUPER 21/10/2016 AUSTRALIAN SUPER PTY LTD Superannuation contributions 1,619.07

INV DEDUCT 21/10/2016 AUSTRALIAN SUPER PTY LTD Payroll deductions 1,512.83

INV DEDUCT 21/10/2016 AUSTRALIAN SUPER PTY LTD Payroll deductions 56.15

INV DEDUCT 21/10/2016 AUSTRALIAN SUPER PTY LTD Payroll deductions 111.53 DD44221.4 21/10/2016 ASGARD CAPITAL MANAGEMENT LTD 245.20

INV SUPER 21/10/2016 ASGARD CAPITAL MANAGEMENT LTD Superannuation contributions 197.74

INV DEDUCT 21/10/2016 ASGARD CAPITAL MANAGEMENT LTD Payroll deductions 47.46 DD44221.5 21/10/2016 RUSSELL SUPER SOLUTION MASTER 264.69

INV SUPER 21/10/2016 RUSSELL SUPER SOLUTION MASTER Superannuation contributions 264.69 DD44221.6 21/10/2016 AMP RETIREMENT SAVINGS ACCOUNT 496.43

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INV SUPER 21/10/2016 AMP RETIREMENT SAVINGS ACCOUNT Superannuation contributions 416.48

INV DEDUCT 21/10/2016 AMP RETIREMENT SAVINGS ACCOUNT Payroll deductions 79.95 DD44221.7 21/10/2016 REST SUPERANNUATION (IND DIV) 1,493.54

INV SUPER 21/10/2016 REST SUPERANNUATION (IND DIV) Superannuation contributions 224.61

INV SUPER 21/10/2016 REST SUPERANNUATION (IND DIV) Superannuation contributions 23.64

INV SUPER 21/10/2016 REST SUPERANNUATION (IND DIV) Superannuation contributions 1,064.42

INV DEDUCT 21/10/2016 REST SUPERANNUATION (IND DIV) Payroll deductions 23.64



DD44221.8 21/10/2016 WA SUPER 41,696.69

INV SUPER 21/10/2016 WA SUPER Superannuation contributions 30,979.01
















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INV DEDUCT 21/10/2016 WA SUPER Payroll deductions 294.10 DD44221.9 21/10/2016 TELSTRA SUPER PTY LTD 435.66

INV SUPER 21/10/2016 TELSTRA SUPER PTY LTD Superannuation contributions 351.34

INV DEDUCT 21/10/2016 TELSTRA SUPER PTY LTD Payroll deductions 84.32 DD44177.10 07/10/2016 CARE SUPER 139.60

INV SUPER 07/10/2016 CARE SUPER Superannuation contributions 139.60 DD44177.11 07/10/2016 N&B GROWING OLD 168.93

INV SUPER 07/10/2016 N&B GROWING OLD Superannuation contributions 168.93 DD44177.12 07/10/2016 AMP FLEXIBLE SUPER 45.07

INV SUPER 07/10/2016 AMP FLEXIBLE SUPER Superannuation contributions 45.07 DD44177.13 07/10/2016 LEE SUPERANNUATION FUND 196.38

INV SUPER 07/10/2016 LEE SUPERANNUATION FUND Superannuation contributions 158.37

INV DEDUCT 07/10/2016 LEE SUPERANNUATION FUND Payroll deductions 38.01 DD44177.14 07/10/2016 ASGARD INFINITY EWRAP SUPER 384.60

ACCOUNT

INV SUPER 07/10/2016 ASGARD INFINITY EWRAP SUPER Superannuation contributions 310.16

ACCOUNT

INV DEDUCT 07/10/2016 ASGARD INFINITY EWRAP SUPER Payroll deductions 74.44

ACCOUNT DD44177.15 07/10/2016 MLC NAVIGATOR ACCESS AVIVA 220.45

INV SUPER 07/10/2016 MLC NAVIGATOR ACCESS AVIVA Superannuation contributions 220.45 DD44177.16 07/10/2016 MARITIME SUPER 381.46

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INV SUPER 07/10/2016 MARITIME SUPER Superannuation contributions 281.46

INV DEDUCT 07/10/2016 MARITIME SUPER Payroll deductions 100.00 DD44177.17 07/10/2016 AMP SUPER LEADER 365.03

INV SUPER 07/10/2016 AMP SUPER LEADER Superannuation contributions 223.73


INV DEDUCT 07/10/2016 AMP SUPER LEADER Payroll deductions 70.65 DD44177.18 07/10/2016 AMP FLEXIBLE LIFETIME SUPER FUND 243.03

INV SUPER 07/10/2016 AMP FLEXIBLE LIFETIME SUPER FUND Superannuation contributions 243.03 DD44177.19 07/10/2016 CUNNINGHAM ENG. SERVICES 144.03

SUPERANNUATION

INV SUPER 07/10/2016 CUNNINGHAM ENG. SERVICES Superannuation contributions 144.03

SUPERANNUATION DD44177.20 07/10/2016 IOOF PURSUIT SELECT SUPER 105.58

INV SUPER 07/10/2016 IOOF PURSUIT SELECT SUPER Superannuation contributions 105.58 DD44177.21 07/10/2016 CONCEPT ONE SUPER 235.95

INV SUPER 07/10/2016 CONCEPT ONE SUPER Superannuation contributions 235.95 DD44177.22 07/10/2016 THE HAYFAR SUPERFUND 420.10

INV SUPER 07/10/2016 THE HAYFAR SUPERFUND Superannuation contributions 300.07

INV DEDUCT 07/10/2016 THE HAYFAR SUPERFUND Payroll deductions 120.03 DD44177.23 07/10/2016 ONEPATH MASTERFUND 233.85

INV SUPER 07/10/2016 ONEPATH MASTERFUND Superannuation contributions 233.85 DD44177.24 07/10/2016 TWU SUPERANNUATION FUND (TWUSF) 199.76

INV SUPER 07/10/2016 TWU SUPERANNUATION FUND (TWUSF) Superannuation contributions 199.76 DD44177.25 07/10/2016 SUNSUPER PTY LTD 583.33

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INV SUPER 07/10/2016 SUNSUPER PTY LTD Superannuation contributions 470.43

INV DEDUCTI 07/10/2016 SUNSUPER PTY LTD Payroll deductions 112.90 DD44177.26 07/10/2016 BT SUPER LIFETIME SUPER EMPLOYEE 224.57

PLAN

INV SUPER 07/10/2016 BT SUPER LIFETIME SUPER EMPLOYEE Superannuation contributions 224.57

PLAN DD44177.27 07/10/2016 MLC MASTERKEY PERSONAL SUPER 427.41

INV SUPER 07/10/2016 MLC MASTERKEY PERSONAL SUPER Superannuation contributions 427.41 DD44177.28 07/10/2016 ANZ SMART CHOICE SUPER (ONEPATH 397.20

MASTERFUND)

INV SUPER 07/10/2016 ANZ SMART CHOICE SUPER (ONEPATH Superannuation contributions 320.32

MASTERFUND)

INV DEDUCT 07/10/2016 ANZ SMART CHOICE SUPER (ONEPATH Payroll deductions 76.88

MASTERFUND) DD44177.29 07/10/2016 PLUSH-NOAD SUPERANNUATION FUND 255.77

INV SUPER 07/10/2016 PLUSH-NOAD SUPERANNUATION FUND Superannuation contributions 255.77 DD44177.30 07/10/2016 HOST PLUS 463.06

INV SUPER 07/10/2016 HOST PLUS Superannuation contributions 463.06 DD44177.31 07/10/2016 CBUS - CONSTRUCTION & BUILDING 684.59

INDUSTRY SUPER FUND

INV SUPER 07/10/2016 CBUS - CONSTRUCTION & BUILDING Superannuation contributions 664.59

INDUSTRY SUPER FUND

INV DEDUCT 07/10/2016 CBUS - CONSTRUCTION & BUILDING Payroll deductions 20.00

INDUSTRY SUPER FUND

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DD44177.32 07/10/2016 UNISUPER MANAGEMENT PTY LTD 1,026.27

INV DEDUCT 07/10/2016 UNISUPER MANAGEMENT PTY LTD Payroll deductions 144.21

INV SUPER 07/10/2016 UNISUPER MANAGEMENT PTY LTD Superannuation contributions 882.06 DD44177.33 07/10/2016 HESTA SUPER FUND 444.70

INV SUPER 07/10/2016 HESTA SUPER FUND Superannuation contributions 444.70 DD44177.34 07/10/2016 BT SUPER FOR LIFE - (1) 87.99

INV SUPER 07/10/2016 BT SUPER FOR LIFE - (1) Superannuation contributions 87.99 DD44221.10 21/10/2016 CARE SUPER 178.90

INV SUPER 21/10/2016 CARE SUPER Superannuation contributions 178.90 DD44221.11 21/10/2016 N&B GROWING OLD 168.93

INV SUPER 21/10/2016 N&B GROWING OLD Superannuation contributions 168.93 DD44221.12 21/10/2016 AMP FLEXIBLE SUPER 52.58

INV SUPER 21/10/2016 AMP FLEXIBLE SUPER Superannuation contributions 52.58 DD44221.13 21/10/2016 LEE SUPERANNUATION FUND 196.38

INV SUPER 21/10/2016 LEE SUPERANNUATION FUND Superannuation contributions 158.37

INV DEDUCT 21/10/2016 LEE SUPERANNUATION FUND Payroll deductions 38.01 DD44221.14 21/10/2016 ASGARD INFINITY EWRAP SUPER 384.60

ACCOUNT

INV SUPER 21/10/2016 ASGARD INFINITY EWRAP SUPER Superannuation contributions 310.16

ACCOUNT

INV DEDUCT 21/10/2016 ASGARD INFINITY EWRAP SUPER Payroll deductions 74.44

ACCOUNT DD44221.15 21/10/2016 MLC NAVIGATOR ACCESS AVIVA 220.45

INV SUPER 21/10/2016 MLC NAVIGATOR ACCESS AVIVA Superannuation contributions 220.45

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DD44221.16 21/10/2016 MARITIME SUPER 429.70

INV SUPER 21/10/2016 MARITIME SUPER Superannuation contributions 329.70

INV DEDUCT 21/10/2016 MARITIME SUPER Payroll deductions 100.00 DD44221.17 21/10/2016 AMP SUPER LEADER Payroll deductions 365.03



INV DEDUCT 21/10/2016 AMP SUPER LEADER Payroll deductions 70.65 DD44221.18 21/10/2016 AMP FLEXIBLE LIFETIME SUPER FUND 243.04

INV SUPER 21/10/2016 AMP FLEXIBLE LIFETIME SUPER FUND Superannuation contributions 243.04 DD44221.19 21/10/2016 CUNNINGHAM ENG. SERVICES 144.03

SUPERANNUATION

INV SUPER 21/10/2016 CUNNINGHAM ENG. SERVICES Superannuation contributions 144.03

SUPERANNUATION DD44221.20 21/10/2016 IOOF PURSUIT SELECT SUPER 123.64

INV SUPER 21/10/2016 IOOF PURSUIT SELECT SUPER Superannuation contributions 123.64 DD44221.21 21/10/2016 CONCEPT ONE SUPER 235.95

INV SUPER 21/10/2016 CONCEPT ONE SUPER Superannuation contributions 235.95 DD44221.22 21/10/2016 THE HAYFAR SUPERFUND 420.10

INV SUPER 21/10/2016 THE HAYFAR SUPERFUND Superannuation contributions 300.07

INV DEDUCT 21/10/2016 THE HAYFAR SUPERFUND Payroll deductions 120.03 DD44221.23 21/10/2016 ONEPATH MASTERFUND 233.85

INV SUPER 21/10/2016 ONEPATH MASTERFUND Superannuation contributions 233.85 DD44221.24 21/10/2016 TWU SUPERANNUATION FUND (TWUSF) 199.76

INV SUPER 21/10/2016 TWU SUPERANNUATION FUND (TWUSF) Superannuation contributions 199.76

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DD44221.25 21/10/2016 SUNSUPER PTY LTD 583.33

INV SUPER 21/10/2016 SUNSUPER PTY LTD Superannuation contributions 470.43

INV DEDUCT 21/10/2016 SUNSUPER PTY LTD Payroll deductions 112.90 DD44221.26 21/10/2016 BT SUPER LIFETIME SUPER EMPLOYEE 215.38

PLAN

INV SUPER 21/10/2016 BT SUPER LIFETIME SUPER EMPLOYEE Superannuation contributions 215.38

PLAN DD44221.27 21/10/2016 MLC MASTERKEY PERSONAL SUPER 427.41

INV SUPER 21/10/2016 MLC MASTERKEY PERSONAL SUPER Superannuation contributions 427.41 DD44221.28 21/10/2016 ANZ SMART CHOICE SUPER (ONEPATH 397.20

MASTERFUND)

INV SUPER 21/10/2016 ANZ SMART CHOICE SUPER (ONEPATH Superannuation contributions 320.32

MASTERFUND)

INV DEDUCT 21/10/2016 ANZ SMART CHOICE SUPER (ONEPATH Payroll deductions 76.88

MASTERFUND) DD44221.29 21/10/2016 PLUSH-NOAD SUPERANNUATION FUND 255.77

INV SUPER 21/10/2016 PLUSH-NOAD SUPERANNUATION FUND Superannuation contributions 255.77 DD44221.30 21/10/2016 HOST PLUS 452.46

INV SUPER 21/10/2016 HOST PLUS Superannuation contributions 452.46 DD44221.31 21/10/2016 CBUS - CONSTRUCTION & BUILDING 664.62

INDUSTRY SUPER FUND

INV SUPER 21/10/2016 CBUS - CONSTRUCTION & BUILDING Superannuation contributions 644.62

INDUSTRY SUPER FUND

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INV DEDUCT 21/10/2016 CBUS - CONSTRUCTION & BUILDING Payroll deductions 20.00

INDUSTRY SUPER FUND DD44221.32 21/10/2016 UNISUPER MANAGEMENT PTY LTD 1,026.27

INV DEDUCT 21/10/2016 UNISUPER MANAGEMENT PTY LTD Payroll deductions 144.21

INV SUPER 21/10/2016 UNISUPER MANAGEMENT PTY LTD Superannuation contributions 882.06 DD44221.33 21/10/2016 HESTA SUPER FUND 444.70

INV SUPER 21/10/2016 HESTA SUPER FUND Superannuation contributions 444.70 DD44221.34 21/10/2016 BT SUPER FOR LIFE - (1) 100.18

INV SUPER 21/10/2016 BT SUPER FOR LIFE - (1) Superannuation contributions 100.18

Report Totals

Bank Code Bank Name

TOTAL 1 MUNICIPAL FUND $ 2,517,791.58

TOTAL $ 2,517,791.58

OCM213.1/11/16

list of accounts due & submitted to council...2016/11/01 · in e6n01589016 01/10/2016 allf pty...

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