APPENDIX 12 - City of Joondalup

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

Local Government (Financial Management) regulations 1996 ATTACHMENT 1

LIST OF MUNICIPAL PAYMENTS - Payment Detail for Month of June 2011

Payment

Date

Payment

No

Payee Payment

Amount

Invoice Description Invoice

Amount

Payments

3 AUSTRALIA 205.00090081 17/06/2011

205.00RANGERS MOBILE 24/04-23/05/11

A & L TOWING SERVICES PTY LTD 176.00EF019077 30/06/2011

88.00TOWING SERVICE

88.00TOWING SERVICE

A & S PUGLIA STONEMASONS 13,098.80EF019350 30/06/2011

1,644.50LABOUR & MATERIALS FOR LIMESTONE WALL FOR DEPOT

1,424.50PILLAR REPAIRS FOR DEPOT

6,924.50REPAIR LIMESTONE PILLARS/WALL AT NORTHSHORE HILLARYS

1,644.50REPAIR PILLAR AND WALL AT SILVERSANDS RD

1,026.30REPAIR RETAINING WALL FOR DEPOT

434.50REPAIR WALL AT NATURALISTE BLVD

A R & D YAGER 547.28089985 2/06/2011

547.28RATES REFUND

AAAJ CONSULTING GROUP PTY LTD 550.00EF019357 30/06/2011

550.00PRESENTATION- AGEING IN PLACE

AB TILBURY PTY LTD 4,829.00EF019080 30/06/2011

4,829.00CONNECTION OF MATCH STANDARD LIGHTING AT

ABS OSBORNE PARK 2,603.90EF019083 30/06/2011

2,603.90PARTS ONLY

ACADEMY SERVICES (WA) PTY LTD 8,879.01EF019079 30/06/2011

3,178.93CLC OUTDOOR AQUA CLEANING SERVICE

4,682.58DLC CLEANING SERVICE

478.50DLC EMERGENCY CLEANING

539.00EMERGENCY CLEANING (8.00AM TO 5.00PM)

ACROMAT 3,369.08EF019068 30/06/2011

3,369.08A16-106 - INDOOR FOLDING SOCCER GOAL

ACTION GLASS & ALUMINIUM 4,027.80EF019065 30/06/2011

183.48LABOUR

605.00LABOUR

234.96REPLACE BROKEN WINDOW

224.66VARIOUS WORKS AT HEATHRIDGE LEISURE

2,779.70WINDOW TINTING/ ANTI GRAFFITI FILM AS

ADAM CALDWELL 30.00090046 9/06/2011

30.00DOG REGISTRATION REFUND

ADELPHI TAILORING CO 280.50EF019058 30/06/2011

280.503 X PAIRS OF GREEN CARGO FOR DALE MARTIN

ADVANCE PRESS 5,212.90EF019063 30/06/2011

385.00300 X A2 CBW POSTERS QUOTE 92049

176.00A3 POSTERS - EISTEDDFOD

786.50A4 FOLDERS - ARTS IN FOCUS

2,178.00CATALOGUES - CAE

482.90DL FLYERS - EISTEDDFOD

902.00FLYERS - CAE

302.50POSTERS - CAE

ADVANCED INSTALLATION SERVICE 1,763.00EF018617 17/06/2011

88.00REMOVAL OF PHONE CRADLE

495.00REPAIRS TO HANDSFREE KIT



Page 1 of 70

APPENDIX 12




Payment

Date

Payment

No

Payee Payment

Amount


Amount


ADVANCED INSTALLATION SERVICE 219.00EF019355 30/06/2011



AGE DEVELOPMENTS PTY LTD 43,731.72EF019067 30/06/2011

43,731.72JETTING AND AIRLIFT OF INJECTION BORE

AGENT SALES & SERVICES PTY LTD 2,588.92EF019059 30/06/2011

858.34ANNUAL SUPPLY MINOR CHEMICALS






ALBERT FRANKE 1,500.00090111 17/06/2011

1,500.00WINNER OF OVERALL AWARD AT THE 2011 COMM ART EXHIBITION

ALEX CILIA LA CORTE 14.00090187 23/06/2011

14.00ART OF AGEING

ALGA CONFERENCE ACCOUNT 1,345.00EF018594 17/06/2011

1,345.00REGISTRATION NATIONAL GENERAL ASSEMBLEY

ALGWA VICTORIA 130.00EF018593 17/06/2011

130.00LOCAL GOVERNMENT 60TH ANNIVERSARY DINNER

ALINTA 43.65089992 2/06/2011

43.65PAYMENT OF ACCOUNT

ALINTA 472.50090064 9/06/2011

211.80ADMIN 29/4/11-26/5/11

138.90FLEUR FREAME 28/04/11 - 25/05/11

3.90LIBRARY/CIVIC

117.90RECEP/CIVIC 29/4/11-26/5/11

ALINTA 2,047.90090135 17/06/2011

2,009.20CRAIGIE LEISURE CENTRE 28/4-25/5

38.70WOODVALE COMMUNITY 28/2-27/5/11

ALINTA 163.20090232 23/06/2011


24.50ROB BADDOCK HALL 3/3/11-3/6/11

38.70WARRANDYTE 09/03/11 - 10/06/11

ALINTA 18.35090277 30/06/2011

18.35ROB BADDOCK HALL 14/3-13/6/11

ALISON WOOD 125.50EF018589 17/06/2011

125.50RE-IMBURSEMENT FOR PURCHJASE OF PAPER CUPS &PLATES FOR WORDL ENVIRO DAY 3/6/11

ALL PARK PRODUCTS 8,251.10EF019075 30/06/2011

8,251.10STRUCTURES - EXT CONT

ALLAN WELFARE 60.00090194 23/06/2011

60.00INFRINGEMENT WITHDRAWN ON APPEAL BUT PAYMENT ALREADY MADE P161466

ALLSTAMPS 14.59EF019069 30/06/2011

14.59IDEAL 59ML RED INK 159-2

ALLWEST TURFING 640.20EF019064 30/06/2011

277.20EXISTING TURF AREA - CYNODON DACTYLON VA

363.00EXISTING TURF AREA - STENOTAPHRUM SECUND

ALPHAWEST SERVICES PTY LTD 23,495.37EF019060 30/06/2011

23,495.37QUANTAM

ALTINKA RES 120.00090220 23/06/2011

120.00SALE OF ARTWORK LESS COMMISSION

Page 2 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

ALUMINIUM LEISURE FURNITURE PTY LTD 26,063.60EF019358 30/06/2011

26,063.60WALU TABLE 1.06 X 1.06M

AMANDA MURPHY & MICHAEL SHORE 808.36090200 23/06/2011

808.36RATES REFUND

AMBER PITTS-HILL 34.00090185 23/06/2011

14.00EVENT VOLUNTEER ASSISTANCE AT ART OF AGEING 09/06/11


AMCOM PTY LTD 23,689.87EF018613 17/06/2011

13,107.87INTERNET CHARGES

792.00INTERNET SERVICE

9,790.00INTERNET SERVICES

AMELIA DEKTEREFF 38.00090033 9/06/2011


AMLEC HOUSE PTY LTD 5,610.00EF019082 30/06/2011

5,610.00SECURITY AUDIT - CLC

AMP LIFE LTD 394.20089991 2/06/2011

394.20PAYROLL DEDUCTION F/E 27/5/11

AMP LIFE LTD 342.90090134 17/06/2011

342.90PAYROLL DEDUCTIONS F/E 10/6/11

ANDREA HUGHES 95.55090268 30/06/2011

95.55MEMBERSHIP REFUND

ANDREW FITZGERALD 282.00EF018643 17/06/2011

282.00VOLUNTEER SUBSIDY & DRIVING COURSE

ANDREW JOHN BOWE 50.00090114 17/06/2011

50.00REFUND FOR BA AMENDMENT FEE NOT REQUIRED

ANGLICARE WA 170.00EF018611 17/06/2011

170.00TRAINING FOR JENNE EMBERSON ANGLICARE WA

ANKICA KONCAREVIC 50.00089973 2/06/2011

50.00TENNIS COURT BOOKING PAYMENT APRIL 11

ANKICA KONCAREVIC 50.00090259 30/06/2011

50.00TENNIS COURT BOOKINGS MAY 2011

ANN PARMENTER 1,000.00090109 17/06/2011

1,000.00WINNER OF THE WORKS ON PAPER AWARD AT THE 2011 COMM ART EXHIBITION

ANNA LACH 24.20090102 17/06/2011

24.20SWIMMING LESSONS

ANNA LACH 11.20090261 30/06/2011

11.20SWIMMING LESSONS TERM 2 2011

ANNE DONCON 6.00090036 9/06/2011


ANNE MULLER 680.00090251 30/06/2011

680.00ATTENDANT COMMUNITY ART EXHIBITION JUNE 11

ANTOINETTE ASHWORTH 400.00090256 30/06/2011


ANTONIJA & SLAVKO DJURIC 415.06090059 9/06/2011

415.06RATES REFUND

APPRENTICESHIPS AUSTRALIA 645.16EF018615 17/06/2011

645.16AARON WHALLY WEEK ENDING 13/5/11

APPRENTICESHIPS AUSTRALIA 1,054.28EF019354 30/06/2011

1,054.28WEEK ENDING 27/5/11

APRA 75.98EF019055 30/06/2011

75.98LICENCE FEES EISTEDDFOD

AQUA SHADES 3,150.40EF019073 30/06/2011

Page 3 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

3,150.40SHADE SAIL AS QUOTED

ARBORWEST TREE FARM 638.00EF018614 17/06/2011

638.00TREE PLANTING - EXT CONT

ARBORWEST TREE FARM 913.00EF019352 30/06/2011


ARENA COMMUNITY SPORT & 187,440.00EF018564 2/06/2011

187,440.00ASCRA CLUBROOM GRANT CLAIM 3

ARMAGUARD 1,369.67EF019052 30/06/2011

440.51BANKING CRAIGIE LEISURE CENTRE

224.92BANKING DUNCRAIG REC CENTRE

58.92BANKING OCEAN RIDGE REC CENTRE

273.83CASH COLLECTION

371.49CASH COLLECTION

ARRB TRANSPORT RESEARCH LTD 32,010.00EF019057 30/06/2011

32,010.00MRRG SUBMISSION

ARTEIL WA PTY LTD 435.60EF019054 30/06/2011

435.60OFFICE CHAIR WITH ADJUSTABLE ARMS, SAPPH

ARTHUR BOWERS 14.00090217 23/06/2011

14.00EVENT VOLUNTEER ART OF AGING JUNE 11

ARTHUR LUBACH 294.00089978 2/06/2011

294.00VOLUNTEER SUBSIDY 02/11/10 - 31/5/11

ASGARD SUPERANNUATION 177.54089993 2/06/2011


ASGARD SUPERANNUATION 177.54090136 17/06/2011


ASLAB PTY LTD 6,063.72EF019056 30/06/2011

743.13ASPHALT TESTING



1,441.36ASPHALT TESTING






ASPECT SECURITY PTY LTD 1,189.10EF019084 30/06/2011

1,189.10INSTALL PTZ UNIT TOM SIMPSON PARK

ASPHALTECH PTY LTD 122,716.25EF019053 30/06/2011

829.6110MM MARSHALL BLOW 50

2,303.357MM MARSHALL BLOW 35

7,746.227MM MARSHALL BLOW 35

2,363.28AC10 MARSHALL BLOW 50







2,761.26LATERITE AC7 1% RED OXIDE MARSHALL BLOW

5,458.47MAIN ROADS INTERSECTION MIX

25,535.28MAIN ROADS INTERSECTION MIX

ASSOCIATED INSTRUMENTATION P/L 23.10090273 30/06/2011

Page 4 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

23.10PURCHASE OF INDOOR THERMOMETER PART NUMB

AUDRA THOMAS 11.25090130 17/06/2011

11.25OVERPAYMENT OF INVOICE 2194

AURION CORPORATION PTY LTD 35,723.56EF019070 30/06/2011

35,723.56ANNUAL MAINT 01/07/2011 TO 30/6/2012

AUSCORP IT 229.90EF019076 30/06/2011

31.90MERCURY - APPLE IPHONE 4 CAR HOLDER

198.00SCALA FONE POUCH LARGE TO FIT NOKIA 3720

AUSTRALIA POST 11,252.84EF018610 17/06/2011

418.35POSTAGE APRIL 11

9,944.07POSTAGE MAY 11

890.42POSTAGE MAY 11

AUSTRALIAN AIRCONDITIONING SERVICES P/L 23,406.01EF019066 30/06/2011

2,130.43AIRCONDITIONING SERVICES

6,944.22AIRCONDITIONING SERVICES

975.74AIRCONDITIONING SERVICES



1,366.20CRAIGIE LEISURE

1,127.50CRAIGIE LEISURE CLEAN COOL ROOM

591.73NORMAL HOURLY RATE - CONTROL TECHNICIAN

187.00NORMAL HOURLY RATE - REFRIGERATION TECHN

1,710.50NORMAL HOURLY RATE - REFRIGERATION TECHN











2,615.80NORMAL HOURLY RATE - REFRIGERATION TECHN

186.45PADBURY COMMUNITY HALL

AUSTRALIAN BUSINESS TELEPHONE CO 1,681.90EF019062 30/06/2011

1,171.50LEADER 1072 TELEPHONE - 2 FOR 1 OFFER

510.40PLANTRONICS CS60 HEADSET + BASE

AUSTRALIAN INSTITUTE OF MANAGEMENT 4,375.00EF019349 30/06/2011

840.00726 WRITING MANUALS

840.00726 WRITING MANUALS

370.00AIM WORD COURSES

495.00COURSE NAME: PROFESSIONAL RECEPTIONIST

495.00MANAGE PEOPLE PERFORMANCE

495.00MANAGE PROJECTS

840.00MANAGE WORK PRIORITIES

AUSTRALIAN MARKETING INSTITUTE 940.00EF019061 30/06/2011

940.00REGISTRATION FOR SKYE WAYTE TO ATTEND

AUSTRALIAN PLANT WHOLESALERS 374.00EF019071 30/06/2011

374.00LANDSCAPE - PLANTING - EXT MAT

AUSTRALIAN YCMA SUPER FUND 191.79089977 2/06/2011


Page 5 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

AUSTRALIAN YMCA SUPER FUND 191.79090137 17/06/2011


AUSTRA-SWEEP 37,433.55EF019078 30/06/2011

132.00CARPARK

2,068.00CARPARK

264.00CARPARK

1,936.00CARPARK

352.00CARPARK

528.00CARPARK

836.00CARPARK SWEEP

792.00PATHWAY SWEEPER WITH OPERATOR - NORMAL W



1,452.00PATHWAY SWEEPER WITH OPERATOR - NORMAL W







132.00ROAD SWEEPER VARIOUS LOCATIONS

264.00ROAD SWEEPER WITH OPERATOR - NORMAL WORK































Page 6 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount



220.00ROAD SWEEPER WITH OPERATOR RATE FOR WEEK

1,980.00SWEEPING OF ALL URBAN ROADS IN EDGEWATER

3,043.70SWEEPING OF ALL URBAN ROADS IN HEATHRIDG

2,871.00SWEEPING OF ALL URBAN ROADS IN OCEAN REE

743.60SWEEPING OF URBAN ROADS IN HARBOUR RISE

1,237.50SWEEPING OF URBAN ROADS IN ILUKA (ONE SW

132.00URBAN & ARTERIAL ROAD SWEEPER WITH OPERA

521.95WEEKLY SWEEPING OF ROADS





AVIS 79.12EF019351 30/06/2011

79.12LONG WHEEL BASE VAN

AVP CONSTRUCTIONS 4,059.00EF019072 30/06/2011

2,343.00CALL OUT FEE

313.50ELECTRICAL WORKS MAKE-UP SOLENOIDS

242.00REPAIR OF STAINLESS STEEL HAIR AND LINT

363.00SERVICE AND REPAIR OF AIR COMPRESSOR

797.50SOLENOIDS REPLACED AND LABOUR

AXA AUSTRALIA 162.97089972 2/06/2011


AXA AUSTRALIA 162.97090096 17/06/2011


AZAWAY 1,188.00EF019074 30/06/2011

726.00REMOVAL OF ASBESTOS FROM

462.00REMOVE PIPES

AZURE ENTERTAINMENT 1,500.00EF019356 30/06/2011

1,000.00HIP HOP CLASSES HLC

500.00LSC HIP HOP INSTRUCTOR THURS X 2 CLASSES

B A & M F GREENE 240.00090272 30/06/2011

240.00RATES REFUND

BAILEYS FERTILIZER 1,531.20EF019100 30/06/2011

831.6020 KG BAGS OF NPK FERTILISER

699.60CRAIGIE. 20KG BAGS OF UREA

BALJIT JANDU CARROLL 195.00EF018628 17/06/2011

75.00LSC DYNAMIC YOGA INSTRUCTOR - THURS

75.00LSC SATYANDANDA YOGA / MEDITATION MON

45.00YOGA GROUP FITNESS CLASSES APRIL TO JUNE

BEAUREPAIRES MALAGA 9,247.00EF019093 30/06/2011

1,196.00TYRES & TUBES

299.00TYRES & TUBES


1,196.00TYRES & TUBES BEAUREPAIRES MALAGA




BELL PERSONNEL PTY LTD 1,064.67EF019105 30/06/2011

1,064.67ADMINISTRATION LABOUR RATE

BELRIDGE BUS CHARTER 484.00EF018619 17/06/2011

Page 7 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

396.00BUS HIRE FOR ADOPT A COASTLINE PROGRAM

88.00SORRENTO TO NEERABUP & RETURN

BEN CROFT 100.00090024 9/06/2011

100.00SPORTING ACHIEVEMENT GRANT

BENARA NURSERIES 9,560.10EF019087 30/06/2011

907.5015 HIBISCUS TILIACEOUS RUBRA

1,826.00LANDSCAPE - PLANTING - EXT MAT

143.00PISTACIA CHINENSIS 100LT


1,435.50TREE PLANTING - EXT CONT


BENGINEERING TRANSPORT EQUIPMENT PTY LTD 2,178.00EF019104 30/06/2011

2,178.00MOVE TOOLBOXES,WATER TANK AND FIT TOW

BERNARD J & JEANNETTE RODDY 250.00090199 23/06/2011

250.00CROSSOVER SUBSIDY

BETTINA MANAGEMENT 2,926.00EF018621 17/06/2011

2,926.00YOUTH WEBSITE NOTEBOOK PHOTOSHOOT

BEULAH INTERNATIONAL PTY LTD 5,051.03EF018596 17/06/2011

5,051.03RENTAL CENTRAL WALK

BIG ROCK TOYOTA 58,712.67EF019089 30/06/2011

29,892.41TOYOTA HILUX

28,820.26TOYOTA HILUX

BIG TREV'S PTY LTD 675.00EF019103 30/06/2011

675.00CARPET CLEANING

BIKE FORCE JOONDALUP 700.00090166 23/06/2011

700.00BIKE & ACCESSORY GIFT VOUCHER

BIZLINK 2,955.00090163 23/06/2011

2,955.00COMMUNITY FUNDING PROGRAM GRANT 2010/11

BLJ AUSTRALIA 1,089.00EF018572 17/06/2011

1,089.00PHONE MONITORING FEB APRIL 11

BLUE LIZARD GALLERY 535.48EF018620 17/06/2011

535.48FRAMING OF CERTIFICATES X 4.

BLUE TONGUE PROFILING 37,626.60EF019098 30/06/2011

3,198.802 METRE PROFILER

2,728.002M PROFILE MACHINE (MINIMUM 3 HOURS) <10

852.50BOBCAT PROFILER


1,078.00BOBCAT PROFILER






1,303.50BOBCAT PROFILER & SWEEPER (TWO OPERATORS



3,773.00MILLING DEPTH 0-30 (801-1600M2)

1,977.80MOB + DE-MOB FOR WORKS REQUIRING 1M AND

3,685.00MOB + DE-MOB FOR WORKS REQUIRING 1M AND

1,441.00MOBILISATION AND DEMOBILISATION (PER SIT

1,661.00SEMI TIPPER TRUCK (MINIMUM 3 HOURS) <100

682.00SKID STEER PROFILER (MINIMUM HIRE 3 HOUR

Page 8 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount












BLYTH ENTERPRISES PTY LTD 308.00EF019092 30/06/2011

308.00BAILEYS F/G D/S LADDER FS10484

BOC LIMITED 216.13EF019086 30/06/2011

64.79OXYGEN INDUST G SIZE

64.69OXYGEN INDUST G SIZE

86.65SUPPLY OF MEDICAL OXYGEN

BOFFINS BOOKSHOP 211.28EF019094 30/06/2011

211.28PLANT BOOKS

BOLINDA PUBLISHING PTY LTD 892.88EF019097 30/06/2011

112.20STANDING ORDER ADULT AUDIO CD



BORAL RESOURCES (WA) LTD 56,647.80EF019099 30/06/2011

373.4525 MPA / 14MM

339.4625 MPA / 14MM

287.3225 MPA / 14MM

592.0225 MPA / 14MM

559.1325 MPA / 14MM

458.3725 MPA / 14MM

287.3225 MPA / 14MM

231.6625 MPA / 14MM

379.6125 MPA / 14MM

327.2525 MPA / 14MM

447.5925 MPA / 14MM

313.3925 MPA / 14MM

261.2525 MPA / 14MM

256.8525 MPA / 14MM

339.4625 MPA / 14MM

458.3725 MPA / 14MM

6.93ADJUSTED INVOICE

10.01ADJUSTED INVOICE

49,655.10ASPHALT - EXT CONT

6.16CARTAGE

10.78CARTAGE

6.93CARTAGE

8.47CARTAGE

3.08CARTAGE

11.55CARTAGE

8.47CARTAGE

606.65CREAM CONCRETE

211.75CREAM CONCRETE

Page 9 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

189.42KERB MIX

BOYA MARKET GARDEN EQUIPMENT 437.10EF019085 30/06/2011

437.10KUBOTA FUEL FILTER PN HH166-43560

BOYANUP BOTANICAL 2,359.50EF019102 30/06/2011

2,359.50ICONIC SPECIES

BP AUSTRALIA LIMITED 7,495.25EF018690 20/06/2011

7,495.25FUEL & OILS FOR MONTH ENDED BP AUSTRALIA LIMITED

BREAKERS SWIM CLUB 18,160.00090055 9/06/2011

18,160.00SPORTS DEVELOPMENT PROGRAM 2010/2011

BRENDA SPONG 14.00090212 23/06/2011

14.00EVENT VOLUNTEER ASSISTANCE ART OF AGEING 09/06/11

BRIAN CORR 783.33090237 23/06/2011

783.33MONTHLY ALLOWANCE

BRIAN CORR 528.00090282 30/06/2011

528.00DAILY ALLOWANCE ASIA PACIFIC SUMMIT

BRIDGESTONE SELECT MALAGA 3,862.00EF019359 30/06/2011

900.00TYRES & TUBES

35.00TYRES & TUBES

25.00TYRES & TUBES

50.00TYRES & TUBES

212.00TYRES & TUBES

35.00TYRES & TUBES

35.00TYRES & TUBES

45.00TYRES & TUBES

106.00TYRES & TUBES

855.00TYRES & TUBES

150.00TYRES & TUBES

90.00TYRES & TUBES

870.00TYRES & TUBES

379.00TYRES & TUBES

75.00TYRES & TUBES

BRIONY WILLIAMS 60.00089984 2/06/2011

60.00REFUND FOR LADIES NETBALL AT CRAIGIE LEISURE CENTRE

BROOKE STONE HOLDINGS PTY LTD 300.00089971 2/06/2011


BROWNBUILT METALUX INDUSTRIES 3,332.12EF019090 30/06/2011

3,332.12SILVER GREY METAL FILING CABINET, 4 DRAW

BUILDERS REGISTRATION BOARD OF W A 9,099.50090140 17/06/2011

9,099.50BRB MAY 2011 LEVIES COLLECTED

BUILDING & CONSTRUCTION INDUSTRY 38,829.83090138 17/06/2011

38,829.83BCITF MAY 2011 68 LEVY PAYMENT COLLECTED

BUNNINGS PTY LTD 4,678.63EF019091 30/06/2011

39.822078/27145 - ITEMS FOR STREETSCAPE

22.772078/29789 - ITEMS FOR NATURAL AREAS

133.492078/29921 - ITEMS FOR RETIC

101.882078/30075 - ITEMS FOR RETIC

11.862078/30110 - ITEMS FOR PARKS NORTH

706.422078/30164 - ITEMS FOR RETIC

26.302078/30725 - ITEMS FOR STREETSCAPES

191.252078/30796 - PARKS STH

163.272078/31255 - ITEMS FOR IRRIGATION


Page 10 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

89.382078/31404 - ITEMS FOR NATURAL AREAS

51.102078/31425 - ITEMS FOR CONSTRUCTION

300.002078/31522 - GIFT CARDS

28.482078/31608 VARIOUS ENG ITEMS


161.48HARDWARE

40.64INV2078/30806

312.36INV2078/30886

39.55INV2078/31283

59.41INV2078/31921

38.28INV2078/32017

81.49INV2078/32082

36.35INV2078/32210

57.71INV2078/32831

10.90INV2400/39986

95.31INV2400/40371

41.37INV2400/40784

68.97INV2400/41487

-19.98REFER INVOICE 2400/39889

99.98SUPPLY OF SELECTED CRECHE ITEMS

64.51VARIOUS HARDWARE ITEMS














BURGTEC AUSTRALASIA PTY LTD 2,574.00EF019088 30/06/2011

2,574.00RE-COVERING OF GINO CHAIRS

BURKEAIR PTY LTD 603.35EF018595 17/06/2011

603.35RESET SERVER 18/3/2011

C R KENNEDY & CO PTY LTD 1,684.10EF019187 30/06/2011

1,684.10SERVICE & REPAIR OF TCM 1105 MOTORISED

CALLTECH PTY LTD 10,347.48EF019122 30/06/2011

7.59CREDITCARD SERVICE APR 2011

30.25CREDITCARD TRANSACTIONS



8,580.00GATEWAY SERVICES

1,225.36SERVICE CALL OUT FEE,

CALTEX AUSTRALIA 58,705.82EF018691 20/06/2011

58,705.82CALTEX FUEL IMPORT 01/05/2011-31/05/2011

CALTEX ENERGY W.A 2,429.45EF018626 17/06/2011

2,429.45BULK PURCHASES

CANON AUSTRALIA PTY LTD 352.60EF019106 30/06/2011

Page 11 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

130.01DUNCRAIG LIBRARY 30/04/11-29/05/11

222.59WOODVALE LIBRARY 30/04/11 - 29/05/11

CAPTAIN CLEANUP PTY LTD 1,210.00EF018625 17/06/2011

1,210.00PRESENTATIONS FOR ADOPT A COASTLINE PROG

CARCARE LAKESIDE 13,232.40EF019111 30/06/2011

152.9110,000KM LOG BOOK SERVICE TOYOTA HILUX T

326.26100,000KM LOG BOOK SERVICE HOLDEN RODEO

295.91100,000KM LOG BOOK SERVICE TOYOTA COMMUT

458.272008 FORD RANGER PJ 4X2

479.672008 FORD RANGER PJ 4X2

243.662008 FORD RANGER PJ 4X4 MANUAL

284.9030,000KM LOG BOOK SERVICE HYUNDAI GETZ T

250.9330,000KM LOG BOOK SERVICE TOYOTA HIACE K

313.5140,000KM LOG BOOK SERVICE TOYOTA HIACE K

480.2840,000KM LOG BOOK SERVICE TOYOTA HILUX K

350.3545,000KM LOG BOOK SERVICE FORD FALCON XT

326.9860,000KM LOG BOOK SERVICE FORD FALCON BF

187.4560,000KM LOG BOOK SERVICE MITS EXPRESS S

174.9160,000KM LOG BOOK SERVICE MITS EXPRESS S

682.0070,000KM LOG BOOK SERVICE FORD RANGER PJ

174.9070,000KM LOG BOOK SERVICE NISSAN ST TIID

254.6590,000KM LOG BOOK SERVICE FORD FALCON BF

613.8690,000KM LOG BOOK SERVICE HOLDEN RODEO L

369.6090,000KM LOG BOOK SERVICE HOLDEN RODEO L

573.08LABOUR

441.10LABOUR

75.90LABOUR

1,869.70LABOUR

451.65LABOUR

23.05LABOUR

843.06LABOUR

211.39PARTS & MATERIALS



232.10PARTS ONLY

229.90SCHEDULED SERVICE


CARDNO (WA) PTY LTD 13,010.80EF019115 30/06/2011

2,138.40CONSULTANCY - EXT CONT


4,273.50CONSULTANCY - TECHNICAL

1,424.50CONSULTANCY - TECHNICAL

CARMEL & ANTHONY SARACENI 30.00090269 30/06/2011

30.00REFUND FOR FREEDOM OF INFORMATION APPLICATION

CARRON WILSON 17.00090223 23/06/2011

17.00REFUND FOR DUPLICATE EISTEDDFOD ENTRY PAYMENT

CATHY MAKIN 98.00090287 30/06/2011

98.00VOLUNTEER PAYMENT 03/05-28/06/11

CBUS 323.60089996 2/06/2011


CBUS 323.60090143 17/06/2011


Page 12 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

CENTAMAN SYSTEMS PTY LTD 19,186.75EF019113 30/06/2011

4,840.00PROJECT MANAGEMENT

5,907.00REPLACEMENT RFID TURNSTILE SCANNERS

1,949.75RFID SCANNER

6,490.00SYSTEM CONFIGURATION & INSTALLATION

CHAMBER OF COMMERCE & INDUSTRY 1,221.00EF018622 17/06/2011

712.25CONSULTANCY

508.75CONSULTANCY

CHANTAL CORTHALS 624.36EF018569 17/06/2011

624.36SERVICE RECOGNITION AWARDS

CHANTAL CORTHALS 50.00EF019041 30/06/2011

50.00REIMBURSEMENT

CHARLES SERVICE COMPANY 35,706.79EF019364 30/06/2011

35,706.79JOONDALUP ADMINISTRATION CENTRE - PROVIS

CHRISTINA DOLAN 50.00090058 9/06/2011

50.00RATES REFUND

CHRISTINE HAMILTON-PRIME 1,739.83EF019049 30/06/2011

600.00DAILY ALLOWANCE ASIA PACIFIC SUMMIT

106.50EXPENSES

1,033.33MONTHLY ALLOWANCE

CHURCHES OF CHRIST SPORT & 500.00090141 17/06/2011

500.002010/2011 COMMUNITY FUNDING ROUND 2

CHURCHES OF CHRIST SPORT & 26,166.97EF019360 30/06/2011

5,500.00MANAGEMENT FEE

20,666.97MAY 2011 DEFICIT

CICERELLO'S FREMANTLE 433.50090175 23/06/2011

433.50ANCHORS YOUTH ACTION PROGRAM

CITY OF BAYSWATER 64.00090234 23/06/2011

64.00SWIMMING AT BAYSWATER WAVES FOR UP TO 30

CITY OF JOONDALUP GENERAL ACCT 625.10090233 23/06/2011

625.10PURCHASES FOR LITTLE FEET

CITY OF STIRLING 1,009.81EF019362 30/06/2011

1,002.11BLESSING OF THE ROADS - SHARED COSTS

7.70OVERDUE BOOK

CITY OF WANNEROO 649,084.60EF019363 30/06/2011

318,444.76ADMIN 27/02/11-02/04/11

230,411.89ADMIN BUILDING 27/02/11- 2/04/11

21,642.96ADMIN BUILDING 27/02/11- 02/04/11

7,448.14ADMIN REFUSE 2/4-29/4/2011

1,438.40BULK WASTE MANAGEMENT FOR CLC 10/11

25.30LOST BOOK

54,958.38OPERATION CONTRIBUTION WANGARA MATERIALS

8,204.02PARKS/PUBLIC AREA REFUSE 05/03-01/4/2011

826.01REFUSE MULLALOO BEACH

1,367.12REFUSE PINNAROO BEACH

516.22TIPPING FEES ADMIN BUILDING

530.80WASTE MANAGEMENT KINGSLEY PARK CLUBROOM

1,163.30WASTE MANAGEMENT ADMIN BUILDING

129.20WASTE MANAGEMENT BEAUMARIS REC CENTRE

326.80WASTE MANAGEMENT FLEUR FREAME PAV

289.60WASTE MANAGEMENT HEATHRIDGE REC CENTRE

289.60WASTE MANAGEMENT MACDONALD RESERVE

Page 13 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

108.70WASTE MANAGEMENT WINTON RD DEPOT

963.40WASTE WORKS DEPOT

CJD EQUIPMENT PTY LTD 401.28EF019112 30/06/2011

401.28PARTS & REPAIRS

CLANCYS KARNIVAL KOSTUMES 159.50EF019366 30/06/2011

159.50SUPPLIES FOR JOONDALUP FESTIVAL

CLARK RUBBER JOONDALUP 429.75EF019116 30/06/2011

329.75ITEMS TO BE PURCHASED FOR THE LITTLE

100.00RUBBER MAT, UTILITY TRAY LINER, 1830MM

CLARKSON HOLDEN 353.00EF019114 30/06/2011

353.00FIT FRONT BRAKE PADS AND SKIM DISCS

CLASSIC TREE SERVICES 1,925.00EF019081 30/06/2011

330.00ARB/QTRA REPORT



605.00QTRA REPORT - E.GRANDIS - MARRI PARK

CLEANAWAY 112,178.19EF019117 30/06/2011

112,178.19KERBSIDE COLLECTION

COLLEAGUES INFORMATION SYSTEMS 789.00EF019118 30/06/2011

789.0050 INF BOOKS 3 PART 50/BOOK START 140001

COLOUR POINT PRINT & DESIGN 647.00EF019123 30/06/2011

647.00FPP PADS X 20

COMMITTEE FOR PERTH 555.00EF018629 17/06/2011

555.00DIRECTIONS 2031 CONFERENCE REGISTRATION

COMMONWEALTH BANK SSA 159.37089976 2/06/2011


COMMONWEALTH BANK SSA 159.37090098 17/06/2011


COMMUNIQUE COMMUNICATION SYSTEMS (WANGARA) 595.00EF019119 30/06/2011

445.00PROTECTIVE CASE / COVER

150.00SCREEN PROTECTORS

COMMUNITY NEWSPAPER GROUP 12,015.08EF019108 30/06/2011

12,015.08MAY ADVERTISING

COMMUNITY VISION INC 4,560.00090236 23/06/2011


COMPAC MARKETING (AUSTRALIA) PTY LTD 2,203.91EF019107 30/06/2011

2,203.91ONSITE ADVERTISING SIGNS

COMPASS LIFE SKILLS PTY LTD 15,273.76090283 30/06/2011

15,273.76FACILITATION COURSE FOR UNDERSTANDING MONEY & RETIREMENT JUNE 11 HR

COMPUTERSHARE COMMUNICATION SERVICES PTY LIMITED 64.57EF018627 17/06/2011

64.57PRODUCTION & ISSUE OF RATES ETC.

CONVIC DESIGN TRUST 12,980.00EF019367 30/06/2011

4,785.00SKATE PARK DESIGN

8,195.00SKATE PARK DESIGN

CORDELL BUILDING INFORMATION (USE 1012013) 946.00089994 2/06/2011

946.00COMMERCIAL ESTIMATOR

CORNERSTONE CHURCH 500.00EF019037 30/06/2011

500.00HIRE OF SKATE RAMP FOR YOUTH SERVS

CORPORATE EXPRESS 21,945.79EF019110 30/06/2011

265.685KG BAG KOOL FRUITS 86737797

611.10COFFEE

106.30FELLOWES P-48C SHREDDER CROSS CUT 8 SHEE

Page 14 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

133.91STATIONERY

227.15STATIONERY

107.78STATIONERY

273.80STATIONERY

503.95STATIONERY

157.96STATIONERY

132.01STATIONERY

3,118.37STATIONERY

184.12STATIONERY

431.15STATIONERY

288.71STATIONERY

671.06STATIONERY

96.71STATIONERY

134.86STATIONERY

84.73STATIONERY

18.34STATIONERY

40.08STATIONERY

208.69STATIONERY

3.48STATIONERY

3.10STATIONERY

43.08STATIONERY

161.07STATIONERY

108.20STATIONERY

35.68STATIONERY

227.15STATIONERY

73.74STATIONERY

191.06STATIONERY

147.49STATIONERY

280.83STATIONERY

478.18STATIONERY

285.43STATIONERY

114.90STATIONERY

58.58STATIONERY

45.61STATIONERY

502.22STATIONERY

426.51STATIONERY

60.41STATIONERY

177.91STATIONERY

145.31STATIONERY

394.43STATIONERY

71.18STATIONERY

6.34STATIONERY

591.70STATIONERY

38.30STATIONERY

68.18STATIONERY

23.80STATIONERY

58.74STATIONERY

39.84STATIONERY

46.36STATIONERY

294.21STATIONERY

271.81STATIONERY

70.33STATIONERY

Page 15 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

75.03STATIONERY

108.72STATIONERY

17.47STATIONERY

124.76STATIONERY

214.65STATIONERY

720.85STATIONERY

90.31STATIONERY

440.36STATIONERY

239.51STATIONERY

11.81STATIONERY

9.83STATIONERY

134.83STATIONERY

32.70STATIONERY

18.79STATIONERY

369.07STATIONERY

67.86STATIONERY

-19.10STATIONERY

464.63STATIONERY

220.34STATIONERY

930.84STATIONERY

305.07STATIONERY

100.29STATIONERY

350.53STATIONERY

472.42STATIONERY

123.61STATIONERY

57.64STATIONERY

574.74STATIONERY

37.97STATIONERY

71.50STATIONERY

160.33STATIONERY

71.50STATIONERY

71.50STATIONERY

88.18TEA

10.85VARIOUS STATIONARY ITEMS











43.26VICTORIA GARDENS PORTIONS MIXED LOLLIES

CORPORATE SERVICES PETTY CASH 366.55089995 2/06/2011

366.55PETTY CASH REIMBURSEMENT W/E 03/06/11




656.40REIMBURSEMENT OF PETTY CASH W/E 17/06/11


Page 16 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

715.20PETTY CASH W/E 24/06/11



COUNTRY WOMENS ASSOC OF WA INC 1,600.00090176 23/06/2011


COURIER AUSTRALIA 66.25EF018623 17/06/2011

7.05COURIER SVS

20.25NEWSPAPER DELIVERIES

20.25NEWSPAPER DELIVERIES

9.35PARKING COURIER SERVICE

9.35PARKING SERVICE STAFF

COURIER AUSTRALIA 61.30EF019361 30/06/2011

13.75COURIER DELIVERY CHARGE

20.25COURIER SERVICES

20.25COURIER SERVICES

7.05PARKING COURIER SERVICE

COVENTRYS 2,330.65EF019109 30/06/2011

66.66CHAIN LUBE 5LTR

476.98CHAIN LUBE 5LTR

523.56GREASE EPL2 450GM

161.76LOCTITE 406

243.54METAL PRIMMER

188.43PARTS

61.60PARTS & REPAIR

13.90PARTS ONLY

123.35PARTS ONLY

183.46PARTS ONLY

53.08PARTS ONLY

117.08PARTS ONLY

48.13PARTS ONLY

28.55PUMP OIL CAN P/N 05225

40.57PUMP OIL CAN P/N 05225

CPAP THERAPY SERVICES 295.00090183 23/06/2011

295.00PAYMENT FOR INV#002

CPAP THERAPY SERVICES 70.00090254 30/06/2011

70.00HEADGEAR

CRAIGIE LEISURE CENTRE PETTY CASH 284.00090280 30/06/2011

284.00PETTY CASH

CROSMECH SERVICES 3,600.00EF019368 30/06/2011

1,200.00ELECTRICAL

1,200.00PARTS & REPAIR

1,200.00VARIOUS PARTS & REPAIRS DEPOT

CSG SOLUTIONS PTY LTD 6,930.00EF019121 30/06/2011

6,930.00BUSINESSOBJECT MIGRATION SERVICES

CUROST MILK SUPPLY 734.70EF018624 17/06/2011

33.35MILK FOR LIBRARIES


334.00SUPPLY OF MILK FOR ADMIN


CUROST MILK SUPPLY 1,024.40EF019365 30/06/2011

289.70MILK

334.00MILK

Page 17 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount




CURRAMBINE PRIMARY SCHOOL P&C 4,000.00090017 9/06/2011

4,000.002010/2011 COMMUNTIY FUNDING ROUND 2

D & C HODGES 250.00090060 9/06/2011


D & T ASPHALT PTY LTD 2,543.75EF019136 30/06/2011

2,543.75ASPHALT PLACEMENT 25 TONNES OR LESS

DALCO EARTHMOVING 47,574.45EF019125 30/06/2011

858.5515 TONNE FRANNA

500.50BOBCAT HIRE

290.40DRAINAGE-GULLY/MANHOLES - EXT CONT

3,327.50DRAINAGE-GULLY/MANHOLES - EXT CONT

1,287.00DRAINAGE-GULLY/MANHOLES - EXT CONT

290.40EXCAVATOR 1.5 TONNE (MIN 4 HRS)







3,168.00EXCAVATOR 5.0 TONNE (MIN 4 HRS)






2,795.10HIRE OF MINI EXCAVATOR

3,484.80HIRE OF MINI EXCAVATOR

1,540.00HIRE OF POSI TRACK

1,207.80HIRE OF SEMI TRUCK

2,310.00LOADER HIRE - EARTHWORKS - EXT CONT

2,976.60MINI EXCAVATOR



343.20MINI EXCAVATOR 3T

653.40MINI EXCAVATOR FOR TRENCHING

531.30SKID STEER WITH TRUCK (MIN 3 HRS)

385.00SKID STEER WITH TRUCK (MIN 3 HRS)

3,069.00SUPPLY 5 TONNE EXCAVATOR

DALE PAGE 169.90090124 17/06/2011

169.90RE-IMBURSEMENT FOR APPRECIATION LUNCH FOR URBAN DESIGN TEAM 02/06/11

DANIELLE LYNCH 316.00090180 23/06/2011

316.00ARTWORK SALES

DANIELLE ROMITI 350.00090103 17/06/2011

250.00EMPLOYEE EXCELLENCE AWARDS WINNER APRIL


DANIELS SHARPSMART AUSTRALIA PTY LTD 300.60EF019129 30/06/2011

300.60VARIOUS ITEMS FOR IMMUNISATIONS

DARDANUP BUTCHERING COMPANY 970.32EF018632 17/06/2011

381.17SUPPLY OF MEAT FOR GOV COST FUNCTIONS

Page 18 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount



DARDANUP BUTCHERING COMPANY 291.26EF019371 30/06/2011

124.88MEAT AS SELECTED FOR CIVIC FUNCTIONS

166.38MEAT AS SELECTED FOR CIVIC FUNCTIONS

DATA #3 3,234.15EF019135 30/06/2011

511.50DEEP FREEZE ENTERPRISE YEARLY MAINTENANC

952.51OFFICESTD 2010 ENG OLP NL LCLGOV

88.92OUTLOOK2010 64BIT ENG OLP NL LCLGOV

1,211.96PRJCT 2010 ENG OLP NL LCLGOV

469.26VISIO STD 2010 ENG OLP NL LCLGOV

DATA DICTION PTY LTD 4,400.00EF019138 30/06/2011

4,400.00LINCS MEMBERSHIP JULY 2011 - JUNE 2012.

DATABASE CONSULTANTS AUSTRALIA 109,991.20EF019137 30/06/2011

101.20CN50 ANTI-GLARE SCREEN PROTECTORS

109,560.00INTERMEC CN50 PDA DEVICE X12 @ $2,000

330.00WI-FI HUB

DAVID GRIFFITHS 42.00EF018582 17/06/2011

42.00VOLUNTEER SUBSIDY

DEANNA FOSTER 84.70090057 9/06/2011

84.70COURSE REFUND

DEBBIE DAWES 70.00090026 9/06/2011


DEBBIE LYNCH 316.00090221 23/06/2011


DEBORAH A TURNER 85.00EF019051 30/06/2011

85.00REGISTRATION - AN INTRODUCTION TO AUSLAN

DEBORAH ALLPIKE 56.00EF018584 17/06/2011


DECIPHA PTY LTD 1,576.48EF019133 30/06/2011

1,576.48MONTHLY MAILROOM SERVICES MAY 11

DENVER TECHNOLOGY (AUST) PTY LTD 2,647.70EF019372 30/06/2011

2,647.70CISCO2811 INTEGRATED ROUTER WITH AC,2FE

DEPARTMENT OF ENVIRONMENT & CONSERVATION 500.00EF019132 30/06/2011

500.00PRESENTATIONS FOR ADOPT A COASTLINE

DEPARTMENT OF LOCAL GOVERNMENT 522.50090224 23/06/2011

522.50LG STANDARDS

DEPARTMENT OF SPORT & RECREATION 240.00EF018631 17/06/2011

240.00DEPOSIT FOR BOOKING ID 16150

DEPARTMENT OF TRANSPORT 169.50090067 9/06/2011


DEPARTMENT OF TRANSPORT 15,185.60EF018635 17/06/2011

9,137.60VEHICLE OWNERSHIP SEARCH

6,048.00VEHICLE SEARCH

DEPT OF CULTURE AND THE ARTS 265.00090274 30/06/2011

265.00COPY OF GDALG IN EXCEL FORMAT ON DISC

DEREK GARNER 183.75090030 9/06/2011


DEREK MORRISON 725.00EF019225 30/06/2011

725.00REPAIRS TO CLOCK IN TOWER AT BEAUMARIS COMM CENTRE

DEVCO HOLDINGS PTY LTD 66,893.20EF018597 17/06/2011

32,672.20KALLAROO KINDY

Page 19 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

34,221.00PADBURY KINDY

DEVCO HOLDINGS PTY LTD 186,809.10EF019130 30/06/2011

24,656.50CHARONIA PARK CHANGEROOMS

30,522.80CHARONIA PARK CLUBROOMS

143.00CRAIGIE LEISURE CENTRE

5,840.95CRAIGIE LEISURE REMOVE DAMAGED FLOOR

2,698.30ELLERSDALE PARK CLUBROOMS

7,642.80MATERIAL MARK-UP (12%)

1,545.54NORMAL WORKING HOURS



909.70NORMAL WORKING HOURS


63,604.64PROPOSED VERANDAH EL;LERSDALE PARK

17,853.00WOC NEW SHED

5,757.72WORKS VARIOUS LOCATIONS

DIAMOND LOCK & KEY 3,804.19EF018692 20/06/2011

1,244.85DOORS - EXT CONT

2,365.14DOORS - EXT CONT

56.00INV137859 - RESTRICTED KEY BLANK 6P

56.00INV138149 - RESTRICTED KEY BLANK 6PST

16.90INV138477 - LOCKWOOD TWIN KEY

51.30INV138611 - EXPERT BLANK DIA

14.00INV139057 - RESTRICTED KEY BLANK 6P DF

DIAMOND LOCK & KEY 963.05EF019126 30/06/2011

949.05KABA EXPERT KEY DIA L6S

14.00RESTRICTED KEY BLANK

DIANE BELLE 39.00090104 17/06/2011

39.00REFUND OF SWIMMING LESSONS

DIANNE MATTHEW 28.00EF018583 17/06/2011

28.00VOLUNT DRIVER VOLUNT 12/05/11 & 19/05/11

DICK SMITH ELECTRONICS 287.29EF019369 30/06/2011

197.41MEMORY CARD NIKON COOLPIX CAMERA

89.88MOBILE PHONE POUCHES

DIMENSION DATA AUSTRALIA P/L 4,070.36EF019128 30/06/2011

4,070.36CHECKPOINTMOBILEACCESS BLADE FOR 50 USER

DIRECT FASTENERS & INDUSTRIAL SUPPLIES 102.30EF019131 30/06/2011

102.30BR-B46MZ120751

D-MAX PHOTOGRAPHY 6,446.00EF018630 17/06/2011

2,112.00CORPORATE PHOTOSHOOT

1,210.00CREATING OF PANORAMIC WASTE TOURS

1,980.00FULL DAY SHOOT FOR LEISURE CENTRE

1,144.00HALF DAY PHOTOSHOOT FOR YOUTH WEBSITE

DME CONTRACTORS 5,935.60EF019038 30/06/2011

5,935.60LANDSCAPE - PLANTING - EXT CONT

DMG RADIO (PERTH) PTY LTD 16,445.00EF018603 17/06/2011

16,445.00RADIO CAMPAIGN FOR JOOND FESTIVAL

DON RAE 226.00090019 9/06/2011

226.00VOLUNT DRIVER SUBS 01/04-24/06/11

DORMAR INDENTS 701.60EF019370 30/06/2011

701.60SUPPLIES -FOR LITTLE FEET

DRIVE IN ELECTRICS 344.00EF019124 30/06/2011

Page 20 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount


DUNBAR SERVICES (WA) PTY LTD 19.80EF019134 30/06/2011

19.80EXCHANGE/MAINT OF EXTRACTOR UNIT IN KIT

DUNCRAIG LIBRARY PETTY CASH 269.75090238 23/06/2011

269.75PETTY CASH

DUNCRAIG SENIOR HIGH SCHOOL PARENTS & CITIZENS ASSOCIATION 2,995.60090027 9/06/2011

2,995.602010/2011 COMMUNITY FUNDING ROUND 2

DY-MARK (WA) PTY LTD 1,364.95EF019127 30/06/2011

904.47SPRAY & MARK F/PINK 350G

301.49SPRAY & MARK F/PINK 350G

158.99SPRAY & MARK YELLOW 350G

DYNAMIC LEARNING ONLINE PTY LTD 544.50EF018598 17/06/2011

544.50SITE LICENCE SUBSCRIPTION

E & M J ROSHER 178.00EF019258 30/06/2011

178.00VARIOUS ITEMS FOR DEPOT

EAGLES JUNIOR BASKETBALL CLUB 2,475.00090213 23/06/2011

2,475.00COMMUNITY FUNDING PROGRAM 2010 /2011

EARTH & TURF MACHINERY 4,221.91EF018638 17/06/2011



EARTH & TURF MACHINERY 5,917.31EF019379 30/06/2011


1,997.35REPAIRS & MAINTENANCE

2,053.70VARIOUS REPAIRS & MAINTENANCE DEPOT

ECO AT HOME 469.25090260 30/06/2011

469.2515 X POWER METERS, ECO AT HOM

EDITH COWAN UNIVERSITY 15,400.00EF018636 17/06/2011

1,650.00INTRO SAFETY & HEALTH REP TRAINING

13,750.00SHARE OF JLP MENTORING PROG

EDITH COWAN UNIVERSITY 29,725.70EF019373 30/06/2011

29,725.70WATER QUALITY MONITORING PROGRAM

EDNA BRIODY 14.00090216 23/06/2011


ELAINE NICHOLLS 57.00090040 9/06/2011


ELAN MEDIA PARTNERS 2,904.05EF019148 30/06/2011

-583.59ADJUSTMENT NOTE

525.76DVD STOCK FOR BOW














399.91DVD STOCK FOR BOW ELAN

Page 21 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

269.03PROFILED CDS AND DVDS (JUNIOR AND ADULT)



ELECTROBOARD SOLUTIONS PTY LTD 4,218.50EF019142 30/06/2011

4,218.50EPSON G5950 - 5200 LUMENS XGA LCD

ELIZABETH WHITE 500.00EF019050 30/06/2011

500.00GIFT VOUCHERS

ELLENBY TREE FARM PTY LTD 11,874.50EF019139 30/06/2011

4,900.50100LT ANGOPHORA COSTATA

2,112.00AGONIS FLEXUOSA WA WEEPING PEPPERMINT

2,194.50EUCALYPTUS GOMPHOCEPHALA



ELROYS CAFE JOONDALUP 538.45EF018637 17/06/2011

222.75CATERING FOR 3.6.11

115.50CATERING FOR THE CITY OF JOONDALUP

134.20MORNING TEA

66.00TRAY OF MIXED TURKISH

ELROYS CAFE JOONDALUP 1,823.20EF019375 30/06/2011

72.008 X MIXED TURKISH ON PLATTER

1,751.20CATERING- ART OF AGEING EVENT 9 JUNE

EMMA MARGETTS 50.00090196 23/06/2011

50.00HONORARIUM FOR 2011 COMM ART EXHIBITION JUDGING PANEL MEMBER

EMRICH INDUSTRIES (WA) PTY LTD 28,517.50EF019146 30/06/2011

3,272.50LIBRARY S/SERVE RFID STAFF WORKSTATION

25,245.00LIBRARY SELF SERVE

ENVIROCARE SYSTEMS PTY LTD 953.70EF019144 30/06/2011

953.70GREENHEART PUCKS CODE 2-3018--14 (1 KG)

ENVIRONMENTAL HEALTH ASSOCIATION (AUST) INC 200.00EF019377 30/06/2011

200.00REGISTRATION OF PHIL BOULTWOD FOR EHAA

ENVIRONMENTAL LAND CLEARING SERVICES 23,936.00EF019374 30/06/2011

841.50EARTHWORKS - EXT CONT

23,094.50LOADER

ENVIROSTREAM CATCHMENT MANAGEMENT PTY LTD 10,975.25EF019378 30/06/2011

5,123.25EDUCTION USING LARGE TRUCK

2,783.00MINIMUM CHARGE

3,069.00POLLUTANT TRAPS WET

ERECTIONS (WA) 2,926.00EF019145 30/06/2011

2,926.00REPAIR BARRIER RAIL

ERGOLINK 274.95EF019141 30/06/2011

274.95CHAIR ASTRA HB NA FUSION

ERS AUSTRALIA PTY LTD 239.25EF019147 30/06/2011

239.25VARIOUS FILTERS FOR DEPOT

EVA BOOGAARD 348.00090065 9/06/2011

348.00ATTENDANT - ART OF FASHION

EVA BOOGAARD 231.00090278 30/06/2011

231.00ATTENDANT - CAE

EVENT PLANNERS AUSTRALIA 1,130.00090262 30/06/2011

1,130.00REGISTRATION APCS 2011

EVERLASTING CONCEPTS 4,290.00EF018599 17/06/2011

4,290.00MONTHLY VISIT (YEAR 1)

EVERLASTING CONCEPTS 5,087.50EF019143 30/06/2011

Page 22 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

4,290.00MONTHLY VISIT (YEAR 1)

797.50SITE ANALYSIS OF FLORA & FAUNA - CONSULT

EYE CATCHING PHOTOGRAPHY 1,036.00EF018639 17/06/2011

1,036.002011 JOON COMMUNITY ART EXHIBITION

FAIRBRIDGE WESTERN AUSTRALIA INC 204.00EF019383 30/06/2011

204.00VISIT TO FAIRBRIDGE VILLAGE WED 1/6/11

FESA 1,390,810.69EF018693 20/06/2011

1,390,810.69LEVY QUARTER 4

FILTER DISCOUNTERS PTY LTD 79.20EF018642 17/06/2011

79.20PARTS ONLY

FILTER DISCOUNTERS PTY LTD 280.28EF019381 30/06/2011

280.28PARTS ONLY

FIONA DIAZ 1,033.33EF019043 30/06/2011


FIONA JENKINS 84.45090117 17/06/2011

84.45LIBRARY BOOKS

FIRE & SAFETY AUSTRALIA 3,600.00EF019152 30/06/2011

3,600.00CHIEF FIRE WARDEN TRAINING

FIRST WESTERN REALTY 300.00090093 17/06/2011

300.00PAYMENT OF RENT A/C

FLEXI STAFF PTY LTD 865.94EF018570 17/06/2011

497.29DINNER STAFF

368.65STAFF

FLOWERS DESIGN SCHOOL PTY LTD 380.00EF019380 30/06/2011

380.00THE ART OF FLOWER ARRANGING 03/06/11

FOODLINK FOOD SERVICE 853.88EF019149 30/06/2011

560.9020G P/C MILO SAC X 100 IN BOX

292.98P/C MILO SACHETS 100 IN BOX

FORESTVALE TREES 10,287.20EF018641 17/06/2011

7,007.00AGONIS FLEXUOSA 30LT


FORPARK AUSTRALIA 71,078.70EF019150 30/06/2011

31,644.80PLAY EQUIPMENT - EXT CONT

38,975.20PLAY EQUIPMENT - EXT CONT

458.70SE16 SPRING 5897

FRANK LENDICH 90.60090004 2/06/2011

90.60TENNIS COURT BOOKING PAYMENT APR 11

FRANK LENDICH 79.50090286 30/06/2011


FSP SUPER FUND 22.51089997 2/06/2011


FSP SUPER FUND 22.51090144 17/06/2011


FUJI XEROX AUSTRALIA P/L 5,750.91EF018600 17/06/2011

26.10CUSTOMER SERVICE 01/04/11 - 30/04/11

25.04MAYORAL OFFICE 01/04/11 - 30/04/11

5,683.90PRINTROOM BASEMENT 01/04/11 - 30/04/11

15.87RECEPTION 01/04/11 - 30/04/11

FUJI XEROX AUSTRALIA P/L 1,367.30EF019151 30/06/2011

1,367.30PRINTROOM BASEMENT 29/06/11 - 28/07/11

G C SALES WA 2,200.00EF019160 30/06/2011

2,200.00PLS DELIVER 500 MINI BINS

Page 23 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

G ENGLAND DECORATING SERVICES 5,183.20EF019165 30/06/2011

5,183.20PAINTING - EXT CONT

G J POWELL 23,496.00EF019250 30/06/2011

22,000.00FENCING AT BLACKBOY PARK

1,496.00FENCING AT BURNS BEACH SUMP

GABRIELLE CALVERLEY 308.66EF018590 17/06/2011

308.66RE-IMBURSEMENT FOR VARIOUS ITEMS FOR WORLD ENVIRONMENTAL DAY

GAMES WORLD KARRINYUP 200.00090145 17/06/2011

200.00ASSORTED BOARD GAMES FOR MOBILE YTH SERV

GARY HANSEN 100.00090127 17/06/2011

100.00EMPLOYEE EXCELLENCE AWARD APRIL 11

GEL GROUP PTY LTD 521.40EF018644 17/06/2011

521.40FINANCE STAFFING

GEM MIDGLEY 93.20090265 30/06/2011

93.20REFUND FOR MUSIC & MOVEMENT CLCE & TODDLER HOP & KINDY GYM DUNCRAIG LEIS CT

GEMINI ACCIDENT REPAIR CENTRE JOONDALUP 9,000.00EF019161 30/06/2011

1,000.001COJ

1,000.0033COJ

1,000.00633063361TB

1,000.00633063379TB

1,000.00633063387TB

1,000.00633063423TB

1,000.00CLAIM NO 633063476

1,000.00CLAIM NO 63-3063599-TB

1,000.00CLAIM NO 633121779JA4

GEODETIC SUPPLY & REPAIR 338.80EF019158 30/06/2011

338.80SURVEY PEGS WOODEN WHITE TIPPED 900MM

GEOFF AMPHLETT 1,683.94EF019353 30/06/2011

-349.39MAY EXPENSES


GEOFFREY ROLLINGS 114.00090039 9/06/2011


GETAWAY OUTDOORS - JOONDALUP 119.00EF019270 30/06/2011

119.00COLEMAN SPOTLIGHT MODEL 2000001491

GHEMS HOLDINGS 4,675.00EF019159 30/06/2011

4,675.00LANDSCAPE - PLANTING - EXT CONT

GINA SMITH 20.00090034 9/06/2011


GINETTA SORBELLO 10.00090192 23/06/2011


GLENDA GALLACHER 14.00EF018581 17/06/2011


GLENGARRY SPECTACLE BOUTIQUE 266.00090018 9/06/2011


GLOBE SUBSCRIPTION AGENCY P/L 34.83EF019385 30/06/2011

34.83SUBSCRIPTION WRITING MAGAZINE

GOLDEN AGE HEALTH PRODUCTS CUSTOM BUILT SAUNAS 1,590.00EF019386 30/06/2011

1,590.00REPLACE ONE STEAM TANK

GRAFFITI FORCE PTY LTD 1,782.00EF019164 30/06/2011

1,782.00PAINT OUT GRAFFITI ON "THE GOLF BOX"

GRAFFITI SYSTEMS AUSTRALIA 24,155.47EF019384 30/06/2011

23.23CONTRACTOR REPORTED

Page 24 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

3,262.16GENERAL REPORTED GRAFFITI






GRAHAM CLARK 38.00090047 9/06/2011


GRAND CINEMAS JOONDALUP 520.00089998 2/06/2011

520.00BOOKS OF 10 MOVIE TICKETS FOR INCENTIVES FOR ATTENDANCE AT CLUBS IN FOCUS INFO SEMINARS

GRAND CINEMAS WHITFORDS 450.00090171 23/06/2011



GRAND TOYOTA 244.00EF019387 30/06/2011

244.00PARTS ONLY

GRANT THORNTON 6,050.00EF018681 17/06/2011

6,050.00INTERIM AUDIT FEE

GRASS GROWERS 12,262.54EF019155 30/06/2011

3,712.28RECEIPT OF MIXED GREEN WASTE

8,550.26RECEIPT OF MIXED GREEN WASTE

GRASSTREES AUSTRALIA 3,987.50EF019156 30/06/2011

577.50LANDSCAPE - PLANTING - EXT CONT


GREENWAY ENTERPRISES 7,438.99EF019157 30/06/2011

106.11ARS FOLDING PRUNING SAW -17CM

3,022.80BOX OF TS4535 TREE GUARDS

380.97BYPASS LOPERS

430.66CLOGGER CHAINSAW CHAPS-BUCKLE-SMALL

1,887.05CLOGGER LINE TRIRMMER CHAPS CODE HCTRIM

220.00PCN270 POLYCOAT NATIVE BLEND 10KG

917.65SHOVEL POST HOLE SQUARE MOUTH

473.75TROWEL GARDEN - WOLF

GREENWOOD PARTY HIRE 3,050.00EF019153 30/06/2011

65.00GOLD CLOTH NAPKINS

1,302.50HIRE OF EQUIPMENT

1,332.50HIRE OF EQUIPMENT FOR ANZAC DAY

350.00WINE GLASSES

GREENWORX COMMERCIAL MAINTENANCE PTY LTD 1,200.06EF019162 30/06/2011

1,200.06LANDSCAPE MAINT 13/4/11 - 12/5/11

GREG BRYANT 250.00090031 9/06/2011


GROWERS AGRISHOP 5,456.97EF019163 30/06/2011

5,456.975 LTR HERBI RED DIAZO DYESTUFF (RED LIQU

GWEN LORRAINE ARMSTRONG 574.00EF018580 17/06/2011


GYMCARE 423.50EF019154 30/06/2011

423.50BARBELL NECK PAD

HANNAH BURGUM 100.00090263 30/06/2011

50.00TENNIS COURT BOOKINGS APRIL 2011


HANNAH O'DONOGHUE 14.00090208 23/06/2011


Page 25 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

HARBOTTLE ON-PREMISE 1,512.25EF019169 30/06/2011

1,504.88700ML BOTTLES CORUBA RUM

7.37INT O/DUE ACCOUNT

HARCOURTS ALLIANCE 400.00090182 23/06/2011


HARD ROCK HYDRAULICS & MECHANICAL PTY LTD 4,615.49EF018646 17/06/2011



HARRY YOUNG 1,000.00090087 17/06/2011

1,000.00WINNER OF 3-DIMENSIONAL WORKS AWARD AT THE 2011 C0MM ART EXHIBITION

HARRY YOUNG 964.00090253 30/06/2011

464.00ARTWORK SALES

500.00WINNER OF POPULAR CHOICE AWARD AT THE 2011 COMM ART EXHIBITION

HART SPORT 462.90EF019173 30/06/2011

462.90DIVE RINGS (18-697)

HARTLEY ESTATE 1,728.00EF019174 30/06/2011

1,728.00HARTLEY EST CLASSICE WHITE

HARVEY METALS 842.60EF019176 30/06/2011

842.60CABINET DOOR

HARVEY NORMAN 1,161.00090146 17/06/2011

1,161.00FURNITURE - EXT CON

HARVEY NORMAN 1,653.00090239 23/06/2011

319.00CANON IXUS 220/HS SILVER

1,334.00NIKON DIGITAL CAMERA

HARVEY NORMAN 948.70090284 30/06/2011

250.00150 LITRE WESTINGHOUSE FRIDGE

369.70COFFEE MAKER & SANDWICH PRESS

329.00SIMPSON 4KG DRYER

HAVESTOCK PTY LTD 1,640.00090116 17/06/2011

1,640.00REPLACEMENT GRATE LIDS FOR WOC TO PREVENT FLOODING

HAWKER PARK PRIMARY SCHOOL PARENTS & CITIZENS ASSOCIATION 355.00090186 23/06/2011

355.00COMMUNITY FUNDING PROGRAM GRANT 2010/11

HAZEL DENISE PENSWICK 60.00090193 23/06/2011

60.00INFRINGEMENT WITHDRAWN ON APPEAL BUT PAYMENT ALREADY MADE P134375

HBC NEWSPAPER DELIVERY 635.43EF019172 30/06/2011

210.22NEWSPAPER & MAGAZINE DELIVERY 2010/11



HEALTH SUPER FUND 173.73089979 2/06/2011


HEALTH SUPER FUND 173.73090099 17/06/2011


HEATHRIDGE CENTRAL PLAYGROUP INC 2,329.00090204 23/06/2011


HEATHRIDGE IGA 112.09EF019175 30/06/2011

112.09VARIOUS SOFT DRINKS AND PAPER PLATES

HEIKE MULLEE 100.00090052 9/06/2011


HESTA 358.24089967 2/06/2011


HESTA 294.18090084 17/06/2011


Page 26 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

HEWLETT-PACKARD AUSTRALIA PTY LTD 3,960.00EF019166 30/06/2011

3,960.00TRIM 6.2 TO 7.1 UPGRADE

HIGH SPEED ELECTRICS 40,197.81EF019168 30/06/2011

97.90ADJUST STREET LIGHT NOTTINGHILL ST

279.40ADJUSTED LIGHTS HAMMERSMITH COURT & MCLA

463.13EXPOSED WIRING POLE1560 PICCADILLY PARK

195.80INVESTIGATION WORKS - ELECTRICIAN

1,688.50JOONDALUP DRIVE LUMMUNARIE BLOWN OFF

717.20LIGHTA OUT LAKESIDE DRIVE

257.40LIGHTS OUR CLARKE COURT

2,906.23LIGHTS OUR LEEWARD & HARBOUR VIEW PARKS

387.20LIGHTS OUT AZZURO CRES HILLARYS

362.22LIGHTS OUT BENCONTREE WAY

128.70LIGHTS OUT BOAS AVE

312.40LIGHTS OUT BOAS AVE LAKESIDE DRIVE

680.90LIGHTS OUT CENTRAL PARK

1,428.90LIGHTS OUT CENTRAL PARK

2,139.60LIGHTS OUT CENTRAL PARK

128.70LIGHTS OUT CHARING CROSS ROAD

732.60LIGHTS OUT COLLIER PASS

174.90LIGHTS OUT CORNICHE & ANACAPRI RD

657.83LIGHTS OUT CURACAO LANE

128.70LIGHTS OUT DALGISH WAY & LAWLEY CT

128.70LIGHTS OUT DAVIDSON TERRACE

97.90LIGHTS OUT DELGADO PDE

128.70LIGHTS OUT GRAND BLVD




146.85LIGHTS OUT GRAND BOULEVARD



128.70LIGHTS OUT GREENSHANK DRIVE

502.80LIGHTS OUT HAMMERSMITH COURT

468.63LIGHTS OUT JOONDALUP DRIVE

1,967.97LIGHTS OUT JOONDALUP DRIVE

2,586.17LIGHTS OUT JOONDALUP DRIVE

188.10LIGHTS OUT LAKESDIE DR

97.90LIGHTS OUT LAKESIDE DRIVE

376.20LIGHTS OUT LAKESIDE DRIVE

146.85LIGHTS OUT LAWLEY COURT

564.30LIGHTS OUT MALDIVES DR HILLARYS

376.20LIGHTS OUT MARTINIQUE MEWS

631.50LIGHTS OUT MCLARTY AVE

128.70LIGHTS OUT MCLARTY AVE

188.10LIGHTS OUT MONTEGA RISE ILUKA

244.75LIGHTS OUT MOORE DR

376.20LIGHTS OUT NATURALISTE BLVD

97.90LIGHTS OUT NATURALISTE BLVD

374.00LIGHTS OUT NOTTINGHILL ST

341.00LIGHTS OUT OMARA BLVD

1,358.79LIGHTS OUT PADILLA WAY ILUKA

Page 27 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

613.80LIGHTS OUT QUEENSBURY & PIMLICO AVE

1,079.39LIGHTS OUT QUINCY LOOP

128.70LIGHTS OUT REGENTS PARK ROAD

566.75LIGHTS OUT SAVANNAH WAY

195.80LIGHTS OUT SHENTON AVE & JOONDALUP DRIVE

374.00LIGHTS OUT SHENTON AVENUE

128.70LIGHTS OUT SHRIKE LANE

305.80LIGHTS OUT SILVERSANDS DRIVE

335.50LIGHTS OUT ST HELENA WAY

188.10LIGHTS OUT ST LUCIA RD

293.70LIGHTS OUT WISE ST

1,473.07LIGHTS OUT WISE STREET

831.85POLE NO. 2 HILLARYS PARK & LANEWAY LIGHT

128.70POLE NO. 3A JCC MINOR ROADWAY & PEDESTRI

3,712.78REPAIR LOGO'S

2,723.80REPIRS TO SWITCHBOARD CENTRAL PARK

HILLARYS NEWS ROUND 70.02EF019171 30/06/2011

70.02NEWSPAPERS FOR WHITFORD LIBRARY

HODGE + COLLARD PTY LTD 3,413.30EF018645 17/06/2011

1,488.30COMMUNITY SPORTING FAC


HODGE + COLLARD PTY LTD 1,925.00EF019391 30/06/2011


HOLCIM (AUSTRALIA) PTY LTD 11,397.20EF019120 30/06/2011

405.1325 MPA/14MM MAXIMUM AGGREGATE SIZE





















790.90CREAM COLOURED CONCRETE - 20MPA

205.81KERB MIX

249.59KERB MIX

249.59KERB MIX

369.82MINIMUM CARTAGE

279.84MINIMUM CARTAGE

HOSEMART 398.39EF019170 30/06/2011

Page 28 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

153.15PARTS & REPAIR

192.35PARTS ONLY

52.89PARTS ONLY

HOSTPLUS 165.29089999 2/06/2011


HOSTPLUS 254.64090147 17/06/2011


HUGH DURRANT 309.60EF018633 17/06/2011


HYDRAMET PTY LTD 144.43EF019167 30/06/2011

144.43CHECK VALVE P/N 161303032

HYDROQUIP PUMPS 73,483.30EF019389 30/06/2011

3,212.00ELLERSDALE PUMP UNIT SERVICING

7,579.00MARINE ST PATRICK FLOOD PUMPS 3152 FLYGT

4,939.00NORMAL WORKING HOURS WORKSHOP TECHNICIAN

4,757.50NORMAL WORKING HOURS WORKSHOP TECHNICIAN

10,285.00PARTS MARK-UP 10% (PUMP COMPONENTS ONLY)



7,579.00REPAIRS TO PUMP MARINE & ST PARICK

IBRAHIM ABDI 137.50EF018618 17/06/2011

137.50TRANSLATION OF LIBRARY DOCUMENT

ICLEI 1,925.00EF018571 17/06/2011

1,925.00ANNUAL MEMBERSHIP JUNE 11 - MAY 12

IES CONFERENCES AUSTRALIA 1,380.50EF018649 17/06/2011

1,380.50CONFERENCE REGISTRATION

IFAP 1,705.00EF019181 30/06/2011

1,705.00FIRE WARDEN AND EXTINGUISHER TRAINING

IIML (IOOF) 262.79089969 2/06/2011


IIML (IOOF) 262.79090088 17/06/2011


IKEA 785.00089963 2/06/2011

785.00OFFICE FURNISHINGS

IMATEC DIGITAL 242.00EF018602 17/06/2011

242.00PRINT 300 UNITS DL INVITE FLYER

IMATEC DIGITAL 3,259.30EF019179 30/06/2011

385.004 X CERTIFICATES

297.00400 X DL FLYER

572.008 X POSTERS QUOTE QP3901

1,015.30BLOCK MOUNTED PHOTOS AS PER QUOTE QP3464

253.00PRINTING 300 X DL NAIDOC INVITE FLYER

737.00PRINTING OF JOONDALUP DINNER INVITES

ING LIFE LIMITED 330.58090000 2/06/2011


ING LIFE LIMITED 330.58090148 17/06/2011


INNERSPACE COMMERCIAL INTERIORS 13,710.40090225 23/06/2011

13,710.40CANTILEVER CHAIRS

INSIGHT CALL CENTRE SERVICES 15,319.04EF019177 30/06/2011

7,403.77APRIL 2011

7,915.27MARCH 2011

Page 29 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

INSIGHT INTERIORS 616.00EF018648 17/06/2011

616.00TERM 1 2011 CLASSES

INSTANT WINDSCREENS 1,045.00EF018647 17/06/2011



INSTITUTE OF PUBLIC WORKS ENGINEERING AUSTRALIA LIMITED 1,700.00EF018587 17/06/2011

1,700.00MARTYN GLOVER - ATTENDANCE AT

INTEGRATED GROUP LIMITED 4,404.02EF019180 30/06/2011

1,288.98DAY LABOUR HIRE




INTEGRITY INDUSTRIAL PTY LTD 1,620.23EF019392 30/06/2011

1,620.23WE 05/06/11

IPA PERSONNEL PTY LTD 6,964.47EF018601 17/06/2011

-57.04ADJUSTMENT

-22.81ADJUSTMENT

-57.04ADJUSTMENT

-22.81ADJUSTMENT

-57.04ADJUSTMENT

-34.22ADJUSTMENT

-45.63ADJUSTMENT

-57.04ADJUSTMENT

-80.52ADJUSTMENT

543.80LOCAL GOVT OFFICER LEVEL 2









1,235.85LOCAL GOVT OFFICER LEVEL 3


IPA PERSONNEL PTY LTD 32,123.27EF019178 30/06/2011

395.4712 HOURS DANA O'NEILL

1,200.25LGO 3 OFFICER

1,235.85LGO LEVEL 3



774.26PARKING SERVICES STAFF

2,606.42PARKING SERVICES STAFF

4,683.77PARKING STAFF

982.33RANGER STAFF

602.46RANGER STAFF

2,180.22RANGER STAFF

3,475.99STAFF PARKING SERVICES

567.70STAFF PARKING SERVICES




Page 30 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount


4,857.24STAFF RANGER SERVICES

IPWEA NSW DIVISION 2,200.00EF018567 17/06/2011

550.00LEE PRIDEAUX-PARKS & REC SEMINAR

550.00PARK & REC SEMINAR

550.00SEMINAR 2011

550.00SEMINAR 2011

IRRIGATION INNOVATIONS 19,235.70EF019182 30/06/2011

2,680.70IRRIGATION - EXT CONT

10,450.00REINTATE MAINLINE

6,105.00REPAIR, REINSTATE IRRIGATION

ISDE7 699.00090271 30/06/2011

699.00SYMPOSIUM REGISTRATION

J B PRECISE ENGINEERING 638.00090226 23/06/2011



154.00PARTS ONLY

J BLACKWOOD & SON LTD 462.41EF019095 30/06/2011

13.760986 4810 CUT OFF DISKS

4.590986 4810 CUT OFF DISKS

129.18BOLT NUT CUP M12 X 300 GALV J BLACKWOOD & SON LTD

35.20DOCK

108.74RAGS 15KG

170.94WD 40

JAMES BENNETT PTY LTD 1,967.01EF019101 30/06/2011

221.10PROFILED BOOKSTOCK












20.97STANDING ORDER AND SELECTED STOCK

JANE PORTER 45.00090025 9/06/2011

45.00REFUND FOR JUNIOR SOCCER FOR CLC

JANET LEE 250.00090119 17/06/2011

250.00PHOTOGRAPHY COMPETITION

JANET VAN RENSBURG 100.00090051 9/06/2011


JANSEN AUDIO 2,449.59EF019184 30/06/2011

297.00REPAIRS TO CYCLE MIC

2,152.59REPLACEMENT OF STEREO

JASON FOSTER 84.70090056 9/06/2011

84.70COURSE REFUND

JB HI-FI 906.00090133 17/06/2011

906.00PURCHASE OF TV, WII & WIFIT FOR MEMBERSH MEMBERSHIP PROMOTION AT CLC

JEAN-PAUL ORSINI & ASSOCIATES 528.00EF019234 30/06/2011

Page 31 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

528.00CONSULT FOR CRAIGIE SANCTUARY WORKING GROUP MEETING 25/06/11

JENNIFER KING 19.00090045 9/06/2011


JENNY CARR 100.00090126 17/06/2011


JENNY LUSH 51.20090079 17/06/2011

51.20FLOWERS & CARD FOR INJURED STAFF MEMBER

JEREMY BLANK 50.00090195 23/06/2011

50.00ART EXHIBITION JUDGING PANEL MEMBER

JIM DONNELLY 295.60EF018634 17/06/2011


JIM KIDD SPORTS JOONDALUP 500.00090001 2/06/2011

500.00GIFT VOUCHERS FOR PRIZES AT CLUBS IN FOCUS INFORMATION SEMINAR

JIM KIDD SPORTS JOONDALUP 500.00EF019396 30/06/2011

500.00GIFT VOUCHERS

JOHN BEATON 140.00090279 30/06/2011


JOHN CHESTER 1,397.00EF019048 30/06/2011

41.17EXPENSES

74.82EXPENSES

247.68EXPENSES


JOHN MCARDLE 128.00EF018656 17/06/2011


JOHN WOOD 6.00089974 2/06/2011


JOONDALUP DRIVE MEDICAL CENTRE 1,247.00EF019183 30/06/2011

165.00BASELINE MEDICAL






220.00MEDICAL

77.00MEDICAL ASSESSMENT

JOONDALUP LIBRARY PETTY CASH 145.25090069 9/06/2011

145.25PETTY CASH

JOONDALUP LIBRARY PETTY CASH 143.35090240 23/06/2011

143.35PETTY CASH

JOONDALUP LOTTERIES HOUSE 2,500.00090202 23/06/2011


JOONDALUP MENS SHED INCORPORATED 3,000.00090205 23/06/2011

3,000.00COMMUNITY FUNDING PROGRAM 2010/2011

JOONDALUP MOTORCYCLES 440.00090070 9/06/2011

440.00SILKOLENE GRAFFIT SPRAY

JOONDALUP OFFICE NATIONAL 225.50EF019185 30/06/2011

225.50FELLOWS LAMINATING POUCHES

JOONDALUP PHOTO-DESIGN 813.50EF018650 17/06/2011

112.50PHOTOGRAPHY 3.6.11 JOONDALUP LIBRARY

476.00PHOTOGRAPHY AT CITIZENSHIP CEREMONIES

225.00PHOTOGRAPHY AT SEACREST OPENING

JOONDALUP PHOTO-DESIGN 275.00EF019393 30/06/2011

Page 32 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

150.00PHOTOGRAPHY AT VOLUNTEER RECEPTION

125.00PHOTOGRAPHY FOR BANNERS IN THE TERRACE

JOONDALUP PLUMBING SERVICES 47,695.56EF018651 17/06/2011

1,037.30CRAIGIE LEISURE

185.63MINIMUM CALL CHARGE

2,802.80NEW SHOWER SETS CHARONIA RESERVE

3,480.07NORMAL TIME BREAKDOWN








485.16NORMAL TIME BREAKDOWN

1,647.09OUTSIDE HOURS BREAKDOWN

3,909.68PLUMBING SERVICE VARIOUS LOCATIONS

3,910.06PLUMBING SERVICES VARIOUS LOCATIONS

2,598.20PLUMBING SERVICES BURNS BEACH

237.93PLUMBING SERVICES CRAIGIE DRIVE





JOONDALUP PLUMBING SERVICES 1,650.00EF019394 30/06/2011


JOONDALUP RETRAVISION 2,821.00EF018652 17/06/2011

147.00PANASONIC CAMERA DMCFP1

2,674.00TEAC LCDV3256HDR

JOONDALUP RETRAVISION 256.00EF019395 30/06/2011

256.00HEATER

JUDI WALKER 12.00090032 9/06/2011


JUDITH SNEYDERS 240.00090122 17/06/2011


JUDO WESTERN AUSTRALIA (INC) 5,000.00090201 23/06/2011

5,000.002011 AUST NATIONAL JUDO CHAMPIONSHIPS

JUNE SCOTT 14.00090210 23/06/2011


KAREN COPLAND 19.00090035 9/06/2011


KAREN COPLAND 9.50090131 17/06/2011


KATHERINE REID 518.45090264 30/06/2011

518.45REFUND FOR MULTI ACCESS MEMBERSHIP CLC

KEN SCOTT 14.00090211 23/06/2011


KERRY HOLLYWOOD 783.33EF019390 30/06/2011


KIMSEED INTERNATIONAL PTY LTD 82.50EF019190 30/06/2011


KINGMAN VISUAL 2,531.06EF019397 30/06/2011

Page 33 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

2,531.06EXTERNAL:REMOVAL EXISTING VINYL GRAPHICS

KINGSLEY TRANSPORT 1,485.00EF019189 30/06/2011

1,485.00FURNITURE - EXT CON

KINGSTON SUPERANNUATION TRUST 89.65090002 2/06/2011






KLEENHEAT GAS PTY LTD 74.80EF019186 30/06/2011

74.80FUELS & OILS

KYNDALL CHRISTIE 57.00090044 9/06/2011


KYOCERA MITA AUSTRALIA PTY LTD 7,748.72EF019188 30/06/2011

512.45PHOTOCOPIES

12.54PHOTOCOPIES

63.77PHOTOCOPIES

19.73PHOTOCOPIES

377.37PHOTOCOPIES

57.79PHOTOCOPIES

498.87PHOTOCOPIES

446.61PHOTOCOPIES

58.41PHOTOCOPIES

790.98PHOTOCOPIES

464.17PHOTOCOPIES

668.80PHOTOCOPIES

156.40PHOTOCOPIES

850.33PHOTOCOPIES

43.20PHOTOCOPIES

66.62PHOTOCOPIES

559.94PHOTOCOPIES

24.68PHOTOCOPIES

412.42PHOTOCOPIES

89.24PHOTOCOPIES

711.67PHOTOCOPIES

81.64PHOTOCOPYING

492.89PHOTOCOPYING APRIL 11 IMS

104.50STAPLE CARTRIDGE HR

95.70STAPLE CARTRIDGE HR

88.00STAPLES FOR KYOCERA COPIER KM-C3225E

L MILLAR & ASSOCIATES 8,294.00090227 23/06/2011

8,294.00AUDIT - BURNS BEACH RD & SUNLANDER DR

LADYBIRD'S PLANT HIRE 1,571.35EF019193 30/06/2011

107.2510/11 HIRE OF INDOOR PLANTS

182.052010/2011 PLANT HIRE FOR CUSTOMERSERVICE

28.60HIRE OF 2 X PLANTERS FOR COMMUNITY SVCS

28.60HIRE OF PLANTS FOR OPERATION SERVICES

143.00INDOOR PLANTS - MAY

358.60PLANT HIRE FOR MAY

128.70PLANTS - HR

57.20RENTAL AND UPKEEP OF INDOOR PLANTS FOR

86.90RENTAL OF INDOOR PLANTS - IT

Page 34 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

64.35RENTAL OF INDOOR PLANTS FOR MAY 2011

386.10SUPPLY & MAINTAIN INDOOR PLANTS

LANDFILL GAS & POWER 148,310.17EF019191 30/06/2011

148,310.17ELCTRICITY CHARGES 1/5/11 - 1/6/11

LANDGATE 2,333.68EF019198 30/06/2011

500.52GRV INT VALS METRO SHRD & FESA 0-12,000

1,771.46RENTAL VALUATIONS

61.70UV GENERAL VALS N/R METRO IND/COMM SHARE

LANDGATE MIDLAND 1,437.00EF019192 30/06/2011

1,000.00ONLINE TITLE SEARCH

437.00ONLINE TRANSACTIONS - MAY 2011

LANDMARK ENGINEERING & DESIGN 6,734.20EF019400 30/06/2011

2,264.90VASSE PARK BENCH

4,469.30VASSE PARK BENCH

LANDSCAPE INFRASTRUCTURE 34,485.00EF018655 17/06/2011

34,485.00FENCING - EXT CONT

LASSO PRODUCTIONS 4,400.00EF019199 30/06/2011

4,400.00SUMMER EVENTS HIGHLIGHTS DVD

LATITUDE AUSTRALIA SOFTWARE PTY LTD 957.00EF018653 17/06/2011

957.00RENEWA MAINTENANCE CONTRACT TO MAY 12

LAWN DOCTOR 23,260.79EF019399 30/06/2011

849.77300KG PER HECTARE SUPPLY & SPREADING OF

1,456.75300KG PER HECTARE SUPPLY & SPREADING OF

9,796.66FERROUS SULPHATE

10,080.78FERROUS SULPHATE

271.62GRANULATED NITROGEN/IRON/MANGANESE

805.21GRANULATED NITROGEN/IRON/MANGANESE

LEARNING SEAT 1,815.00EF018654 17/06/2011

1,815.00BASE FEE MAY 2011

LEE CLARKE 220.54090266 30/06/2011


LEONARD WILLIS 384.00090257 30/06/2011


LEONIE CECICH 154.50089965 2/06/2011

154.50FACILITATION OF "KIDS'N'MUSIC" SESSION

LEONIE CECICH 154.50090020 9/06/2011

154.50FACILITATION OF "KIDS'N'MUSIC" WORKSHOP

LESLEY LE GROVE 1,000.00090112 17/06/2011

1,000.00WINNER OF THE PHOTOMEDIA AWARD AT THE 2011 COMM ART EXHIBITION

LG SUPER 223.45090003 2/06/2011


LG SUPER 223.45090151 17/06/2011


LGnet 1,237.50EF019195 30/06/2011

104.50ADVERTISING

132.00ADVERTISING SERVICE ADMIN OFFICER

104.50ON LINE ADVERTISING






Page 35 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount



LIA HARRIS 400.00090091 17/06/2011

400.00VOUCHERS FOR DRIVERS

LIAM GOBBERT 1,033.33EF019046 30/06/2011


LIBRARY ADMIN PETTY CASH 286.05090150 17/06/2011

286.05PETTY CASH W/E 03/06/11

LIBRARY ADMIN PETTY CASH 170.45090241 23/06/2011

170.45PETTY CASH

LINCOLN BARRETT 193.68090267 30/06/2011


LISA GODFREY 167.93EF018591 17/06/2011

167.93REIMBURSEMENT

LLOYD GEORGE ACOUSTICS PTY LTD 968.00EF019196 30/06/2011

968.00CONSULTANCY SERVICE FOR OUTDOOR AQUATICS

LOCAL GOVERNMENT MANAGERS AUSTRALIA 2,190.00EF018566 17/06/2011

870.00CONFERENCE

660.00LGMA REGISTRATION

660.00LGMA REGISTRATION

LOCK JOINT AUSTRALIA 1,456.40EF019197 30/06/2011

990.00CANITE 100MM X 2.4MTR

466.40FLEXI BEND 8MM

LOCKERS AUSTRALASIA PTY LTD 1,329.90EF019200 30/06/2011

1,329.90LOCKER RENTAL FEE FOR JUNE 2011

LO-GO APPOINTMENTS 14,061.85EF019398 30/06/2011

927.32MEU LEVEL 3

1,200.96MEU LEVEL 3

927.32MEU LEVEL 3

516.87MEU LEVEL 3

516.87MEU LEVEL 3

775.30MEU LEVEL 3

1,292.17MEU LEVEL 3

1,292.17MEU LEVEL 3

1,276.97MEU LEVEL 3

988.13MEU LEVEL 3

1,018.53MEU LEVEL 3

1,276.97MEU LEVEL 3

1,276.97MEU LEVEL 3

775.30MEU LEVEL 3

LORNA LONG 262.67090207 23/06/2011

262.67RATES REFUND

LORRAINE T R EVANS 180.00EF019376 30/06/2011

180.00CARER CONTRACT

LOUNGE BACKLINE 832.15EF019194 30/06/2011

832.15BACKLINE HIRE - JOONDALUP FESTIVAL

LYNDA LESLIE 25.00089968 2/06/2011


LYNETTE HOWSAM 56.00EF018579 17/06/2011


M & K BAILEY 1,007.33EF019096 30/06/2011

646.38NEWSPAPERS ACC 1720

Page 36 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

360.95NEWSPAPERS FOR JOONDALUP LIBRARY

M P ROGERS & ASSOCIATES PTY LTD 17,964.63EF019260 30/06/2011

17,964.63CONSULT FOR OCEAN REEF MARINA CONCEPT PLAN 7.2

M R GETHIN 30.00089983 2/06/2011

30.00ADJ BCITF LEVY

MACCHIATO LOUNGE PTY LTD 84.76EF018578 17/06/2011

50.00CATERING FOR MORNING TEA REC SERVS

34.76MIXED BAGUETTES ON A PLATTER FOR COMM DEVELOPMENT

MACQUARIE EQUIPMENT FINANCE PTY LTD 6,341.81EF019223 30/06/2011

6,341.81LEASE OF EQUIPMENT 01/06-30/06/11 CLC

MACWORX JOONDALUP 1,028.00EF018659 17/06/2011

1,028.00IPAD 2 WI-FI+3G 64GB FOR IT

MAGISTRATES COURT OF WESTERN AUSTRALIA 2,678.25090015 9/06/2011

2,429.20ISSUING OF 11 WARRANTS

249.05RE ISSUE OF 2 WARRANTS

MAGISTRATES COURT OF WESTERN AUSTRALIA 598.00090077 16/06/2011

598.00RE-ISSUE OF 9 MINOR CASE CLAIMS

MAGISTRATES COURT OF WESTERN AUSTRALIA 1,273.10090162 23/06/2011

1,273.105 WARRANTS & 2 RE-ISSUES OF MINOR CASE CLAIMS

MAILFORCE DOCUMENT SOLUTIONS PTY LTD 2,022.24EF019403 30/06/2011

2,022.24POSITIVE AGEING BROCHURES

MAIN ROADS WESTERN AUSTRALIA 3,312.05090275 30/06/2011

3,312.05LINEMARKING AT BLUE MOUNTAIN DRV

MAJOR MOTORS 4,709.73EF019201 30/06/2011

177.07AIR FILTERS FOR DEPOT


2,453.53VARIOUS ITEMS FOR DEPOT




MANHEIM PTY LTD 92.40090154 17/06/2011

92.40ABANDONED VEHICLES TOWING PERTH AIRPORT

MARGARET BOWERS 14.00090218 23/06/2011


MARIE MCNEIL 1,000.00090108 17/06/2011

1,000.00WINNER OF THE TEXTILES AWARD AT THE 2011 COMM ART EXHIBITION

MARINDUST SALES & ACE FLAGPOLES 8,052.00EF019224 30/06/2011

8,052.00SUPPL;Y & INSTALL I SET OF AFL POSTS FOR SEACREST PARK SORRENTO

MARK BRANSON 40.50090113 17/06/2011

40.50REFUND OF BDTL LEVY FOR ALICE DRV MULLALOO PAID TWICE IN ERROR

MARY ROGERS 150.00090086 17/06/2011

150.00FAMILY HISTORY BEGINNERS WORKSHOP

MARYANNE ELLIOT 70.00EF018640 17/06/2011


MA'S FAMILY BAKERY 164.78EF019212 30/06/2011

164.78VARIOUS FOOD ITEMS FOR CITIZENSHIP CEREMONY

MAUREEN SAVILLE 12.50090037 9/06/2011


MAYA HAYDEN-EVANS 150.00090105 17/06/2011


McGEES PROPERTY 3,850.00EF019213 30/06/2011

2,200.00MARKET & RENTAL VALUATION ADVICE FOR DUGDALE ST WARWICK

Page 37 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

825.00UPDATE MARKET VALUATION FOR MOOLANDA BLVD KINGSLEY

825.00UPDATE MARKET VALUATION FOR CREANEY DRV KINGSLEY

MCINTOSH & SON 16.87EF019206 30/06/2011


MCLEODS 10,587.52EF019204 30/06/2011

3,423.52LEGAL ADVICE


861.12LEGAL ADVICE

654.11LEGAL ADVICE

418.67LEGAL ADVICE


307.71LEGAL ADVICE

MCLERNON'S SUPPLY AND DEMAND 2,097.90EF019219 30/06/2011

2,097.90VARIOUS FURNITURE FOR BLDG

MCMULLEN & NOLAN PARTNERS SURVEYORS P/L 831.60EF019207 30/06/2011

831.60DEVELOP DEPOSIT PLAN FOR PINNAROO

MDM VITA PTY LTD 113.00090115 17/06/2011

113.00REFUND FOR LIQUOR LICENCING FEE NOT REQUIRED

MEDIA MONITORS 346.97EF019216 30/06/2011

346.97BROADCAST MONITORING 01/06-30/06/2011

MEGAN SIZER 419.95EF018592 17/06/2011

419.95REFUND FOR MULTI ACCESS MEMBERSHIP CLC

MELANIE KELAART 11.20090118 17/06/2011

11.20SWIMMING LESSONS

MELANIE STARKIE 100.00EF018672 17/06/2011

50.00TENNIS COURT BOOKINGS DEC 2010

50.00TENNIS COURT BOOKINGS NOV 2010

MEMENTO GIFTS 28,119.85EF019215 30/06/2011

1,756.70150 ROTATE USB'S 4 GIG FOR STRATEGIC

400.40SILVER GIFT BAGS FOR ADMIN

5,043.50VARIOUS ITEMS FOR ADMIN

4,578.75VARIOUS ITEMS FOR ADMIN

4,658.50VARIOUS ITEMS FOR LIBRARY



3,630.00WALL COFFEE CUPS FOR ADMIN

MERCER SUPER TRUST 190.39090006 2/06/2011


MERCER SUPER TRUST 204.83090153 17/06/2011


MESSAGENET PTY LTD 55.00EF019217 30/06/2011

55.00MONTHLY SERVICE FEE MAY 11

METAL ARTWORK CREATIONS 24.75EF019205 30/06/2011

24.75BADGES FOR COMM DEVEL

METER OFFICE PRODUCTS 18.04EF019208 30/06/2011

18.04BINDING COILS FOR ADMIN

METRO HOME HARDWARE JOONDALUP 1,931.85EF019221 30/06/2011

1,019.45CEMENT GP GREY 20KG & RAPID SET 20KG FOR DEPOT STORES

95.35VARIOUS HARDWARE ITEMS FOR DEPOT




Page 38 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount












METROSHEL PTY LTD 12,164.00EF019218 30/06/2011

12,164.00BUS SHELTERS FOR CONNOLLY DRV

MICHAEL HACK 14.00090215 23/06/2011


MICHAEL HADDAD 6.00090043 9/06/2011


MICHAEL ROBERTS 58.40090007 2/06/2011

58.40TENNIS BOOKING PAYMENT APRIL 11

MICHAEL ROBERTS 50.00090288 30/06/2011

50.00TENNIS BOOKING PAYMENT MAY 11

MIDALIA STEEL PTY LTD 137.51EF019220 30/06/2011


MIDLAND BRICK COMPANY PTY LTD 3,799.05EF019203 30/06/2011

1,475.41RED CLAY HEAVY DUTY JOONDALUP RED BRICK

2,323.64RED CLAY STANDARD HEAVY DUTY 230 X 114 FOR DEPOT

MIDLAND DISPOSALS 892.50EF019202 30/06/2011

892.50ECHELON 501671 BUSH TRACKS GREEN CANVAS FOR DEPOT

MIDNIGHT NEWS 68.20EF019210 30/06/2011

68.20N/PAPERS DUNCRAIG LIBRARY 02/05- 29/05/11

MIKE NORMAN 1,320.32EF019044 30/06/2011


286.99RE-IMBURSMENT FOR THE BUSH CARE GROUP FRIENDS OF PORTEOUS PARK VARIOUS ITEMS

MIKE RYAN 408.00EF019407 30/06/2011


MIKE TAYLOR 100.00090129 17/06/2011


MIKE WYNDHAM 50.00090082 17/06/2011


MIKE WYNDHAM 130.00090177 23/06/2011

130.00STAFF REWARDS

MINDARIE REGIONAL COUNCIL 601,740.77EF018694 20/06/2011

23,213.28BULK COLLECTION ON 02/05-05/05/11





-1,312.08CREDIT FOR DOMESTIC COLLECT 20/05/11 & 26/05/11

-2,225.69CREDIT FOR DOMESTIC COLLECT 27/05/11 & 30/05/11

-427.35CREDIT FOR DOMESTIC COLLECT 05/05/11

-333.80CREDIT FOR DOMESTIC TIPPING FEES ON 05/05/11

-343.23CREDIT FOR DOMESTIC TIPPING FEES ON 19/05/11

Page 39 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

-60.72CREDIT FOR LITTER TEAM ON 19/03/11



-952.65CREIDT FOR DEPOT 19/05/11

2,428.98DISPOSAL OF NON PROCESSABLE WASTE ON 16/05-19/05/11 DEPOT

551.30DISPOSAL OF NON PROCESSABLE WASTE ON 03/05/11 & 05/05/11 DEPOT

2,101.90DISPOSAL OF NON PROCESSABLE WASTE ON 06/05/11 & 10/05-12/05/11 DEPOT

441.21DISPOSAL OF NON PROCESSABLE WASTE ON 26/05/11 DEPOT

92,761.63DOMESTIC COLLECT 02/05-05/05/11




98,161.37DOMESTIC COLLECT13/05-19/05/11

631.80LITTER TEAM 02/05-05/05/11

942.26LITTER TEAM 06/05-12/05/11

792.26LITTER TEAM 13/05-19/05/11

774.88LITTER TEAM 20/05-26/05/11

468.94LITTER TEAM 27/05-30/05/11

18,179.46REIMBURSEMENT LOAN 11 RRF LAND PURCHASE

MINTER ELLISON 6,493.51EF019209 30/06/2011

475.56LEGAL ADVICE

654.13LEGAL ADVICE


MIRACLE RECREATION EQUIPMENT 2,618.00EF019211 30/06/2011

1,078.00PLASTIC STEERING WHEEL KIT FOR DEPOT

1,540.00SHADE SAILS FOR SORRENTO BEACH

MLC NAVIGATOR RETIREMENT PLAN 139.58089981 2/06/2011


MLC NAVIGATOR RETIREMENT PLAN 118.55090100 17/06/2011


MLC NOMINEES PTY LTD 575.78090005 2/06/2011


MLC NOMINEES PTY LTD 518.51090152 17/06/2011


MOMAR AUSTRALIA PTY LTD 1,108.26EF019222 30/06/2011


MONICA REYNOLDS 144.00090258 30/06/2011


MOOLANDA CHILD CARE CENTRE INC 1,533.80EF019401 30/06/2011

1,533.80MOOLANDA CHILD HEALTH CLINIC JAN-MAR 11

MTAA SUPERANNUATION FUND 360.14089970 2/06/2011


MTAA SUPERANNUATION FUND 360.14090094 17/06/2011


MUCHEA TREE FARM 110.83EF019214 30/06/2011

110.83VARIOUS PLANTS FOR CITIZENSHIP CEREMONY

MULLALOO SURF LIFESAVING CLUB (INC) 17,500.00090167 23/06/2011

17,500.00SPONSORSHIP AGREEMENT 2010 /2011

MULLALOO SURF LIFESAVING CLUB (INC) 150.00EF019036 30/06/2011

150.00HALL HIRE 02/03/11 & 09/03./11 FOR INFRA MANG

MUNICIPAL INSURANCE BROKING 220.00EF018657 17/06/2011

220.00NAIDOC WEEK ART INSURANCE 11/07-13/07/11

Page 40 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

MUNICIPAL PROPERTY SCHEME 605.00EF018658 17/06/2011

605.00COVER FOR ARTWORK

MUNICIPAL WORKCARE SCHEME 59.86090242 23/06/2011

59.86OVERPAYMENT ON INVOICE 5664

MY 1300 400.00090132 17/06/2011

400.00PAYMENT OF PHONE A/C

NEIL DUDLEY 610.00090120 17/06/2011


NEVERFAIL WA PTY LTD 1,200.00EF019227 30/06/2011

31.25BOTTLED WATER FOR GYM/CYCLISTS

31.25BOTTLED WATER FOR GYM/CYCLISTS

120.00SORINGWATER FOR COUNCIL CHAMBERS

30.00SPRINGWATER FOR ADMIN BLDG

67.50SPRINGWATER FOR BLDG APPROVALS





37.50SPRINGWATER FOR COUNCIL CHAMBERS




7.50SPRINGWATER FOR GROUND FLOOR




58.50SPRINGWATER FOR LEISURE

59.75SPRINGWATER FOR LEISURE

59.75SPRINGWATER FOR LEISURE SERVS

52.50SPRINGWATER FOR LIBRARY




NEWICK'S ELECTRICAL SERVICES 1,981.65EF019231 30/06/2011

1,981.65HIRE OF EQUIPMENT FOR VALENTINES CONCERT 10/02/11 JOOND RESORT CONNOLLY

NEWSCAPE CONTRACTORS 108,885.02EF019232 30/06/2011

10,206.05HILLARYS LANDSCAPE MTCE MAY 11

10,588.07LANDSCAPE MTCE FOR ILUKA MAY 11

88,090.90VARIOUS GARDEN MTCE VARIOUS AREAS

NOLA BEZANT 12.00090038 9/06/2011


NORTHERN DISTRICTS MILK SUPPLY 538.80EF019229 30/06/2011

77.60MILK FOR DEPOT W/E 03/06/11







NORTHERN DISTRICTS PEST CONTROL 1,232.00EF019228 30/06/2011

99.00PEST TREATMENT AT BLACKALL PARK GREENWOOD 13/04/11

154.00PEST TREATMENT AT JACK KIKEROS COMM HALL 11/05/11

Page 41 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

132.00PEST TREATMENT AT JAMES COOK RESERVE HILLARYS 18/05/11

385.00PEST TREATMENT AT KINGSLEY MEMORIAL CLUBROOMS 11/05/11

99.00PEST TREATMENT AT MOOLANDA BLVD KINGSLEY CHILDCARE 13/04/11

264.00PEST TREATMENT AT TIMBERLANE PARK COMM HALL 11/05/11

99.00PEST TREATMENT AT WARRANDYTE CLUBROOMS CRAIGIE 30/03/11

NORTHERN DISTRICTS ROLLER SKATING CLUB 1,544.60090097 17/06/2011

1,544.60COMMUNITY FUNDING

NORTHSIDE BUS CHARTER 1,672.00EF019230 30/06/2011

484.00BUS EXCURSION TO JAZZ CELLAR FOR CLC

330.00BUS EXCURSION TO MT LAWLEY AREA FOR PLATINUM ADVENT PROG CLC

517.00BUS EXCURSION TO RAAF AIR BASE BULLSBROOK FOR CLC

341.00BUS EXCURSION TO WHISTLER CHOCOLATE FACTORY BELMONT FOR CLC

NS PROJECTS PTY LTD 7,859.50EF019298 30/06/2011

7,859.50CONSULT FOR EDGEWATER QUARRY MASTER PLAN COMMERCIAL ANALYSIS

NUFORD 178.00EF019226 30/06/2011


OCE AUSTRALIA LIMITED 125.71EF019233 30/06/2011

125.71TSC4 SCANNER MAINTENANCE AGREEMENT

OCEAN REEF LIQUOR STORE 108.00EF018660 17/06/2011

108.00SUPPLY 12 BOTTLES OF WINE AS SELECTED

OFFICE OF STATE REVENUE 1,520.46090243 23/06/2011

1,520.46OVERPAYMENT OF REBATES RATES

OFFICEWORKS DIRECT/SUPERSTORES 686.50EF018661 17/06/2011

299.50GBC IBICO LAMINATING POUCHES A4 DEPOT

129.00WESTERN DIGITAL ITB HARD DRIVE FOR DEPOT

258.00WESTERN DIGITAL ITB HARD DRIVE FOR DEPOT

OLIVIA STACKPOLE 20.00090042 9/06/2011


ORICA AUSTRALIA PTY LTD 2,638.61EF019235 30/06/2011

2,321.48CHLORINE GAS FOR CLC

317.13CHLORINE GAS FOR CLC

PACIFIC SAFETY & INDUSTRIAL 17,406.13EF019238 30/06/2011

119.90BOOTS WAGGA SIZE 9 FOR DEPOT STORES

267.08EARMUFF CAPS & MESH VISORS FOR DEPOT STORES

204.27EARMUFFS BILSOM VIKING FOR DEPOT STORES

486.64FILTER CARTRIDGE A1P3 FOR DEPOT STORES

190.58GLASSES SAFETY FOR DEPOT STORES

82.37JACKET WATERPROOF FOR DEPOT STORES

643.50ORANGE HAT FOR DEPOT STORES

260.48PANTS BOOTLEG NAVY STRETCH FOR PARKING

61.82PANTS LADIES COTTON DRILL CARGO NAVY FOR DEPOT STORES

30.91PANTS LADIES COTTON DRILL CARGO NAVY FOR DEPOT STORES

41.25PANTS WATERPROOF FOR DEPOT STORES

24.97POLO SHIRT FOR DEPOT STORES

72.22POLO SHIRTS & CARGO SHORTS FOR DEPOT SORES

99.88POLO SHIRTS FOR DEPOT STORES






32.90RAINWEAR SET FOR DEPOT STORES

Page 42 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

73.54RIGGER GLOVES & LENS CLEAN WIPES FOR DEPOT STORES

112.48SAFETY BOOTS FOR DEPOT STORES





124.08SAFETY BOOTS FOR RANGERS

124.08SAFETY BOOTS STEEL BLUE FOR DEPOT STORES

112.48SAFETY BOOTS STEEL BLUE FOR DEPOT STORES

63.36SAFETY GLOVES FOR DEPOT STORES

112.04SAFETY GUMBOOTS FOR DEPOT STORES





26.24SAFETY VESTS FOR INFRA MANG

91.52SHIRT OXFORD SHORT SLEEVE FOR RANGERS

49.94SHIRT POLO FOR DEPOT STORES

74.91SHIRT POLO HI-VIS K/GEE WORKCOOL LONG SL FOR DEPOT STORES

116.60SHIRTS FOR ADMIN

524.70SHIRTS FOR HEALTH SERVS

22.28SHORTS CARGO COTTON DRILL NAVY FOR DEPOT STORES

356.40TALON ANTI VIBE GLOVES SIZE 10 FOR DEPOT STORES

50.05TRACK PANTS FLEECY NAVY FOR DEPOT STORES

81.95TROUSERS & POLO SHIRT FOR DEPOT STORES

50.05TROUSERS COTTON DRILL NAVY FOR DEPOT STORES

28.49TROUSERS FOR DEPOT STORES

285.62VARIOUS ITEMS FOR DEPOT BLDG

953.16VARIOUS ITEMS FOR DEPOT STORES







4,724.73VARIOUS ITEMS FOR DEPOT STORES






22.28VEST HI-VIS POLAR FLEECE SLEEVELESS FOR DEPOT STORES

66.99WELDING JACKET FOR DEPOT STORES

41.47WINDCHEATER FOR DEPOT

43.89WIPES CLEANING GLASSES FOR PARKING

66.66WOOL JUMPER FOR RANGERS

26.47X-PLORE 3300 HALF FACE MASKS FOR DEPOT STORES

264.66X-PLORE 3300 HALF FACE MASKS FOR DEPOT STORES

PADBURY PRIMARY SCHOOL 1,900.00090164 23/06/2011


PAPER-PAK PTY LTD 196.90EF019239 30/06/2011

141.90BOXES OF PETITES MIDNIGHT FOR LIBRARY

Page 43 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

55.00PETITES MIDNIGHT FOR LIBRARY

PARENTS WITHOUT PARTNERS NORTHERN SUBURBS 1,000.00090189 23/06/2011


PARKING ASSOCIATION OF AUSTRALIA INC 220.00EF018667 17/06/2011

220.00MEMBERSHIP GENERAL MEMBER FOR 01/07/11- 30/06/2012

PARKONSULT 75,389.97EF019246 30/06/2011

5,430.65CALE WEB OFFICE FOR APRIL - JUNE 11

16,500.53MAINTENANCE OF CITY OF JOONDALUP PAY & DISPLAY PARKING TERMINALS APRIL 11

16,500.53MAINTENANCE OF CITY OF JOONDALUP PAY & DISPLAY PARKING TERMINALS MAY 11

16,500.53MAINTENANCE OF CITY OF JOONDALUP PAY & DISPLAY PARKING TERMINALS JUNE 11

396.00PEDESTAL CABINET KEYS FOR PARKING

3,098.41TAPERLOCKS AT JOOND CITY NORTH ZONE 4

427.59TAPERLOCKS AT JOOND CITY NORTH ZONE 5

4,677.73TAPERLOCKS AT JOOND CITY NORTH ZONES 6 & 7

11,858.00UPGRADE 55 PARKING TERMINALS FROM CWO1 CALE BACK OFFICE SYSTEM TO CW02 INTRODUCE ON LINE CREDIT CARD P/MENT

PARKS & LEISURE AUSTRALIA 763.00EF018662 17/06/2011

575.00CORPORATE MEMBERSHIP FOR LEISURE

188.00SMARTER WATER CONF, BRETT MCEWIN 27 MAY

PATH TRANSIT PTY LTD 114.58EF019244 30/06/2011


PATRICIA GEARY 28.00090179 23/06/2011

28.00VOLUNTEER ASSISTANCE

PAUL LAWRENCE 250.00090125 17/06/2011


PAULINE SOOKLOLL 196.46EF018574 17/06/2011

196.46SUPPLIES COMMUNITY DEVELOPMENT

PAULINE SOOKLOLL 451.42EF019045 30/06/2011

451.42REIMBURSEMENT ART OF AGEING

PERAGA SOLUTIONS PTY LTD 32,866.00090063 9/06/2011

32,866.00SIGNS - ADVISORY - EXT CONT

PERAGA SOLUTIONS PTY LTD 9,900.00EF019252 30/06/2011

9,900.00COASTAL BIODIVERSITY INTERPRETIVE SIGNAGE PROJECT

PERTH CITY SOCCER CLUB 300.00090089 17/06/2011

300.00COMMUNITY FUNDING

PERTH HOME CARE SERVICES 1,313.54090190 23/06/2011

1,313.54REFUND FOR FEES PAID TWICE FOR 2011 BOOKING OF CONNOLY COMM CENTRE

PERTH INDUSTRIAL CENTRE PTY LTD 42.90EF019249 30/06/2011


PERTH STRIPES & SIGNS P/L 2,420.00EF018666 17/06/2011

2,420.00BANNER FOR ADMIN

PERTH THEATRE COMPANY 11,000.00EF018664 17/06/2011

11,000.00FUNDING FOR THE ADVENTURES OF A DEEP SEA EXPLORER

PETER BEAUMONT 112.00090139 17/06/2011

112.00VOLUNTEER SUBSIDY & DRIVING COURSE

PETER WOOD FENCING CONTRACTORS PTY LTD 57,404.55EF019236 30/06/2011

25,443.00INSTALLATION OF BOOM GATES FOR INFRA MANG

31,961.55REMOVAL OF FENCING FROM WATER TOWER PARK BLUE MOUNTAIN DRV JOONDALUP

PETS OF OLDER PERSONS WA (POOPS) 2,080.00090206 23/06/2011

2,080.00COMMUNITY FUNDING PROGRAM COMM DEVELOPMENT GRANT 2010/11

PHASE 1 AUDIO 1,034.00EF019241 30/06/2011

1,034.00SOUND SYSTEM FOR ART OF AGEING EVENT 09/06/11

PHILIPPA RILEY 100.00090050 9/06/2011

Page 44 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount


PHILIPPA TAYLOR 588.00EF018575 17/06/2011

588.00DAILY ALLOWANCE CONFERENCE 19 -22 JUNE

PHILIPPA TAYLOR 1,033.33EF019047 30/06/2011


PIANO RENTAL SERVICES 1,166.00EF018616 17/06/2011

528.00PIANO MOVING SERVS FOR SUNDAY SERENADES MAY 11

638.00PIANO MOVING SERVS FOR SUNDAY SERENADES APRIL 11

PICTON PRESS 550.00EF018605 17/06/2011

550.00TEAM SPORTS FLYERS FOR WINTER COMPS CLC

PICTON PRESS 1,672.00EF019248 30/06/2011

609.40COASTAL SIGNAGE GUIDE & MAP BROCHURES FOR STRATEGIC

1,062.60PLANT/SOIL BROCHURES

PLAN E 8,911.65EF018604 17/06/2011

4,565.00CONSULT FOR BURNS BEACH LANDSCAPE WORK

4,346.65CONSULTFOR HODGES DRV LANDSCAPE WORK

PLANNING INSTITUTE AUSTRALIA 160.00EF018663 17/06/2011

160.00CEO TO ATTEND ANNUAL MINISTER'S LUNCH ON 08/06/11

PLAYGROUND SOLUTIONS 143.00EF019240 30/06/2011

143.00REMOVE AND REPLACE SLIDE AT MAWSON PARK

PLAZA NEWSAGENCY & LOTTO 102.80EF019245 30/06/2011

102.80VARIOUS NEWSPAPERS FOR LIBRARY

PREKSHA VAKIL 20.00090041 9/06/2011


PRODUCTIVE PLASTICS 880.00EF019237 30/06/2011

880.00A4 PERSPEX SLEEVES FOR DEPOT

PROFESSIONALS WHITFORDS 350.00090023 9/06/2011


PROJECT INDUSTRIES 1,292.28EF019242 30/06/2011



PROTECTION 1 PTY LTD 11,109.89EF019247 30/06/2011

96.80CONNECTED DVD TO NETWORK AT WHITFORS CITY S/C 15/05/11

2,035.11INSTALL SECURITY SYSTEM AT FORREST PARK COMM FACILITY

2,383.70INSTALL SECURITY SYSTEM AT SEACREST PARK COMM FACILITY 02/06/11

688.85INSTALLATION OF DOME CAMERA FOR DEPOT 03/06/11

1,344.20INSTALLATION OF INDOOR DOME CAMERA AT LIBRARY 26/05/11

70.40MONITORING FEES FOREST PARK CLUB 06/06- 30/06/11

70.40MONITORING FEES SEACREST PARK 06/06- 30/06/11

1,369.50RELOCATION OF PIR DETECTOR & ALARM FOR MULLALOO SURF LIFE SAVING CLUB 04/05/11

96.80REMOVED FAULTY CAMERA TAMPER ZONE AT WINTON RD DEPOT 11/05/11

552.20SECURITY SYSTEM MTCE AT CLC 01/06/11

334.40VARIOUS REPAIRS AT COUNCIL CHAMBERS 18/05/11

371.80VARIOUS REPAIRS AT CRAIGIE LEIS CTR 29/04/11



1,048.93VARIOUS REPAIRS AT CUSTOMER SERV CTR WHITFORDS CITY S/C 25/05/11

PUBLIC TRANSPORT AUTHORITY OF WA 14,371.70EF019243 30/06/2011

14,371.70JOONDALUP CAT BUS SERV FOR MAY 11

PUREPROTECT JOONDALUP 71.50EF019251 30/06/2011

71.50800ML REFIT FOR WALL MOUNTED HAND SANITISER CLC

QAS PTY LTD 5,827.44EF019253 30/06/2011

Page 45 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

5,827.44QUICK ADDRESS ANNUAL MAINTENANCE

RACHEL FARAG 120.00090123 17/06/2011

120.00ARTWORK SALES

RACHEL KING 45.65090049 9/06/2011


RAECO INTERNATIONAL P/L 284.45EF019255 30/06/2011

284.45BOOKAIDE ADHESIVE FOR LIBRARY

RAIN BIRD AUSTRALIA 275.00EF019040 30/06/2011

275.00GSP SITECONTROL PC FOR DEPOT

RAJI GOONEWARDENE 56.00090068 9/06/2011


RANDSTAD PTY LTD 13,865.07EF018607 17/06/2011

1,358.37HIRE ADMIN ASSISTANT 10/04/11 DEPOT

1,358.37HIRE ADMIN ASSISTANT W/E 03/04/2011 DEPOT

1,358.37HIRE ADMIN ASSISTANT W/E 27/03/2011 DEPOT

815.02HIRE ADMIN OFFICER 08/05/11 ASSETS

1,358.37HIRE ADMIN OFFICER 15/05/11 ASSETS



232.82HIRE MOWER OPERATOR 22/05/11 DEPOT

217.29HIRE MOWER OPERATOR 22/05/11 DEPOT

1,162.92LABOUR HIRE W/E 01/05/11 VIDEO SURVEILLANCE SYSTEM CONTROLLER DC

918.06LABOUR HIRE W/E 03/04/11 VIDEO SURVEILLANCE SYSTEM CONTROLLER DC



RANDSTAD PTY LTD 17,663.40EF019327 30/06/2011

1,475.10ABOUR HIRE W/E 19/12/10 VIDEO SURVEILLANCE SYSTEM CONTROLLER DC


1,288.24LABOUR HIRE 29/05/11 PARKS & GDNS DEPOT

1,319.29LABOUR HIRE 29/05/11 PARKS & GDNS DEPOT









320.10LABOUR HIRE W/E 30/01/11 VIDEO SURVEILLANCE SYSTEM CONTROLLER OF


RAPIDCLEAN PERTH 8,831.82EF019266 30/06/2011

302.10HAND CLEANER 15LTR & SQUEEZE BOTTLE 1LTR FOR DEPOT STORES

309.10HAND TOWELS & TOILET ROLLS FOR CLC

33.93MOP BUCKET 16L RED W/CASTORS FOR DEPOT STORES

415.80TOILET ROLLS EARTHWISE FOR CLC

920.04VARIOUS ITEMS FOR BLDG DEPOT

373.56VARIOUS ITEMS FOR CRAIGIE LEIS CTR

1,449.80VARIOUS ITEMS FOR DEPOT BLDG





Page 46 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

RAY WHITE NORTH QUAYS 600.00089980 2/06/2011


RAYMA REANY 784.00090219 23/06/2011


RECALL INFORMATION MANAGEMENT PTY LTD 2,675.58EF019268 30/06/2011

2,204.60DOCUMENT STORAGE 01/05-28/05/11 RECORDS

470.98STORAGE OF DLT CARTRIDGES 30/04-27/05/11 FOR IT

RED 11 PTY LTD 2,082.14EF019269 30/06/2011

124.82HP NVIDIA QUARDRO NVS 290 FOR INFRA MANG

1,957.32HP PROBOOK 6550B I5 COMPUTER FOR PLANNING

RED RHINO MARKETING AND EVENTS 423.50EF019264 30/06/2011

423.50SPONSORSHIP CONSULT 23/05-27/05/11

REDMAN SOLUTIONS PTY LTD 1,694.21EF019265 30/06/2011

1,694.21TRAPEZE ANNUAL MAINTENANCE FOR IT

REECE PTY LTD 88.08EF019271 30/06/2011

88.08BALL VALVES FOR DEPOT

REPCO AUTO PARTS 429.00EF019257 30/06/2011

429.00JACK TROLLEY 1800KG FOR DEPOT

RESEARCH SOLUTIONS PTY LTD 33,148.00EF019262 30/06/2011

16,824.00CUSTOMER SATISFACTION MONITOR FOR 2011

16,324.00CUSTOMER SATISIFACTION MONITOR FOR 2011

RETECH RUBBER PTY LTD 36,046.52EF019254 30/06/2011

36,046.52INSTALL SOFTFALL AT JAMES MCCUSKER PARK

RHEEM AUSTRALIA PTY LTD 597.50EF019406 30/06/2011

597.50VARIOUS REPAIRS AT CRAIGIE LEIS CTR

RHONDA McCREDIE 148.62090270 30/06/2011

148.62RATES REFUND

RICK HART 128.50EF019272 30/06/2011

128.50SUNBEAM TOASTER OVEN FOR LIBRARY

RISTOVSKI NOMINEES PTY LTD 2,480.64090062 9/06/2011

2,480.64REFUND FOR RATES FOR 160651 & 160650 AS AMALGAMATION OF STRATA LOT 1 & 2 SP7668

ROAD & TRAFFIC SERVICES 7,902.53EF019259 30/06/2011

1,476.77LINEMARKING AT FRANKLIN LANE JOONDALUP 24/05/11

1,837.00LINEMARKING AT OCEAN REEF BOAT HARBOUR 11/04/11

1,000.56LINEMARKING IN KINGSBURY RD JOONDALUP & PADDINGTON AVE CURRAMBINE

369.60PAINTED LINE MARKINGS AT MERMAID WAY HEATHRIDGE

2,354.00PAINTED LINE MARKINGS AT MULLIGAN & LILBURNE 18/05/11 & 23/05/11

864.60TEMP MARKERS AT OCEAN REEF RD/MITCHELL FREEWAY

ROAD SIGNS AUSTRALIA 8,286.69EF019267 30/06/2011

1,551.00GATE OPEN SIGNS FOR DEPOT

56.43JHC SIGNS FOR PARKING SERVS

2,099.57NO PARKING SIGNS FOR DEPOT

470.25NO STANDING CARRIAGEWAY AND VERGE SIGNS

742.78PARKING SIGNS & DOGS PROHIBITED SIGNS FOR DEPOT

215.16PARKING SIGNS FOR HILLARYS BOAT HARBOUR

19.80SIGN FOR ENVIRO DEVELOPMENT

231.00SIGNS FOR PARKING SERVS

1,135.20TRAFFIC CONES & DANGER TAPE FOR DEPOT STORES

1,765.50VARIOUS SIGNS FOR INFRA MANG

ROBERT & SUSAN TAYLOR 60.00090061 9/06/2011

60.00RATES REFUND

ROBYN & DOUGLAS SULLIVAN 400.00090054 9/06/2011

Page 47 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount


ROBYN NEGUS 56.00EF018586 17/06/2011


RON NYISZTOR 50.00090197 23/06/2011

50.00HONORARIUM FOR 2011 COMM ART EXHIBITION JUDGING PANEL MEMBER

RONALD BRIODY 14.00090209 23/06/2011


ROSALBA DEMARTE 28.00090029 9/06/2011


ROSLYN BLACKBURN 500.00090080 17/06/2011

500.00COMMUNITY ART EXHIBITION 2011

ROSLYN BLACKBURN 440.00090173 23/06/2011


ROYAL BUSINESS PRODUCTS 200.58EF019261 30/06/2011

200.58BENQ G2222HDD MOMITOR FOR DEPOT

ROYAL LIFE SAVING SOCIETY W A 40.00EF019256 30/06/2011

40.00PLG PD AWARD FESS CLASS FOR CLC

ROYAL WOLF TRADING 3,925.11EF019408 30/06/2011

739.20HIRE FEE 40' SEA CONTAINERS FOR 03/05-30/05/11 MACDONALD PARK PADBURY


452.94HIRE FEE 40' SEA CONTAINERS FOR 03/05-30/05/11 FOR GIBSON PARK



1,294.43HIRE OF SEA CRATE FOR CRAIGIE LEIS CTR 20/04-30/05/11

452.94IRE FEE 40' SEA CONTAINERS FOR 31/05-27/06/11 FOR GIBSON PARK

RSPCA W A INC 5,385.53090008 2/06/2011

5,385.53POUND FEES FOR APRIL 11

RSPCA W A INC 5,237.65090289 30/06/2011

5,237.65POUND FEES FOR MAY 11

RUSSEL FISHWICK 1,300.64EF019382 30/06/2011

517.31EXPENSES


RYNAT INDUSTRIES 2,046.00EF019263 30/06/2011

2,046.00BABY CHANGE TABLES FOR CRAIGIE LEIS CTR

S & C LINEMARKING 6,821.76EF018674 17/06/2011

6,300.80BIKE & PEDESTRIAN SYMBOLS PAINTED GREEN VARIOUS AREAS

132.00LINEMARKING AT GRAND BLVD JOONDALUP

388.96STANDARD CAR PARKING BAY AT CREANEY PRIMARY SCHOOL & KINGSLEY DRV

S & C LINEMARKING 514.58EF019417 30/06/2011

259.60LINEMARKING AT MONUMENT DRV BELDON

254.98LINEMARKING NEAR ERN HALLIDAY

S A S LOCKSMITHS 633.60EF019279 30/06/2011

633.60PADLOCK STD BRASS

S M VIDLER 104.00090198 23/06/2011

104.00RATES REFUND

SAFE DRIVE TRAINING (AUST) PTY LTD 335.00EF018573 17/06/2011

335.002 PACK FATAL VISION GOGGLES

SAGE CONSULTING ENGINEERS PTY LTD 1,760.00EF018606 17/06/2011

1,760.00CONSULT FOR CITY CENTRE LIGHTING

SAGE CONSULTING ENGINEERS PTY LTD 792.00EF019283 30/06/2011

792.00CONSULT FOR JOONDALUP FLOODLIGHTING

SAI GLOBAL LTD 119.98EF019288 30/06/2011

Page 48 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

119.98AS 2150-2005 HOT MIX ASPHALT HARD COPY FOR DEPOT

SALLY JORDAN 479.20090255 30/06/2011


SANAX 210.10EF019273 30/06/2011

210.10MICROPORE TAPE 12MM X 9.1M FOR CLC

SBS COOLING SERVICES PTY LTD 346.57EF018676 17/06/2011

346.57FINANCE ANALYST CASUAL 17/05/11 FOR INFRA MANG

SCOTT PRINT 8,689.00EF019281 30/06/2011

2,980.00DOG OWNERSHIP BROCHURES

5,709.00LIBRARY OPEN HOURS MAGNETS

SCREENTECH PTY LTD 491.70EF019299 30/06/2011

491.70LED TRAFFIC WANDS FOR CULTURAL SERVS

SECURITY AGENTS INSTITUTE OF WA 299.50090156 17/06/2011

299.50MEMBERSHIP SUBSCRIPTION 01/07/11 - 30/06/2012

SELECT HEALTH SERVICES PTY LTD 3,054.80EF018671 17/06/2011

-251.02CREDIT FOR INV WA37020 FOR 21/04/11

1,956.56IMMUNISATION SERVICES 16/05-17/05/11 & 19/05/11

784.45IMMUNISATION SERVICES 21/04/11 & 12/05/11

564.81IMMUNISATION SERVICES 31/05/11

SELECT HEALTH SERVICES PTY LTD 2,585.08EF019414 30/06/2011

-78.45CREDIT RE: INV WA37144 FOR IMMUNISATION SERVS ON 24/05/11

215.60MMUNISATION SERVICES 08/06/11

894.72MMUNISATION SERVICES 08/06/11

1,553.21MMUNISATION SERVICES 23/05-24/05/11 & 26/05/11

SHARON MULGAT 250.00089986 2/06/2011


SHAUNA BOREHAM 250.00090110 17/06/2011

250.00WINNER OF STUDENT AWARD AT THE 2011 COMM ART EXHIBITION

SHAUNA BOREHAM 224.00090191 23/06/2011

224.00ARTWORK SALES

SHAUNA BRANDON 100.00090053 9/06/2011


SHEILA AYLING 280.00090174 23/06/2011

280.00ARTWORK SALES

SHELLY COWPER 520.00090085 17/06/2011


SHENTON ENTERPRISES PTY LTD 577.76EF019275 30/06/2011

577.76SERVICE & REPAIR OF DOLPHIN CLC

SHOP FOR SHOPS 64.70EF019291 30/06/2011

64.70VARIOUS ITEMS FOR CRAIGIE LEIS CTR

SIFTING SANDS 1,202.63EF019294 30/06/2011

559.13CLEANING OF SOFTFALL AT MANAPOURI PARK

643.50SAND CLEAN AT HEATHRIDGE PARK

SIGN A RAMA JOONDALUP 1,347.50EF019282 30/06/2011

429.00BANNER FOR EISTEDDFOD

275.00BANNERS FOR ARTS IN FOCUS

643.50BANNERS FOR CULTURAL SERVS

SIGN STRATEGY 242.00EF019290 30/06/2011

242.00ROAD SIGNS FOR CRAIGIE LEIS CTR

SIGNMASTERS 5,874.00EF019415 30/06/2011

5,335.00SUPPLY & INSTALL NEW SIGNAGE AT 17 WINTON RD JOONDALUP

539.00UPGRADE EXISTING SIGNAGE WINTON RD DIRECTORY

Page 49 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

SIMON TAYLOR 100.00090128 17/06/2011


SIOMAR BATTERY INDUSTRIES 423.50089975 2/06/2011

423.50C-TEC CHARGER 24V FOR COMM DEVELOPMENT

SISTER SUPA IGA 390.78EF018673 17/06/2011

106.84VARIOUS FOOD ITEMS FOR ADMIN

202.18VARIOUS FOOD ITEMS FOR CITIZENSHIP CEREMONIES

81.76VARIOUS FOOD ITEMS FOR NORTH ZONE MEETING 26/05/11

SISTER SUPA IGA 60.40EF019416 30/06/2011

60.40LARGE FRUIT PLATTERS FOR LIBRARY

SIZZLER 613.50090170 23/06/2011


SKIPPER TRUCKS BELMONT 319.00EF019274 30/06/2011



SNAP PRINTING JOONDALUP CENTRAL 945.00EF019413 30/06/2011

945.00PRINTING OF BULK COLLECTION STICKERS

SOLVER PAINTS 171.17EF019277 30/06/2011

92.5410LTRS OF DURAGUARD LOW SHEEN CITRON FOR COMM SAFETY

78.63DURAGUARD LOW SHEEN PAINT FOR COMM SAFETY

SORRENTO DUNCRAIG JNR FOOTBALL CLUB INC 240.00090172 23/06/2011

240.00RE-IMBURSEMENT FOR COST OF RUNNING A SAUSAGE SIZZLE AT OPENING OF SEACREST PARK COMM SPORTS FACILITY

SORRENTO DUNCRAIG JUNIOR FOOTBALL CLUB 267.66090165 23/06/2011

267.66REFUND OF HIRE FEES

SORRENTO SURF LIFE SAVING CLUB 17,500.00090244 23/06/2011

17,500.00SPONSORSHIP AGREEMENT 2010/2011

SOUTHERN SCENE PTY LTD 633.15EF019280 30/06/2011

134.46CHIVERS NEW TITLES FOR LIBRARY

410.96LARGE PRINT BOOKS FOR BOOKS ON WHEELS

70.18REPLACEMENT COMPACTS FOR LIBRARY

17.55VARIOUS BOOKS FOR LIBRARY

SPECIALISED SECURITY SHREDDING 207.90EF019284 30/06/2011

89.10BIN EXCHANGE FOR ADMIN

89.10BIN EXCHANGE FOR ADMIN

29.70BIN EXHANGE FOR ADMIN

SPECTRUM SUPER 248.57089982 2/06/2011


SPECTRUM SUPER 248.57090101 17/06/2011


SPEEDO AUSTRALIA PTY LTD 1,365.61EF019278 30/06/2011

-39.60CREDIT FOR FUTURA BIOFUSE ASST FOR CRAIGIE LEIS CTR

-847.59REBATE FOR SALES PERIOD JULY 09 JUNE 10

2,252.80VARIOUS ITEMS FOR CLC

SPLASH PROMOTIONS 2,650.89EF019292 30/06/2011

2,650.89KEYRINGS PRINTED FOR COMM DEVEL

SPORTCOAT 23,243.00EF019410 30/06/2011

23,243.00REFURBISHMENT AND RESURFACING OF 4 TENNI

SPORTS SURFACES 434.50EF019409 30/06/2011

434.50REPAIRS TO TENNIS NETS FOR DEPOT

SPORTS TURF TECHNOLOGY PTY LTD 17,942.23EF019285 30/06/2011

3,630.00LEAF ANALYSIS VARIOUS PARKS

3,520.00LEAF ANALYSIS VARIOUS PARKS

Page 50 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

3,597.41MOISTURE SENSOR FOR DEPOT



SPOTLESS SERVICES AUSTRALIA LIMITED 396.00EF019297 30/06/2011

176.003 X DISPENSERS & 6 CONTINUOUS TOWELS

220.003 X DISPENSERS & 6 CONTINUOUS TOWELS

SPRINGFIELD PRIMARY SCHOOL P&C 720.00EF018577 17/06/2011

720.00COMMUNITY FUNDING GRANT FOR 2011 ENVIRONMENTAL DEVELOPMENT

ST JOHN AMBULANCE AUSTRALIA (WA) 272.30EF018669 17/06/2011

272.30FIRST AID ITEMS FOR CLC

STAR OF THE NORTH MEAT RETAILER 150.00090028 9/06/2011

150.00FOOD ITEMS FOR EMT MEETING AT THE WOC 13/06/11

STATE LAW PUBLISHER AND/OR DEPT 76.20090228 23/06/2011

76.20GOVERNMENT GAZETTE ADVEERTISING FOR URBAN DEVEL

STATE LIBRARY OF WESTERN AUSTRALIA 5,029.55090230 23/06/2011

29.70LOST/DAMAGED BOOKS FOR DUNCRAIG LIBRARY








160.60LOST/DAMAGED BOOKS FOR JOONDALUP LIBRARY


2,074.90LOST/DAMAGED BOOKS FOR JOONDALUP LIBRARY



18.70LOST/DAMAGED BOOKS FOR WHITFORDS LIBRARY








58.30LOST/DAMAGED BOOKS FOR WOODVALE LIBRARY





STATE LIBRARY OF WESTERN AUSTRALIA 123.20090276 30/06/2011


STEELKRAFT FABRICATIONS 16,500.00EF019296 30/06/2011

16,500.00INSTALLATION OF 20 BIKE RACKS IN CBD AREA

STEVEN TROY & KYLIE MARIE IOPPOLO 350.00090106 17/06/2011


STIHL SHOP GREENWOOD 2,397.30EF019289 30/06/2011

524.90BLADE EDGER ATOM FOR DEPOT STORES

236.25CHAPS FOR BRUSHCUTTER



Page 51 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount






STIRLING PAVING 42,850.95EF019287 30/06/2011

18,501.00REMOVAL OF KERBING AT ADARE WAY KINGSLEY

1,775.65REMOVAL OF KERBING AT HAKEA PLC SORRENTO

17,853.85REMOVAL OF KERBING AT MILLPORT DRV WARWICK

4,720.45REMOVAL OF KERBING AT WODJIL COURT HEATHRIDGE

STRESS FREE DRESSING 150.00EF019419 30/06/2011

150.00FACILITATION OF STRESS FREE DRESSING TALK LIBRARY 13/06/11

STRUCTERRE CONSULTING ENGINEERS 3,190.00090229 23/06/2011

3,190.00GEOTECHNICAL INVESTIGATION AT MIRROR PARK

SUBWAY - JOONDALUP CENTRO 110.00EF019293 30/06/2011

55.00SANDWICH PLATTER FOR RANGERS

55.00SANDWICH PLATTER FOR RANGERS

SUGAR & SPICE PATISSERIE 76.00EF018670 17/06/2011

76.00CHOCOLATE MUD CAKE FOR LIBRARY

SUGAR & SPICE PATISSERIE 57.60EF019411 30/06/2011

57.60VARIOUS SAVOURIES FOR ADMIN

SUNNY INDUSTRIAL BRUSHWARE PTY LTD 1,623.60EF018675 17/06/2011

1,623.60RAKES & BROOMS FOR DEPOT STORES

SUNNY SIGN COMPANY PTY LTD 11,527.16EF019412 30/06/2011

491.04CLAMP SIGN L FOR DEPOT STORES

59.35DIRECTIONAL SIGN FOR INFRA MANG

50.52SIGN FOR CHILD CARE CENTRE

2,544.98SIGNS FOR PARKING SERVS

203.28SIGNS POSTS FOR PARKING

357.59VARIIOUS SIGNS FOR PARKING

1,664.12VARIOUS SIGNS FOR INFRA MANG

625.75VARIOUS SIGNS FOR PARKING SERVS

3,484.97VARIOUS SIGNS FOR RESIDENTAL AREA NO 7 FOR PARKING

2,045.56WORKMAN AHEAD SIGNS FOR DEPOT

SUSAN DUDLEY 14.00EF018585 17/06/2011


SUSAN GIRAK 4,600.00EF019388 30/06/2011

4,600.00ARTWORK DESIGN, CLASSWORK, INSTALLATION

SUSAN HOBBS 100.00090022 9/06/2011


SUSSEX INDUSTRIES 2,272.64EF019276 30/06/2011

2,272.64TREE PLANTING FOR DEPOT

SUZANA MITREVSKI 50.00090090 17/06/2011


SWIM TRI SURF AUSTRALIA 1,800.00090231 23/06/2011

1,800.00WET WEATHER JACKETS FOR CRAIGIE LEIS CTR

SYLEX ERGONOMICS 2,087.80EF019286 30/06/2011

2,087.80MECHANICAL DESK & MONITOR SKATE FOR LIBRARY

SYLVIA PIKES 100.00090021 9/06/2011


SYME MARMION & CO 70,386.80EF019295 30/06/2011

17,600.00CONSULT FOR WHITFORDS ACTIVITY CENTRE STRUCTURE PLAN

Page 52 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

52,786.80CONULT FOR PREPARATION OF LOCAL COMM STRATEGY

SYNERGY 2,404.70090009 2/06/2011

93.40BRAZIER PARK

102.25CUNNINGHAM PARK

455.35DUNCRAIG PRE-SCHOOL/CHC

217.25ILLUMINATED SIGNS WEST COAST HWY

18.25IRRIGATION CONTROL WOODLAKE RET KINGSLEY

477.20MELENE PARK T/C

324.95PADBURY COMMUNITY FACILITY/ PRE-SCHOOL/ CHC

300.00PAYMENT OF A/C 122918550

194.70PAYMENT OF A/C 270884590

221.35PENISTONE PARK CLUBROOMS

SYNERGY 18,263.57090071 9/06/2011

5,739.40AUX/DECORATIVE ST/LIGHTS

323.15BETHANY PARK ILUKA

17.70BLENDER GALLERY

345.25COLLIER PASS S/LIGHTS JOONDALUP

67.70DAVIDSON TERRACE ST LIGHTS

987.00FORREST PARK T/C


338.25ILUKA FORESHORE

105.00KUTA PARK ILUKA

11.50LAWLEY CT JOONDALUP S/LIGHTS

50.50LOT 4 CLARKE CRES S/LIGHTS JOONDALUP

3,289.20OAHU PARK

212.65ORIENT GARDENS

39.32PAYMENT OF A/C 337066750

110.70REID PROMENADE TOILETS

534.60SHENTON AVE ST LIGHTS

3,325.60SIR JAMES MCCUSKER PARK

169.70SIR JAMES MCCUSKER PARK ILUKA

48.50TALBOT PARK KINGSLEY

329.70UA OCEAN REEF RD LIGHTING

317.30UC OCEAN REEF RD LIGHTING

1,430.90WINDERMERE PARK

SYNERGY 222,227.90090155 17/06/2011

5,240.70AUX/DECORATIVE ST/LIGHTS

228.15CONNOLLY DRIVE S/LIGHTS

197.90ILLUMINATED SIGNS WEST COAST HWY

16.60IRRIGATION CONTROL WOODLAKE RET KINGSLEY

58.00RUTERGLEN PARK KINROSS

73.40SANTA ANA PARK

215,667.15STREET LIGHTING 22/04-24/05/11

746.00WATTLEBIRD LOOP LIGHTING

SYNERGY 381.80090245 23/06/2011

110.80CRAIGIE PRE-SCHOOL & CRAIGIE CHC

59.90PENISTONE PARK CLUBROOMS

211.10THORNTON PARK KINROSS

SYNERGY 590.20090290 30/06/2011

18.05BLENDER GALLERY

572.15SHENTON AVE ST LIGHTS

SYNERGY ELECTRONIC BILLING 57,567.33EF018695 20/06/2011

Page 53 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

57,567.33SUPPLY PERIOD TIL 30/05/11

SYRINX ENVIRONMENTAL PTY LTD 17,446.00EF019418 30/06/2011

13,816.00FAUNA SURVEY AT YELLAGONGA REG PARK

3,630.00FAUNA SURVEY AT YELLAGONGA REG PARK

TA & JL REYNOLDS 796.62EF018668 17/06/2011

796.62COUNCIL DELIVERIES 06/05-27/05/11

TACTILE INDICATORS PTY LTD 1,138.00EF019312 30/06/2011

1,138.00TACTILE TREATMENT TO MARMION AVENUE BUS STOP & PEDESTRIAN CROSSING

TALDARA INDUSTRIES PTY LTD 207.90EF019303 30/06/2011

207.90DINNER NAPKINS FOR ADMIN

TAMAN TOOLS 990.00EF019308 30/06/2011

990.00COMBI BLADES FOR DEPOT STORES

TAPPS CONTRACTING PTY LTD 17,633.00EF018677 17/06/2011

962.50BRICKPAVING AT DALMAIN/PEREGRINE

9,086.00BRICKPAVING AT MCLARTY & CITY CENTRE

1,298.00BRICKPAVING AT VARIOUS AREAS

1,622.50RE-INSTATE BRICKPAVING AT WODJIL COURT

4,664.00SUPPLY J-BRICKS FOR DEPOT

TAPPS CONTRACTING PTY LTD 12,116.50EF019420 30/06/2011

5,029.75RE-INSTATE BRICKPAVING AT ADARE WAY

1,732.50RE-INSTATE BRICKPAVING AT LILBURNE RD

5,354.25RE-INSTATE BRICKPAVING AT MILLPORT DRV WARWICK

TARGET AUSTRALIA PTY LTD 50.00090078 17/06/2011

50.00GIFT VOUCHER

TECHNOLOGY ONE 7,734.38EF019307 30/06/2011

5,775.00CONSULT FOR PINFORCE INFRINGEMENTS INTEGRATION 09/05-10/05/11 & CREDIT CARD SURCHARGE 24/05/11

309.38CONSULT FOR REVIEW OF INV APPROVAL VALIDATION 16/05/11 FOR IT

1,650.00CONSULT WORKS & ASSETS IMPLEMENTATION 17/05/11

TECHSAND PTY LTD 112,573.98EF019313 30/06/2011

7,571.78CONCRETE VEHICLE CROSSING AT BURNS BEACH

36,361.48FOOTPATH AT BONNIE DOON CIRLCE

14,224.76FOOTPATH AT CANDLEWOOD DRIVE

3,800.50FOOTPATH AT CONNOLLY COMM CENTRE

6,443.82FOOTPATH AT HAKEA WAY

10,967.32FOOTPATH AT MARMION & SEACREST

7,422.71FOOTPATH AT MARMION AVENUE

7,927.96FOOTPATH AT TAHARA VALE

17,853.65FOOTPATH AT WANNEROO ROAD

TELSTRA CORPORATION 3,422.32090010 2/06/2011

154.95CEO'S BROADBAND

172.74CEO'S MOBILE

18.98CITY WATCH MOBILES

446.65DIRECT INFRASTRUCTURE MANG MOBILE

1,119.66DIRECT INFRASTRUCTURE MANG MOBILE




752.02INFRASTRUCTURE MANG ADMIN MOBILES

76.14MANG CITY PROJECTS MOBILE

10.48MANG GOVERNANCE & MARKETING MOBILE

69.95MANG LEISURE & CULTURAL SERVS BROADBAND

147.94MARKETING COMMS & COUNC SUPPORT ALARM LINE

Page 54 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

33.93SENIOR PROJECT OFFICER'S MOBILE

38.50VIDEO SURVEILLANCE MACNAUGHTON PARK


201.52ASSETS MANG MOBILES

31.44DIRECTOR OF CORPORATE SERVICES MOBILE

89.08DIRECTOR OF PLANNING & APPROVALS MOBILE

98.27DIRECTOR OF PLANNING & APPROVALS MOBILE

2,787.07DUNCRAIG LIBRARY DATA LINK

109.96I T BROADBAND

832.45INFO SERVICES MOBILES

78.86MANG COMM DEVEL & LIBRARY MOBILE

58.09MANG COMM DEVEL & LIBRARY MOBILE

45.01MANG LEISURE & CULTURE SERVS MOBILE

59.95MANG STRATEGIC & ORGANISATIONAL DEVEL MOBILE

117.27MARKETING SERVICES MOBILES

171.94PAYMENT OF A/C 20000219780317

216.03YOUTH ACTIVITIES SERV OFFICERS MOBILES


77.84BEAUMARIS COMM CENTRE

99.10CONNOLLY COMM CENTRE ALARM LINE

239.66DUNCRAIG SNR CITZ CENTRE - MILDENHALL

150.93GREENWOOD/WARWICK COMM CARE CTR

57.75JAC FAX LINE COUNCIL SUPPT SERVS ADMIN

5,511.91JOOND ADMIN PHONES FOR MAY 11

4.02LEISURE & CULTURAL SERVICES MOBILE

25.63MANG CRAIGIE LEIS CTR MOBILE



2,016.43OPERATION SERVICES MOBILES

44.08RANGER SERVS PRIORITY LINES

754.98RANGER SERVS/PARKING MOBILES

192.38WHITFORDS SNR CITZ CENTRE

166.14YOUTH ACTIVITIES SERV OFFICERS MOBILES


118.03CRAIGIE LEISURE CENTRE

212.53DUNCRAIG COMM HALL

644.67DUNCRAIG LIBRARY

160.39DUNCRAIG REC CENTRE

231.00EFTPOS LINES RENTAL TO 01/09/11

185.00EFTPOS LINES RENTAL TO 01/09/2011 CUSTOMER SERVICE

221.00HEATHRIDGE LEISURE CENTRE

394.02JOONDALUP LIBRARY

110.74LIBRARY & INFO SERVS ALARM LINE

37.38LIBRARY SERVS MOBILES

10.94MANAGER I T MOBILE

13.25MANG GOVERNANCE & MARKETING MOBILE

15.92MANG OF PLANNING/APPROVALS & ENVIRO SERV

314.80MODEM LINE FOR AIRCOND ADMIN

113.46SAFER COMMUNITY MOBILES

8.42SENIOR PROJECT OFFICER'S MOBILE

583.90SPORTING CLUBS & AMENITIES

1,683.47VARIOUS INFANT HEALTH CENTRES

Page 55 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

577.82WHITFORDS CUSTOMER SER V

1,272.15WHITFORDS LIBRARY

683.18WINTON RD DEPOT

312.29WOODVALE LIBRARY

TELSTRA CORPORATION 604.80090291 30/06/2011

99.95CEO'S BROADBAND

192.27CEO'S MOBILE

22.84CITY WATCH MOBILES

28.35DIRECTOR GOVERNANCE & STRATEGY MOBILE

29.72DIRECTOR OF CORPORATE SERVICES MOBILE

80.32HEALTH SERVICES



38.50VIDEO SURVEILLANCE MACNAUGHTON PARK

TELSTRA SUPER FUND 646.19090011 2/06/2011


TELSTRA SUPER FUND 572.29090158 17/06/2011


TENNANT AUSTRALIA PTY LTD 841.01EF019305 30/06/2011

841.01VARIOUS REPAIRS TO TENNANT SWEEPER

THE ARTISTS FOUNDATION OF W A 180.00EF018612 17/06/2011

180.00ARTSOURCE MEMBERSHIP

THE BOULEVARD FLORIST 339.00EF019423 30/06/2011

80.00FLORAL ARRANGEMENT FOR ADMIN

175.00FLORAL ARRANGEMENT FOR MAYOR'S OFFICE

84.00PRESENTATION FLORAL ARRANGEMENTS FOR ADMIN

THE EDUCATIONAL EXPERIENCE P/L 571.23EF019140 30/06/2011

571.23ART AND CRAFT SUPPLIES FOR DUNCRAIG STY

THE F T ROBERTSON FAMILY TRUST 180.00EF018576 17/06/2011

180.00WATERCOLOUR TUITION FOR PLATINUM ADVENT PROG CLC

THE GOOD GUYS 2,102.50EF018568 17/06/2011

183.00CD/MUSIC PLAYER FOR CRAIGIE LEIS CTR

1,013.50F&P WASHING MACHINE (MODEL MW512)

219.00MUSIC PLAYER

687.00RINNAI 2200W ELECTRIC PANEL HEATER

THE GOOD GUYS 326.00EF019039 30/06/2011

326.00WESTINGHOUSE 120LT BAR FRIDGE

THE HIRE GUYS JOONDALUP 495.00EF019316 30/06/2011

495.00HIRE FLOORSAW ON 31/05/11 DEPOT

THE LIONS CLUB OF DUNCRAIG (INC) 2,000.00089964 2/06/2011

2,000.00COMMUNITY SPORTING GRANT

THE NATIONAL TRUST OF AUSTRALIA (WA) 230.00EF019404 30/06/2011

230.00ENTRY TO WOODBRIDGE ON 18/4/11 CLC

THE PASTEL SOCIETY OF WA INC 2,000.00090016 9/06/2011

2,000.002010/2011 COMMUNITY FUNDING ROUND 2

THE PLASTIC DISPLAY PEOPLE 101.20EF019311 30/06/2011

101.20A3 ACRYLIC SHEETS FOR LIBRARY

THE PLAY ROOM 440.77EF018678 17/06/2011

440.77VARIOUS ITEMS FOR CRAIGIE & DUNCRAIG CRECHE

THE POSTER GIRLS 400.95EF019310 30/06/2011

36.30DISTRIBUTION OF EISTEDDFOD POSTERS

364.65DISTRIBUTION OF POSTERS/FLYERS FOR COMM ART EXHIBITION

Page 56 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

THE ROYAL AUTOMOBILE CLUB OF WA (INC) 270.00090168 23/06/2011

180.00BREAKDOWN

90.00VARIOUS REPAIRS TO VEH 1CMM701 05/05/11

THE WATERSHED WATER SYSTEMS 41,803.30EF019321 30/06/2011

-0.43CREDIT RE; INV 40013230 FOR FAUCET TEE FOR ADMIRAL PARK

-104.28CREDIT RE; INV 40013546 FOR CHICHESTER APRK

-2.15CREDIT RE; INV 40013567 FOR FAUCET TEES FOR GASCOYNE PARK



851.68VARIOUS ITEMS FOR GIBSON COMM CENTRE

1,387.96VARIOUS RETIC ITEMS FOR ADMIRAL PARK

27.96VARIOUS RETIC ITEMS FOR ADMIRAL PARK



827.58VARIOUS RETIC ITEMS FOR BARRIDALE PARK






324.87VARIOUS RETIC ITEMS FOR BLACKALL PARK

1,000.65VARIOUS RETIC ITEMS FOR BLACKALL PARK

331.02VARIOUS RETIC ITEMS FOR BLACKALL PARK

187.57VARIOUS RETIC ITEMS FOR BONNIE DOON PARK

2,368.50VARIOUS RETIC ITEMS FOR BONNIE DOON PARK

323.80VARIOUS RETIC ITEMS FOR BURNS BEACH

890.67VARIOUS RETIC ITEMS FOR CALTON PARK

229.87VARIOUS RETIC ITEMS FOR CHICHESTER PARK








264.12VARIOUS RETIC ITEMS FOR CHRISTCHURCH PARK

60.78VARIOUS RETIC ITEMS FOR CONNOLLY COMM CENTRE

3.80VARIOUS RETIC ITEMS FOR CONNOLLY PARK

116.16VARIOUS RETIC ITEMS FOR DEPOT














Page 57 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount



1,088.54VARIOUS RETIC ITEMS FOR DEPOT






3,956.05VARIOUS RETIC ITEMS FOR DEPOT


73.32VARIOUS RETIC ITEMS FOR DISCOVERY PARK



184.67VARIOUS RETIC ITEMS FOR ELLERSDALE PARK

258.42VARIOUS RETIC ITEMS FOR EMERALD PARK

125.14VARIOUS RETIC ITEMS FOR FLINDERS PARK

568.67VARIOUS RETIC ITEMS FOR GASCOYNE PARK

382.80VARIOUS RETIC ITEMS FOR GASCOYNE PARK

179.20VARIOUS RETIC ITEMS FOR GIBSON COMM CTR

462.00VARIOUS RETIC ITEMS FOR GIBSON PARK



207.37VARIOUS RETIC ITEMS FOR HARBOUR RISE



153.46VARIOUS RETIC ITEMS FOR HARBOUR VIEW

4,300.00VARIOUS RETIC ITEMS FOR HARBOUR VIEW

87.44VARIOUS RETIC ITEMS FOR LEEWARD PARK




892.80VARIOUS RETIC ITEMS FOR MCDONALD PARK

188.00VARIOUS RETIC ITEMS FOR MCDONALD PARK

2,265.60VARIOUS RETIC ITEMS FOR MCDONALD PARK

701.00VARIOUS RETIC ITEMS FOR OLEASTER PARK

1,460.84VARIOUS RETIC ITEMS FOR PARKSIDE PARK

283.94VARIOUS RETIC ITEMS FOR PENISTONE PARK

39.61VARIOUS RETIC ITEMS FOR SANDALFORD PARK

38.23VARIOUS RETIC ITEMS FOR SANDALFORD PARK

500.00VARIOUS RETIC ITEMS FOR SEACREST PARK

730.40VARIOUS RETIC ITEMS FOR SHEOAK PARK

750.90VARIOUS RETIC ITEMS FOR TALBOT PARK

101.56VARIOUS RETIC ITEMS FOR TELOPIA PARK

1,222.83VARIOUS RETIC ITEMS FOR TOM WALKER PARK

300.02VARIOUS RETIC ITEMS FOR WARRANDYTE PARK

396.96VARIOUS RETIC ITEMS FOR WARRANDYTE PARK

THE WEST AUSTRALIAN BUSINESS EVENTS 44,000.00090181 23/06/2011

44,000.0016 PAGE SQUARE FORMAT LIFT OUT

THYSSENKRUPP ELEVATOR 341.00EF019314 30/06/2011

341.00REPAIRS TO LIBRARY LIFT 16/03/11

TOLL FAST 662.16EF018679 17/06/2011

70.47COURIER FOR ADMIN 02/06/11

Page 58 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount


294.58COURIER FOR ADMIN 18/05/11 & 20/05/11


TOLL FAST 182.84EF019421 30/06/2011

182.84COURIER FOR ADMIN 08/06/11 & 10/06/11

TOM MCLEAN 581.83EF019402 30/06/2011

-201.50BALANCE OF EXPENSES MAY 2011


TONI MCMANUS-STRITZKE 1,000.00090107 17/06/2011

1,000.00WINNER OF THE PAINITING AWARD AT THE 2011 COMM ART EXHIBITION

TONY O'HARE 364.00EF019042 30/06/2011


TOOLMART 104.00EF019301 30/06/2011

104.00SANDING DISC FOR DEPOT

TOP COLOUR 16.00EF019317 30/06/2011

16.00KERB PAINTED HOUSE NUMBER AT CHISWICK PLC KINGSLEY

TOTAL LANDSCAPE REDEVELOPMENT SERVICE PTY LTD 23,104.40EF019323 30/06/2011

12,131.90VARIOUS TREES & SHRUBS FOR INFRA MANG

10,972.50VARIOUS TREES & SHRUBS FOR INFRA MANG

TOTAL PACKAGING (WA) PTY LTD 5,214.00EF019318 30/06/2011

5,214.00ROAD SIDE BAGS & DOG WASTE BAGS

TOTAL ROAD SERVICES 92,953.14EF019320 30/06/2011

295.43TRAFFIC MANG AT ALLENSWOOD & HEPBURN TO WARWICK RD GREENWOOD 18/05/11

564.04TRAFFIC MANG AT BARKER DRV DUNCRAIG 14/04/11

466.67TRAFFIC MANG AT BEACH RD NEAR WARWICK S/CENTRE WARWICK 10/05/11

349.14TRAFFIC MANG AT BEAUMARIS RD OCEAN REEF 25/03/11

852.79TRAFFIC MANG AT BURNS BEACH/SUNLANDER DRV CURRAMBINE 28/05/11

846.05TRAFFIC MANG AT CANDLEWOOD BLVD JOONDALUP 03/05/11

705.05TRAFFIC MANG AT CNR CENTAUR & MULLALOO DRV MULLALOO 22/02/11

305.50TRAFFIC MANG AT CONNOLLY DRV KINROSS 06/04/11

3,055.20TRAFFIC MANG AT CORONADO RDG TO NATURALISTE BLVD ILUKA 28/03-31/03/11

423.03TRAFFIC MANG AT CORONADO RDG TO NATURALISTE BLVD ILUKA 06/04/11

2,585.16TRAFFIC MANG AT CORONADO RDG TO NATURALISTE BLVD ILUKA 01/04/11 & 04/04- 05/04/11

1,128.06TRAFFIC MANG AT DALMAIN & PEREGRINE KINGSLEY 02/05-03/05/11 & 05/05/11

1,598.10TRAFFIC MANG AT DALMAIN & PEREGRINE KINGSLEY 28/04-29/04/11

611.04TRAFFIC MANG AT DORCHESTER & MILLPORT WARWICK 13/05/11

376.02TRAFFIC MANG AT EDDYSTONE AVE CRIAGIE 05/05/11

752.04TRAFFIC MANG AT ELECTRA & WHITFORDS AVE CRAIGIE 11/05-12/05/11

493.54TRAFFIC MANG AT FAIRWAY CIRCLE 05/05/11

1,316.09TRAFFIC MANG AT FAIRWAY CIRCLE & DIABLO WAY CONNOLLY 25/05-26/05/11

4,936.46TRAFFIC MANG AT FORREST RD & GILES AVE PADBURY 16/05-20/05/11

3,557.43TRAFFIC MANG AT FORREST RD & GILES AVE PADBURY 23/05-31/05/11

470.03TRAFFIC MANG AT GIBSON & PINNAROO PADBURY 15/04/11

805.80TRAFFIC MANG AT GRAFTON & NYARA CRAIGIE 19/04/11

876.30TRAFFIC MANG AT GRAND BLVD JOONDALUP 28/05/11

322.28TRAFFIC MANG AT HARVEST LOOP EDGEWATER 22/03/11

376.02TRAFFIC MANG AT HAWK PLC CRAIGIE 12/05/11

654.69TRAFFIC MANG AT HEPBURN AVE & GIBSON AVE 06/05/11

923.28TRAFFIC MANG AT HEPBURN AVE & MARMION 28/05/11

825.86TRAFFIC MANG AT HEPBURN AVE 19/05/11

1,759.16TRAFFIC MANG AT HEPBURN AVE 25/05- 26/05/11

842.70TRAFFIC MANG AT HEPBURN AVE GREENWOOD 14/05/11

Page 59 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

799.05TRAFFIC MANG AT HESTER AVE GREENWOOD 22/03/11

634.56TRAFFIC MANG AT HODGES DRV 21/05/11

1,027.38TRAFFIC MANG AT HODGES DRV & GRAND BLVD JOONDALUP 14/05/11

574.12TRAFFIC MANG AT HODGES DRV 28/05/11

664.78TRAFFIC MANG AT JOONDALUP DRV JOONDALUP 29/05/11

611.00TRAFFIC MANG AT JOONDALUP DRV OCEAN REEF RD TO HODGES DRV 18/05/11

399.50TRAFFIC MANG AT JOONDALUP DRV/DROVERS 25/05/11

799.05TRAFFIC MANG AT LAKESIDE DRV 03/05/11

1,392.37TRAFFIC MANG AT LILBURNE & HEPBURN AVE DUNCRAIG 01/05/11, 09/05/11 & 12/05/11

6,020.97TRAFFIC MANG AT LILBURNE & HEPBURN AVE DUNCRAIG 12/04/11, 18/04-21/04/11 & 28/04-29/04/11

2,350.24TRAFFIC MANG AT LILBURNE DRV DUNCRAIG 16/05/11 & 18/05/11

2,021.13TRAFFIC MANG AT LILBURNE RD DUNCRAIG 04/05-06/05/11

2,021.14TRAFFIC MANG AT LILBURNE RD DUNCRAIG 24/05-25/05/11

214.85TRAFFIC MANG AT LOWES WAY PADBURY 12/04/11

705.05TRAFFIC MANG AT MACLEAY DR & OWENS ST PADBURY 11/05/11

735.21TRAFFIC MANG AT MARMION AVE WHITFORDS TO OCEAN REEF 23/05/11

1,054.19TRAFFIC MANG AT MARMION AVE & FREEMAN WAY SORRENTO 02/05/11 & 04/05/11

748.69TRAFFIC MANG AT MARMION AVE & FREEMAN WAY SORRENTO 11/05/11

1,544.30TRAFFIC MANG AT MARMION AVE 05/05/11 & 06/05/11

611.00TRAFFIC MANG AT MARMION AVE PADBURY 24/05/11

681.51TRAFFIC MANG AT MARMION AVE WARWICK TO HEPBURN 23/05/11

375.99TRAFFIC MANG AT MERMAID WAY HEATHRIDGE 07/04/11

376.02TRAFFIC MANG AT MOORE DRV & JOONDALUP DRV 15/04/11

376.02TRAFFIC MANG AT NATURALISTE BLVD & SHENTON AVE 15/04/11

795.70TRAFFIC MANG AT OCEAN REEF RD & OCEANSIDE PROM 10/05/11

752.05TRAFFIC MANG AT OCEANSIDE PROM & MULLALOO DRV MULLALOO 04/05/11

775.55TRAFFIC MANG AT OPPOSITE BURNS BEACH RD 19/04/11

1,880.13TRAFFIC MANG AT PAGE ST MULLALOO 03/05-05/05/11

537.19TRAFFIC MANG AT PEREGRINE DRV KINGSLEY 09/05/11

376.02TRAFFIC MANG AT SEACEST & MARMION HILLARYS 13/05/11

752.05TRAFFIC MANG AT SEACREST & MARMION HILLARYS 04/05/11

564.04TRAFFIC MANG AT SEACREST DRV SORRENTO 10/05/11

423.03TRAFFIC MANG AT SHENTON AVE & CONSTELLATION DRV OCEAN REEF 25/05/11

376.02TRAFFIC MANG AT SHENTON AVE & CONSTELLATION DRV OCEAN REEF 01/04/11

429.71TRAFFIC MANG AT SHENTON AVE WEST OF MARMION AVE 25/05/11 & 27/05/11

1,372.77TRAFFIC MANG AT SKIFF WAY HEATHRIDGE 12/05-13/05/11

1,222.07TRAFFIC MANG AT SPINAWAY ST CRAIGIE 10/05/11 & 12/05/11

395.38TRAFFIC MANG AT SPINAWAY ST CRAIGIE 27/05/11

2,081.61TRAFFIC MANG AT TIMBERLANE DRV & GASCOYNE WOODVALE 06/04-07/04/11

705.05TRAFFIC MANG AT TRAILWOOD & TIMBERCREST WOODVALE 13/05/11

352.53TRAFFIC MANG AT TRAILWOOD & TIMBERCREST WOODVALE 16/05/11

517.03TRAFFIC MANG AT TUART RD GREENWOOD 12/04/11

842.70TRAFFIC MANG AT WALTER PADBURY BLVD PADBURY 11/05/11

1,685.40TRAFFIC MANG AT WANNEROO RD WOODLAKE RT KINGSWAY 13/05-14/05/11

725.12TRAFFIC MANG AT WARWICK RD & WANNEROO RD 11/05-12/05/11

2,737.87TRAFFIC MANG AT WARWICK STATION & BEACH RD WARWICK 22/05/11

376.02TRAFFIC MANG AT WAYFARER RD HEATHRIDGE 12/05/11

376.02TRAFFIC MANG AT WEST COAST DRV & RALEIGH ST SORRENTO 25/05/11

517.03TRAFFIC MANG AT WEST COAST DRV & MARMION AVE MARMION 26/05/11

335.71TRAFFIC MANG AT WHITFORDS AVE KINGSLEY DRV TO THE FREEWAY 24/05/11

470.03TRAFFIC MANG AT WHITFORDS AVE 04/04/11

493.50TRAFFIC MANG AT WHITFORDS AVE WANNEROO TO TRAPPERS 23/05/11

Page 60 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

607.68TRAFFIC MANG AT WINDLASS/MARMION 18/05/11

1,107.91TRAFFIC MANG AT WODJIL CT HEATHRIDGE 24/05-25/05/11

8,559.14TRAFFIC MANG PLAN #1020 OCEAN REEF RD & FREEWAY RAMPS OCEAN REEF 19/05-22/05/11

TOTALLY WORKWEAR 2,177.45EF019306 30/06/2011

297.22GRAVITY JACKETS FOR BLDG SERVS

1,748.43VARIOUS CLOTHING ITEMS FOR BULDING SERVS

131.80YOUTH SERVS UNIFORMS

TOUCAN DISPLAY SYSTEMS 2,055.90EF019302 30/06/2011

2,055.90EIGHT PANEL SUPERLITE SYSTEM FOR LIBRARY

T-QUIP 4,748.75EF019315 30/06/2011














TRACY HILTON 57.00090048 9/06/2011


TRAILER PARTS PTY LTD 4.49EF019300 30/06/2011


TREE AMIGOS TREE SURGEONS 107,035.51EF019304 30/06/2011

5,800.53ARBORCULTURAL SERVS ON 04/04-06/04/11 WHITFORDS AVE

3,196.42ARBORICULTURAL SERVS EDGEWATER AREA 12/04/11

1,066.95ARBORICULTURAL SERVS PADBURY COMM CTR 13/05/11

449.24PRUNING UNDER POWER LINES AT DAVALLIA RD DUNCRAIG 03/05/11

224.62PRUNING UNDER POWER LINES AT LOBELIA ST GREENWOOD 21/04/11

33,038.41PRUNING UNDER POWER LINES GREENWOOD AREA 15/03/11

303.25PRUNING UNDER POWER LINES VARIOUS AREAS 19/04/11

224.62PRUNING UNDER POWER LINES VARIOUS AREAS 19/04/11

1,117.58PRUNING UNDER POWER LINES VARIOUS AREAS 19/04/11

1,808.22PRUNING UNDER POWER LINES VARIOUS AREAS 21/04/11

22,424.01STREET TREE PRUNING PADBURY AREA 06/05/11

2,392.21STREET TREE PRUNING VARIOUS AREAS 03/05/11

449.24STUMP GRINDING AT DUNDEE CT DUNCRAIG

1,114.19STUMP GRINDING VARIOUS AREAS 19/04/11



2,404.60TREE REMOVAL AT WATTLEBIRD LOOP JOOND 14/04/11

1,604.67VARIOUS SERVICES AT HEPBURN AVE 15/04/11

26,456.10VARIOUS SERVICES AT SILVER SANDS DRIVE ILUKA 30/03/11

TRISLEY'S HYDRAULIC SERVICES PTY LTD 6,060.94EF019319 30/06/2011

2,873.00REPLACEMENT OF SPA FOOT VALVES FOR CLC

1,097.94SERVICE OF POOL FILTRATION SYSTEM AT CLC

2,090.00SERVICE WORK REPAIR BUTTERFLY VALVES AT CLC

TRITON ELECTRICAL CONTRACTORS P/L 36,302.75EF019322 30/06/2011

Page 61 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

451.00PUMP REPAIRS AT GALSTON PARK

151.80REPAIR DAMAGED CABLING AT BLACKALL PARK

511.50REPAIR FAULTY GPO AT SANTIAGO PARK

302.50REPAIR IRRIGATION PUMP AT CENTRAL PARK

313.50REPAIR LIGHTING CONTROL AT BLACKBOY PARK

110.00TEST LIGHTING CONTROL CIRCUIT AT DONCASTER RESERVE

746.90VARIOUS REPAIRS AT BARRIDALE PARK

765.60VARIOUS REPAIRS AT BLACKALL PARK

1,119.80VARIOUS REPAIRS AT BLACKALL PARK

891.00VARIOUS REPAIRS AT CENTRAL PARK

3,905.00VARIOUS REPAIRS AT CITY CENTRE

1,045.00VARIOUS REPAIRS AT CITY CENTRE

944.90VARIOUS REPAIRS AT CLERMONT PARK

165.00VARIOUS REPAIRS AT FAULKLAND PARK

1,521.30VARIOUS REPAIRS AT GIBSON PARK

14,955.05VARIOUS REPAIRS AT MARINE/ST PATRCIK

2,695.00VARIOUS REPAIRS AT MARINE/ST PATRICK

654.50VARIOUS REPAIRS AT MAWSON PARK

488.40VARIOUS REPAIRS AT MCDONALD PARK

841.50VARIOUS REPAIRS AT OAHU PARK

2,794.00VARIOUS REPAIRS AT PERCY DOYLE FOOTBALL

110.00VARIOUS REPAIRS AT PERCY DOYLE RESERVE

429.00VARIOUS REPAIRS AT SEACREST PARK

390.50VARIOUS REPAIRS AT WARWICK OPEN SPACE

TRONA YOUNG 1,033.33090178 23/06/2011


TRONA YOUNG 178.53090252 30/06/2011

178.53EXTRA EXPENSES SEPT DAILY ALLOWANCE 2010

TROY PICKARD 570.00EF018665 17/06/2011

570.00DAILY ALLOWANCE 19-22 JUNE

TROY PICKARD 6,812.84EF019405 30/06/2011

440.00DAILY ALLOWANCE FOR 06/07-08/07/11 FOR 2011 ASIA PACIFIC CITIES SUMMIT

1,177.00EXPENSES


-622.80REFUND EXPENSES JAN 11

204.00RE-IMBURSEMENT OF FLIGHTS IN QLD JULY 11 FOR MAYOR & CR FISHWICK FOR HEALTHY CITIES CONFERENCE NOOSA 28/07-29/07/11

TRU BLU HIRE WA 1,541.54EF019422 30/06/2011

1,541.54FENCING FOR DEPOT

TSV AUSTRALIA PTY LTD 5,115.00EF019309 30/06/2011

5,115.00SUPPLY AND INSTALLATION OF WIRELESS MIC

TURF DEVELOPMENTS WA PTY LTD 2,801.70EF018680 17/06/2011

2,801.70SPORTS OVAL RYE, FERTILISER & PLANTING OF SEEDS AT WARRANDYTE OVALS

UDLA 1,012.00EF019324 30/06/2011

1,012.00COJ ENTRY STATEMENTS PROJECT

UNISUPER 920.13090012 2/06/2011


UNISUPER 920.13090159 17/06/2011


UNITED EQUIPMENT 342.65EF019325 30/06/2011

342.65ANNUAL INSPECTION OF MACINE GUNDOO GT020301 FOR DEPOT

UNIVERSITY OF TECHNOLOGY SYDNEY 3,402.00EF018682 17/06/2011

3,402.00EXECUTIVE CERTIFICATE IN EVENT MANG 20/09-23/09/11

Page 62 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

VALERIE COREY 28.00090188 23/06/2011

28.00ART OF AGEING

VICKI THOMPSON-DAVIES 500.00090121 17/06/2011


VICTOR SPORTS INTERNATIONAL 500.00EF019326 30/06/2011

500.00SHUTTLES FOR DUNCRAIG LEIS CTR

VIDEO SECURITY PRODUCTS 1,414.24EF019424 30/06/2011

1,414.24MOSQUITO MK4 DEVICE FOR COMM SAFETY

VOLUNTEERING WA 625.20EF018565 17/06/2011

475.20NATIONAL VOLUNTEER WEEK FUNCTION

150.00WA VOLUNTEERING SYMPOSIUM

W A YOUTH JAZZ ORCHESTRA 6,500.00EF018684 17/06/2011

6,500.00ARTS DEVELOPMENT SCHEME FUNDING 2011

WA GAS NETWORKS PTY LTD 948.82EF019428 30/06/2011

948.82REPAIR BROKEN GAS MAIN AT GLENGARRY DRV SORRENTO ON 09/06/11

WA LIMESTONE CO 1,570.49EF019336 30/06/2011

450.6019MM LIMESTONE FOR DEPOT STORES

508.2919MM LIMESTONE FOR DEPOT STORES

611.60BSL MIX FOR DEPOT

WA POLICE 11.30EF019035 30/06/2011

11.30VOLUNTEER NATIONAL POLICE CHECK FOR MAY 11

WA RANGERS ASSOCIATION 108.00EF018683 17/06/2011

108.0040 SMALL NOTEBOOKS FOR RANGERS

WALGA 31,879.16EF018608 17/06/2011

128.12ADVERTISING APRIL 11



1,888.96ADVERTISING APRIL 11









120.00LUNCH MEETING ON 05/05/11 FOR CEO

WALGA 13,550.13EF019329 30/06/2011

128.12ADVERTISING MAY 11



1,888.96ADVERTISING MAY 11





WANNEROO AGRICULTURAL MACHINERY 597.21EF019333 30/06/2011

502.19HYDRAULIC FILTERS FOR DEPOT


WANNEROO CARAVAN CENTRE 5,251.95EF018609 17/06/2011

3,080.00MANUFACTURE BOLLARDS FOR DEPOT

476.30MANUFACTURE TUBE SUPPORT POST FOR BASKETBALL FRAME FOR DEPOT

Page 63 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,695.65MNUFACTURE 3 HEAVY DUTY MESH CAGES FOR DEPOT

WANNEROO CARAVAN CENTRE 8,936.40EF019330 30/06/2011

5,247.00HAND RAILS FOR ANCHORS

438.90MANUFACTURE STAKE TRAY FOR DEPOT

2,082.30MODIFY TRAILER RAMP FOR DEPOT

1,168.20RAILS FOR DEPOT

WANNEROO ELECTRIC 58,897.52EF018696 20/06/2011

341.55CABLE FAULT TO TOILET BLOCK BLACKHALL PK

160.60CABLE PIT DAMAGE MCNAUGHTON PARK

1,826.00COMPLIANCE TESTING AT DEPOT

759.69CONNECT NEW A/C IN COMM SAFETY OFFICE AT JOONDALUP ADMIN BLDG

181.50FORM 5 FOR 05/06/11 LAKESIDE JOONDALUP SHOPPING ART SHOW

24,046.00INSTALL FLOODLIGHTS AT WARRANDYTE PARK

460.01LUNCH ROOM POWER MODIFICATIONS AT WINTON RD DEPOT

60.50MAY 11 METER READING AT VARIOUS REPAIRS KINGSLEY COMM VISION

90.75METER READING APRIL 11 JOOND ADMIN BLDG VARIOUS REPAIRS

715.00RCD TESTING VARIOUS AREAS

990.00RCD TESTING VARIOUS BUILDINGS

274.38REAPIR LIGHTS AT ILUKA OPEN SPACE

334.51REPAIR BBQ'S NEIL HAWKINS PARK

762.93REPAIR CARPARK LIGHTING AT LEXEN PARK

74.80REPAIR CARPARK LIGHTS AT EMERALD PARK

233.75REPAIR EXHAUST FAN SEACREST CHANGEROOMS

418.00REPAIR FLOODLIGHTS AT ILUKA SPORTS COMPLEX

542.50REPAIR HOT WATER UNIT AT DUNCRAIG LEIS CTR

74.80REPAIR LIGHT AT ALBION ST UNDERPASS

328.90REPAIR LIGHT AT BURNS BEACH AREA

821.92REPAIR LIGHT AT PORTWOOD PARK

74.80REPAIR LIGHT AT READSHAW UNDERPASS

237.60REPAIR LIGHTS AT COLLIER UNDERPASS

66.00REPAIR LIGHTS AT HOBSONS GATE UNDERPASS

1,306.69REPAIR LIGHTS AT JOOND LIBRARY

608.70REPAIR LIGHTS AT JOOND LIBRARY

74.80REPAIR LIGHTS AT KINGSLEY DRV UNDERPASS

121.00REPAIR LIGHTS AT MOOLANDA BRIDGE

597.30REPAIR LIGHTS AT OCEAN REEF MARINA

1,338.70REPAIR LIGHTS AT ROBERTSON RD FREEWAY TO KINGSLEY DRV

79.20REPAIR LIGHTS AT ROSSETTE CL UNDERPASS

74.80REPAIR LIGHTS AT SKATEPARK MCNAUGHTON PK

664.18REPAIR LIGHTS AT WARWICK ROAD PAW

297.00REPAIR LIGHTS AT WHITFORDS CUSTOMER SERV DESK

165.55REPAIR LIGHTS IN PAW BETWEEN ASWAN VIEW & BURLOS CT

1,151.10REPAIR LIGHTS KINGSLEY TENNIS COURTS

1,352.45REPAIR LIGHTS MCDONALD RESERVE

900.13REPAIR LIGHTS SORRENTO FORESHORE

446.60REPAIR LIGHTS VARIOUS BUILDINGS

74.80REPAIR OVAL LIGHTS AT MARRI PARK

74.80REPAIR OVAL LIGHTS AT SANTIAGO PARK

1,210.00REPAIR UNDERGROUND CABLE MARRI RESERVE

1,166.28REPAIRS AFTER UPGRADE AT WHITFORDS SNR CITIZENS

60.50REPLACE STARTER SOCKET AT JOOND ADMIN BLDG COMM SAFETY OFFICE

154.00REPLOCATE DATA POINT IN PARKING AREA AT JOOND ADMIN BLDG

Page 64 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

178.06VARIOUS REPAIRS AT BEAUMARIS SPORTS

7,424.04VARIOUS REPAIRS VARIOUS AREAS

668.43VARIOUS REPAIRS VARIOUS AREAS






333.80WEEK 13 VARIOUS REPAIRS AT JOOND CIVIC CHAMBERS





WANNEROO ELECTRIC 17,961.92EF019425 30/06/2011

643.50INSTALL TIMER IN COMM VISION AT JOOND ADMIN BLDG

1,382.70RELOCATE TV'S AT CRAIGIE LEIS CTR

74.80REPAIR BBQ AT SORRENTO FORESHORE

1,750.10REPAIR CARPARK LIGHTING AT NEIL HAWKINS PARK

404.80REPAIR CARPARK LIGHTS AT GLENGARRY PARK

404.80REPAIR CARPARK LIGHTS AT MCNAUGHTON PARK

504.90REPAIR FLOODLIGHT AT WARRANDYTE PARK

342.17REPAIR FLOODLIGHTS AT BARRIDALE PARK

342.17REPAIR FLOODLIGHTS AT CALEDONIA PARK

347.05REPAIR FLOODLIGHTS AT FALKLAND PARK

347.05REPAIR FLOODLIGHTS AT MONTAGUE PARK

627.00REPAIR FLOODLIGHTS AT NEIL HAWKINS PARK

74.80REPAIR LIGHT AT PRINCE REGENT TOILET BLOCK

504.90REPAIR LIGHTS AT BELROSE PARK

74.80REPAIR LIGHTS AT BLACKBOY PARK

74.80REPAIR LIGHTS AT BROADBEACH PARK

121.00REPAIR LIGHTS AT CRAIGIE LEIS CTR

226.60REPAIR LIGHTS AT DEPOT

508.86REPAIR LIGHTS AT DONCASTER PARK

883.19REPAIR LIGHTS AT JOONDALUP LIBRARY

537.90REPAIR LIGHTS AT NEIL HAWKINS PARK

74.80REPAIR LIGHTS AT SEACREST PARK

74.80REPAIR LIGHTS AT WHITFORDS BEACH TOILET BLOCK

324.50REPAIR SECURITY LIGHTS AT CENTRAL PARK

461.73REPAIR TO CARPARK LIGHTS AT KORRELLA PARK

617.63REPAIRS TO CABLE AT CRAIGIE LEIS CTR

897.05REPAIRS TO FLOODLIGHT AT MARRI PARK

135.30VARIOUS REPAIRS AT BLACKALL PARK/ CALECTASIA

854.59VARIOUS REPAIRS AT PADBURY HALL

74.80VARIOUS REPAIRS AT SORRENTO FORESHORE


3,335.20VARIOUS REPAIRS VARIOUS AREAS

109.84WEEK 20 JOOND CIVIC CHAMBERS VARIOUS AREAS

528.99WEEK 22 JOOND CIVIC CHAMBERS VARIOUS REPAIRS

WANNEROO TROPHY SHOP 1,366.50EF018686 17/06/2011

1,366.50MEDALS FOR JOONDALUP EISTEDDFOD

WARWICK GREENWOOD JUNIOR CRICKET 737.00090092 17/06/2011

737.00COMMUNITY FUNDING

Page 65 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

WATER CORPORATION 26,115.95090013 2/06/2011

325.75CRAIGIE PRE-SCHOOL/CHILD HEALTH CENTRE


209.50PADBURY PRE-SCHOOL & CHC

2,324.25REPAIR WORK AT 49 TREETOP AVE EDGEWATER

23,114.40WORKS OPERATION CENTRE LEASE FOR 01/06- 30/06/11


144.95CENTRAL PARK TOILETS

123.40CENTRAL WALK TOILETS

76.05CHRISTCHURCH PARK T/C

345.85CONNOLLY COMM CENTRE

231.05ILUKA BEACH FORESHORE TOILETS

1,455.10JOONDALUP CIVIC/CULTURAL FACILITY

54.55JOONDALUP PARKS & GDNS DEPOT MTCE OFFICE

236.80NEIL HAWKINS PARK T/C

15,245.55OPERATIONS CENTRE 2010/11 POWER CONSUMPTION DEPOT

141.70RE-INSTATEMENT COSTS DUE TO HYDRANT WORK AT CHANNAR RISE DUNCRAIG

182.25SANTIAGO PARK T/C


643.00ALTER LEVEL OF SERVICE FOR 40 BURNS BEACH RD BURNS LOT 11485 DEPOT BLDG STAGE HEADWORKS CONTRIBUTION

258.30BEAUMARIS COMM CENTRE

78.55PAYMENT OF A/C 9003409144

104.05PAYMENT OF A/C 9003625920

1,657.50RAISE SEWER MANHOLE BY 30MM AT CNR VEER CT & LEEWAY DRV OCEAN REEF

60.25RESERVE AT PINNAROO DRV PADBURY LOT 10801 RES 39575

71.75WINDERMERE PARK T/C CLUBROOMS


16,090.65CRAIGIE LEISURE CENTRE

96.15ILUKA BEACH FORESHORE - WATER FOUNTAIN

2,578.70JOONDALUP ADMIN BUILDING

9.00WATER USAGE CHARGE FOR BRADEN PARK DNK FDN P

WEBINSITE PTY LTD 13,283.60EF018689 17/06/2011

3,031.60ASSIST SPECIFICATION YOUTH WEBSITE

10,252.00COJ YOUTH WEBSITE START OF DEVELOPMENT

WEMBLEY CEMENT INDUSTRIES 11,476.54EF019332 30/06/2011

1,815.00GRATED COVERS 25MM FOR DEPOT

2,541.00GRATED COVERS 25MM FOR DEPOT

3,212.00GULLY BASES FOR DEPOT

674.54SOAKWELL COVERS HEAVY DUTY FOR DEPOT

3,234.00UNIVERSAL SIDE ENTRY SYSTEM TYPE (3)

WENDY BURGESS 472.00090095 17/06/2011


WESKERB PTY LTD 57,964.39EF019343 30/06/2011

21,181.71KERBING AT ADARE WAY KINGSLEY

826.32KERBING AT BARKER ST DUNCRAIG

643.94KERBING AT DRAYTON GREEN WAY KINGSLEY

378.62KERBING AT EDNA WAY DUNCRAIG

909.26KERBING AT GALANT CL KALLAROO

2,084.28KERBING AT GIBSON PARK COMM FACILITY

1,260.16KERBING AT HANLEY PLC HILLARYS

13,362.03KERBING AT IRONWOOD AVE HEATHRIDGE

623.70KERBING AT LILBURNE AVE DUNRAIG

Page 66 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,211.98KERBING AT MADANA PLC CRAIGIE

630.08KERBING AT METHUEN WAY DUNCRAIG

8,680.54KERBING AT MULLALOO AREA

668.80KERBING AT PERCY DOYLE SOCCER CLUB

1,953.71KERBING AT PEREGRINE DRV KINGSLEY

1,515.14KERBING AT SEACREST DRIVE

315.92KERBING AT TIMBERLANE DRIVE

1,003.20KERBING AT WAKELIN CL WOODVALE

715.00KERBING AT WARWICK LEIS CTR

WEST AUSTRALIAN YOUNG READERS' BOOK AWARD 32.00089962 2/06/2011

32.00VARIOUS ITEMS FOR WAYBRA EVENT LIBRARY

WEST COAST INSTITUTE OF TRAINING 534.00EF019338 30/06/2011

534.00LUNCH AT THE PAVILON REST ON 25/05/11 HR

WEST COAST SCHOOL OF ART 300.00EF018687 17/06/2011

300.00LEISURE SHORT COURSE ART FOR KIDS INSTRUCTOR FOR MAY 11

WEST COAST SCHOOL OF ART 300.00EF019429 30/06/2011

300.00LEISURE SHORT COURSE ART FOR KIDS INSTRUCTOR FOR MAY/JUNE 11 CLC

WEST COAST SYNTHETIC SURFACES 22,187.00EF019337 30/06/2011

22,187.00LINEMARKING AT HARBOUR VIEW PARK

WEST PERTH FOOTBALL CLUB 13,750.00090169 23/06/2011

13,750.00PARTIAL PAYMENT SPONSORSHIP AGREEMENT

WESTBOOKS 2,659.47EF019328 30/06/2011

652.86BEGINNER READER BOOKS FOR LIBRARY




328.92BEGINNER READERS BOOKS

12.71BEGINNERS READING BOOKS FOR LIBRARY

702.00GRAPHIC NOVELS FOR LIBRARY

143.10PICTURE BOOKS FOR LIBRARY

339.48YACSO DISCRETIONARY BOOKS

WESTERN PACIFIC AUTOMOTIVE PTY LTD 61,309.30EF019346 30/06/2011

74.97LICENSING COSTS FOR VEHICLE

33.33LICENSING INSURANCE FOR VEHICLE

61,201.00SUPPLY 1 2011 MERCEDES SPRINTER VAN 316CDI FOR DEPOT

WESTERN PACIFIC eWRAP SUPERANNUATION 94.96089966 2/06/2011


WESTERN PACIFIC eWRAP SUPERANNUATION 105.17090083 17/06/2011


WESTERN POWER 21,057.00EF019426 30/06/2011

10,350.00L13479 DISCOVERY CCT ILUKA MP114026

10,707.00STREET LIGHTS AT BLAIRGOWIE PASS KINROSS MP113166

WESTFIELD WHITFORD CITY 6,537.90EF019427 30/06/2011

443.97RENT ADJUSTMENTS FOR WHITFORDS KIOSK FOR MAY 11

383.50WHITFORDS ELECTRICITY 29/04-31/05/11

5,710.43WHITFORDS RENT 01/07-31/07/11

WESTRAC 234.09EF019331 30/06/2011

56.05SKID STEER LOADER FOR DEPOT




WESTSCHEME 323.60090014 2/06/2011

Page 67 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount


WESTSCHEME 323.60090161 17/06/2011


WESTSIDE FIRE SERVICES 13,054.45EF019334 30/06/2011

403.48REPAIR FAULTY PANEL AT CRAIGIE LEIS CTR

1,191.43REPAIRS TO FAULTY FIRE ALARM PANEL AT CRAIGIE LEIS CTR

321.20REPLACE FIRE EXTINGUISHER AT CLC

126.50REPLACED EWIS SPEAKER ON GROUND FLOOR AT JOOND CIVIC CHAMBERS 12/05/11

209.00RESET PANEL AT CRAIGIE LEIS CTR

3,480.50TESTING AND INSPECTION OF FIRE EQUIPMENT 01/06-30/06/11 MAJOR SITES

840.59TESTING AND INSPECTION OF FIRE EQUIPMENT 01/06-30/06/11 LEASED SITES

346.50TESTING AND INSPECTION OF FIRE EQUIPMENT 01/06-30/06/11 MINOR SITES

4,878.50THE MAJOR 5 YEARLY HYDRANT INSPECTIONS VARIOUS REPAIRS AT CRAIGIE LEIS CTR

324.50VARIOUS REPAIRS AT CRAIGIE LEIS CTR

209.00VARIOUS REPAIRS AT JOONDALUP LIBRARY

723.25VARIOUS REPAIRS AT WHITFORDS LIBRARY 31/05/11

WEST-SURE GROUP PTY LTD 14,544.20EF019344 30/06/2011

7,151.10CASH IN TRANSIT SERVICE JUNE 11

7,393.10CASH IN TRANSIT SERVICE MAY 11

WESTWIDE CORRIDOR COACHES P/L 594.00EF019345 30/06/2011

594.00BUS HIRE FOR SCHOOL PROGRAMS MAY 11

WHITFORD LIBRARY PETTY CASH 248.90090249 23/06/2011

248.90PETTY CASH

WHITFORD TURF INCORPORATED 11,146.30090222 23/06/2011

11,146.30CSRFF CONTRIBUTION TO WHITFODS HOCKEY CLUB FOR A FEASIBILITY STUDY INTO A PROPOSED HOCKEY PITCH AT MCDONALD PARK

WHITFORDS CHURCH OF CHRIST SENIORS GROUP 600.00090203 23/06/2011

600.00COMMUNITY FUNDING PROGRAM COMM DEVELOPMENT GRANT 2010/11

WILD WEST HYUNDAI 67,819.62EF019339 30/06/2011

33,909.81HYUNDAI ILOAD 3 SEAT L/BACK FOR DEPOT

33,909.81HYUNDAI ILOAD 3 SEAT L/BACK FOR DEPOT

WILLIAM HACK 28.00090214 23/06/2011


WILLS DOMAIN 793.65EF019347 30/06/2011

793.65VARIOUS DRINKS FOR ADMIN

WILSON SECURITY 125,766.52EF019342 30/06/2011

-628.88CREDIT FOR INV WA017130 SHIFT NOT COVERED ON 18/03/11

-458.22CREDIT FOR INV WA017639 DUE TO SHORT OF PATROL OFFICERS

125,861.91PATROL SERVICES MAY 11

991.71SECURITY GUARD FOR 24/04-25/04/11 ANZAC DAY DAWN SERVICE

WOODHOUSE LEGAL 951.50EF019341 30/06/2011

951.50LEGAL ADVICE

WOODVALE LIBRARY PETTY CASH 129.45090075 9/06/2011

129.45PETTY CASH P/E 02/06/11

WOODVALE LIBRARY PETTY CASH 109.55090250 23/06/2011

109.55PETTY CASH

WOODVALE NEWS SERVICE 172.56EF019335 30/06/2011

172.56NEWSPAPERS FOR WOODVALE LIBRARY 08/05-04/06/11

WORLDS BEST PRODUCTS PTY LTD 435.60EF018685 17/06/2011

435.60GRAFFITI SAFE WIPES FOR COMM SAFETY

WORLDWIDE ONLINE PRINTING JOONDALUP 1,048.00EF019340 30/06/2011

725.00CIVIC INVITATIONS FOR ADMIN

323.00REPLY PAID RSVP CARDS FOR ADMIN

Page 68 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

XIKE DUFF 600.00090184 23/06/2011


YESTEACHME AUSTRALIA 3,000.00EF018588 17/06/2011

3,000.00PURCHASE OF E-LEARNING SOFTWARE FOR JOOND CITY LIBRARY FOR 15/06/11-15/06/12

YHI POWER PTY LTD 984.48EF019348 30/06/2011






YOGAU 540.00EF018688 17/06/2011

540.00HATHA YOGA CLASSES AT CRAIGIE LEIS CTR 03/05-19/05/11

YORK MOTOR MUSEUM 214.50090076 9/06/2011

214.50PLATINUM ADVENT EXCURISON TO YORK CLC

8,043,018.25

Page 69 of 70




Payment

Date

Payment

No

Payee Payment

Amount


Amount

Cancelled payments issued in June 2011

CAMILLE GERA 0.00089987 8/06/2011

0.00

FRIENDSHIP CLUB 0.00089989 8/06/2011

0.00

SOMERLEY PRIMARY SCHOOL 0.00089990 8/06/2011

0.00

TERESA SAVAGE 0.00089988 8/06/2011

0.00

0.00

Cancelled payments issued prior to June 2011

ANNE LEWANDOWSKY -500.00089498 7/06/2011

-500.00

COMMITTEE FOR PERTH -555.00EF018493 14/06/2011

-555.00

DIANE BELLE -143.00089818 15/06/2011

-143.00

KINGSTON SUPERANNUATION TRUST -105.62089710 29/06/2011

-105.62

-1,303.62

$8,041,714.63NET PAYMENT AMOUNT

Page 70 of 70



LIST OF TRUST PAYMENTS - Payment Detail for Month of June 2011

Payment

Date

Payment

No

Payee Payment

Amount


Amount

Payments

ALANA WINSTON 700.00204296 17/06/2011

700.00BOND

ANNE THOMPSON 700.00204302 17/06/2011

700.00BOND

BEAUMARIS COMMUNITY BAPTIST CHURCH 50.00204269 3/06/2011

50.00BOND

BEAUMARIS LAND SALES 88,223.58204305 17/06/2011

86,801.46BOND

1,422.12INTEREST ON BOND

BERNADETTE CULLIN 700.00204277 3/06/2011

700.00BOND

BUCUR DORU 700.00204308 30/06/2011

700.00BOND

CAMILLE GERA 350.00204286 3/06/2011

350.00BOND

CARA SPRAGS 350.00204312 30/06/2011

350.00BOND

CHRIS AVIS 250.00204311 30/06/2011

250.00BOND

CHRIS D'SOUZA 700.00204290 17/06/2011

700.00BOND

CLIVE MANTLE 700.00204272 3/06/2011

700.00BOND

COLETTE STEINHARDT 700.00204313 30/06/2011

700.00BOND

DAVID THOMSON 350.00204278 3/06/2011

350.00BOND

DILIP SHAH 700.00204304 17/06/2011

700.00BOND

DUNCRAIG SENIOR HIGH SCHOOL 175.00204289 17/06/2011

175.00BOND

DUNCRAIG SENIOR HIGH SCHOOL 350.00204306 30/06/2011

350.00HALL BOND

HAMERSLEY FOOTBALL CLUB 1,400.00204275 3/06/2011

700.00BOND

700.00BOND

J L BAYMAN 100.00204294 17/06/2011

100.00KEY BOND

JENNIFER CROOK 350.00204274 3/06/2011

350.00BOND

JILL HEWISON 175.00204321 30/06/2011

175.00BOND

JOHN PRINCIOTTO 700.00204283 3/06/2011

700.00BOND

KELLY BRICE 700.00204271 3/06/2011

700.00BOND

KINGSLEY TENNIS CLUB 900.00204270 3/06/2011

700.00BOND

200.00REFUND KEY BOND 2 SETS

KUNTESH SHAH 700.00204303 17/06/2011

Page 1 of 4




Payment

Date

Payment

No

Payee Payment

Amount


Amount

700.00BOND

KYLIE VELIOS 350.00204281 3/06/2011

350.00BOND

LEAH STONOR 700.00204285 3/06/2011

700.00BOND

LINDA HETEBRY 700.00204276 3/06/2011

700.00BOND

MARGARET QUIRK 700.00204301 17/06/2011

700.00BOND

MARIE-CLAUDE BAARS 700.00204295 17/06/2011

700.00BOND

MARISA DRYSDALE 700.00204319 30/06/2011

700.00BOND

MEGAN STEWART 700.00204282 3/06/2011

700.00BOND

NICKY GERREYN 700.00204299 17/06/2011

700.00BOND

NOELEEN STEWART 700.00204297 17/06/2011

700.00BOND

PEET & COMPANY 99,129.24204292 17/06/2011

77,075.93BOND

20,000.00BOND

1,736.32INTEREST ON BOND

316.99INTEREST ON BOND

PENNY ZAJITZ-CERAVOLO 700.00204320 30/06/2011

700.00BOND

PERTH HOME CARE SERVICES 700.00204317 30/06/2011

700.00BOND

PROMPT GUTTERS 500.00204309 30/06/2011

500.00KEY DEPOSIT

ROGER ACACIO 700.00204293 17/06/2011

700.00BOND

ROSEMARY GOODIN 700.00204300 17/06/2011

700.00BOND

SALLY BOLGER 700.00204318 30/06/2011

700.00BOND

SAMTA PANAR 700.00204291 17/06/2011

700.00BOND

SANDY TORODE 700.00204314 30/06/2011

700.00BOND

SCARBOROUGH NETBALL CLUB 700.00204273 3/06/2011

700.00BOND

SHARLENE SPICCIA 350.00204284 3/06/2011

350.00BOND

SOMERLEY PRIMARY SCHOOL 175.00204316 30/06/2011

175.00BOND

SORRENTO DUNCRAIG JNR FOOTBALL CLUB INC 200.00204307 30/06/2011

200.00BOND

SUE DRPICH 700.00204298 17/06/2011

700.00BOND

TARITA WIPPL 350.00204288 3/06/2011

350.00BOND

Page 2 of 4




Payment

Date

Payment

No

Payee Payment

Amount


Amount

TERESA CHUNG 700.00204279 3/06/2011

700.00BOND

TIDMANS FUNERALS OF PERTH 700.00204310 30/06/2011

700.00BOND

VANESSA TYSON 700.00204315 30/06/2011

700.00BOND

ZANE HUDSON 700.00204287 3/06/2011

700.00BOND

216,477.82

Page 3 of 4




Payment

Date

Payment

No

Payee Payment

Amount


Amount

Cancelled payments issued in June 2011

ALANA WINSTON 0.00204280 13/06/2011

0.00

0.00

Cancelled payments issued prior to June 2011

J L BAYMAN -100.00204193 17/06/2011

-100.00

RACHEL KNIGHT -350.00204215 7/06/2011

-350.00

-450.00

$216,027.82NET PAYMENT AMOUNT

Page 4 of 4

ATTACHMENT 3

VOUCHER DATE DETAILS AMOUNT

Municipal Cheques & EFT Payments

Creditor Payments June Municipal Cheques 89962 - 90291 & EF018564 - EF019429 8,043,018.25 Less cancelled payments during the month 1,303.62-

Sub Total 8,041,714.63

Municipal Vouchers

842A 01/06/11 Corporate Credit Card Payment 13,465.81 843A 16/05/11 Periodical Loan Repayment 98,867.60 844A 01/06/11 Westpac Banking Corporation fees & Charges 6,050.57 845A 14/06/11 Payroll F/E 10/06/11 1,572,080.98 846A 10/06/11 Pre-Pays F/E 10/06/11 7,543.59 847A 07/06/11 WATC Periodical Loan Repayment 223,073.89 849A 24/06/11 Pre-Pays F/E 24/06/11 24,413.32 850A 24/06/11 Pre-Pays F/E 24/06/11 1,560,838.59 851A 30/06/11 Corporate Credit Card Payment 22,520.48

Sub Total 3,528,854.83

Trust Cheques

Creditor Payments June Trust Cheques 204269 - 204321 216,477.82

Less cancelled payments during the month 450.00-

Sub Total 216,027.82

TOTAL 11,786,597.28

MUNICIPAL AND TRUST FUND CHEQUES, EFT'S & VOUCHERSFOR THE MONTH OF June 2011

Page 1 of 1

APPENDIX 12 - City of Joondalup

Documents