CEO's Delegated Payments List - Regulation 13(1) Local …api.joondalup.wa.gov.au/files/councilmeetings/2010/Attach15brf071210.pdf · ef014974 29/10/2010 australian asphalt pavement

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 October 2010

Payment

Date

Payment

No

Payee Payment

Amount

Invoice Description Invoice

Amount

Payments

12TH AUSTRALIAN PARKING CONVENTION 2010 1,000.00EF014975 29/10/2010

1,000.0012TH AUSTRALIAN PARKING CONVENTION REGO

3 AUSTRALIA 345.00087990 8/10/2010

345.00RANGER PHONES 24/08/10 - 23/09/10

3M AUSTRALIA 17,269.80EF014929 29/10/2010

2,851.00ANNUAL SERV MTCE FOR LIBRARY EQUIPT AT JOONDALUP LIBRARY

8,554.70EQIPT MTCE JOONDALUP LIBRARY TO TO 01/12/2010

3,114.10EQIPT MTCE WOODVALE LIBRARY TO TO 01/12/10

2,750.00IMPLEMENTATION SERVS FOR LIBRARY EQUIPT

A & L TOWING SERVICES PTY LTD 88.00EF014723 29/10/2010

88.00TOWING 15/09/10

A & S LAWN SUPPLIES 3,767.50EF014726 29/10/2010

3,767.50COARSE RIVER SAND MIX - SUPPLY, DELIVER

ABBOTT STORAGE SYSTEMS 111.98EF014727 29/10/2010

101.80CROSS BEAMS

10.18PALLET RACKING CROSS BEAM

ABLE SETTLEMENTS 239.43088120 22/10/2010

239.43RATES REFUND

ABLE WESTCHEM 140.97EF014707 29/10/2010

140.97SANOPINE 25LTR

ABOUT BIKE HIRE 962.00EF014718 29/10/2010

962.00HIRE OF BIKES

ACADEMY SERVICES (WA) PTY LTD 29,040.67EF014725 29/10/2010

4,951.43CLEANING SERVICE - DLC SEPT 10

3,099.50CLEANING SERVICE - OUTDOOR POOL 16TH-30T

15,155.32CLEANING SERVICE -CLC NEW COST 16TH-30TH

645.98CLEANING SERVICE CRAIGIE LEISURE CENTRE

5,188.44CLEANING SERVICE-HLC NEW COST 16-30TH

ACP MAGAZINES LTD 494.50088011 8/10/2010

454.55LIBRARY SUBSCRIPTIONS FOR MAGSHOP

39.95SUBSCRIPTION TO THE WINE MAGAZINE LIBRARY

ACTION GLASS & ALUMINIUM 2,725.69EF014713 29/10/2010

526.68REPAIR BROKEN GLASS WOODVALE LIBRARY

625.35REPAIR GLASS FLINDERS COMMINITY HALL

458.70REPAIRS HEATHRIDGE LEISURE CENTRE

614.46REPLACE BROKEN WALL MIRROR CRAIGIE LEISURE CENTRE

500.50REPLACE GLASS ROB BADDOCK HALL

ADELPHI TAILORING CO 107.53EF014711 29/10/2010

107.53CARGO PANTS

ADSHEL STREET FURNITURE P/L 3,025.00EF014970 29/10/2010

3,025.00PLACEMENT OF ADSHELLS

ADVANCETAG PTY LTD 2,291.26EF014720 29/10/2010

2,291.26RED TAG (WITH EM LABEL)

ADVENTURE WORLD WA 512.50EF014969 29/10/2010

512.50ENTRY FOR UP TO 30 PEOPLE ON THE

AEC SYSTEMS PTY LTD 1,100.00EF014714 29/10/2010

550.00AUTOCAD UPDATE

550.00AUTOCAD UPDATE - GORDON YOUNG

AGENT SALES & SERVICES PTY LTD 2,011.02EF014712 29/10/2010

1,349.92ANNUAL SUPPLY MINOR CHEMICALS

Page 1 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

661.10CHEMICALS

ALAN CONNELL 250.00088058 15/10/2010

250.00EMPLOYEE EXCELLENCE AWARD AUG 2010

ALINTA 666.45088010 8/10/2010

206.95DORCHESTER COMMUNITY HALL 24/06/10 - 20/09/10

12.65EMERALD PARK 28/06/10 - 24/09/10

446.85WARWICK COMMUNITY HALL 24/06/10 - 20/09/10

ALINTA 2,625.25088077 15/10/2010

155.45PAYMENT OF ACCOUNT 041001443 19/05/10 - 19/08/10




102.30PAYMENT OF ACCOUNT NUMBER 117073220 21/06/10-20/09/10

109.30PAYMNET OF ACCOUNT NUMBER 681999100 09/01/07 - 01/10/10

1,813.00PERCY DOYLE 22/06/10 - 20/09/10

ALINTA 2,661.45088119 22/10/2010

1,185.30ADMIN 26/08/10 - 23/09/10

9.35FLEUR FREAME 24/08/10 - 28/09/10

31.15GUY DANIELS HALL 29/06/10 - 28/09/10

70.20LIBRARY CIVIC 26/08/10 - 23/09/10

13.10PAYMENT OF A/C 993999390

200.00PAYMENT OF ACCOUNT

300.00PAYMENT OF ACCOUNT NUMBER 654999876 27/04/10 - 29/07/10


308.00PAYMENT OF FACCOUNT NUMBER 288998064 14/06/10 - 13/09/10

112.40RECEPTION / CIVIC 26/08 - 23/09

ALINTA 3,361.83088183 29/10/2010

2,848.70CRAIGIE LEISURE CENTRE 24/08/10-28/09/10

186.85FLINDERS PARK 12/07/10 - 08/10/10

16.30OCEAN RIDGE LEISURE CENTRE 29/06/10 - 28/09/10

48.10PADBURY COMMUNITY HALL 04/08/10-13/10/10

65.63PAYMENT OF A/C 375998742

49.10SEACREST HALL 22/07/10 - 07/10/10

147.15WHITFORDS SENIOR CITIZENS CENTRE 21/07/10 - 15/10/10

ALLERDING & ASSOCIATES 8,904.54EF014716 29/10/2010

8,904.54LEGAL FEES

ALLMARK & ASSOCIATES 226.05EF014703 29/10/2010

226.05STAMPS FOR COJ

ALLSTAMPS 356.51EF014719 29/10/2010

151.35PURCHASE OF 2 NEW STAMPS AS PER QUOTE

25.81RED INK STAMP PAD

179.35VARIOUS STAMPS

ALYCE DE BIASI 1,000.00088040 12/10/2010

1,000.00AWARD FOR COMMUNITY SERVICE

AMAZON SOILS & LANDSCAPING 23,595.00EF014614 15/10/2010

9,075.00TURF

14,520.00TURF SOIL MIX

AMCOM PTY LTD 21,814.20EF014971 29/10/2010

792.00AP006819 - DSL BACKHAUL

21,022.20DATACOM VARIOUS LOCATIONS

AMF BOWLING CENTRES AUSTRALIA 240.00EF015001 29/10/2010

240.00BOWLING FOR YOUTH SERVS

Page 2 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

AMP LIFE LTD 378.81088008 8/10/2010

378.81SUPER F/E 01/10/10

AMP LIFE LTD 410.40088117 22/10/2010

410.40PAYROLL DEDUCTIONS F/E 15/10/10

ANALYTICAL REFERENCE LAB (WA) P/L 60.50EF014708 29/10/2010

60.50ASBESTOS TESTING

ANNA-MAIR FRANCIS 60.00087996 8/10/2010

60.00ATTENDANT - CAE 04/6 & 08/06

ANNE OLIVER 122.63088168 29/10/2010

122.63REFUND FOR OIL PAINTING COURSE AT HEATHRIDGE LEIS CTR

ANTONI & FRANCES KASPERKIEWICZ 340.00088153 29/10/2010

340.00PAYMENT OF RENT A/C

APPRENTICESHIPS AUSTRALIA 4,435.00EF014616 15/10/2010

4,435.00WAGES P/E 05/09/10

APPRENTICESHIPS AUSTRALIA 4,459.27EF014973 29/10/2010

4,459.27WAGES W/E 17/9/10

AQUATIC AGENCY 1,072.50EF014729 29/10/2010

1,072.50VARIOUS POOL EQUIPMENT

ARADON PTY LTD 180.76EF014728 29/10/2010

180.76PEWTER FAUNA SERIES

ARMAGUARD 1,655.37EF014702 29/10/2010

401.92CRAIGIE LEISURE CENTRE SEP 10

235.68OCEAN RIDGE REC CENTRE SEP 10

377.61SEP 10

415.24SEP 10

224.92SORRENTO/DUNCRAIG LEISURE CENTRE SEP 10

ARRB TRANSPORT RESEARCH LTD 1,430.00EF014710 29/10/2010

1,430.00TRAFFIC THEORY & APPLICATION

ART ALMANAC 405.90EF014584 8/10/2010

405.90LINE LISTING

ART MONTHLY AUSTRALIA 450.00EF014685 29/10/2010

450.00ADVERTISING OCTOBER 2010

ARTEIL WA PTY LTD 325.60EF014706 29/10/2010

325.60SAPPHIRE MK1 INV00047547

ASGARD SUPERANNUATION 186.45088012 8/10/2010

186.45SUPER F/E 01/10/10

ASGARD SUPERANNUATION 195.36088121 22/10/2010


ASLAB PTY LTD 5,872.81EF014709 29/10/2010

553.19ASPHALT TESTING






820.85ASPHALT TESTING AT DUFFY TCE WOODVALE

775.48ASPHALT TESTING AT DUFFY TCE WOODVALE

ASPHALTECH PTY LTD 22,426.04EF014585 8/10/2010

12,360.65ASPHALT VARIOUS LOCATIONS

10,065.39LATERITE AC7 1% RED OXIDE MARSHALL BLOW

ASPHALTECH PTY LTD 299,966.49EF014705 29/10/2010

32,443.6110MM GRANITE ASPHALT FOR CAMBRIA PLC KALLAROO

Page 3 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

46,791.8610MM GRANITE ASPHALT FOR KALLAROO PLC KALLAROO

15,437.737MM GRANITE ASPHALT FOR ALICIA ST KALLAROO

7,947.487MM GRANITE ASPHALT FOR NERITE ST KALLAROO

27,903.577MM GRANITE ASPHALT FOR ST IVES LOOP KALLAROO

2,417.777MM MARSHALL BLOW 35

1,795.90ASPHALT FOR DEPOT

41,081.45GRAVEL MIX & OXIDE FOR DUFFY TCE WOODVALE

124,147.12SMA 7MM FOR DUFFY TCE WOODVALE

ATKINS CARLYLE 83.56EF014603 15/10/2010

2.34COUPLER MALE BSP

46.02PARTS ONLY

35.20PARTS ONLY ATKINS CARLYLE

AUBREY GRANT 250.00088003 8/10/2010

250.00CROSSOVER SUBSIDY

AUSCORP IT 6,708.96EF014722 29/10/2010

3,852.27NOKIA 3720 GREY MOBILE PHONE

2,664.20NOKIA 3720 GREY TRI BAND HANDSET

192.49NOKIA 3720 HANDSET

AUSLIB PRESS PTY LTD 96.80088009 8/10/2010

96.80CONFERENCE PROCEEDINGS

AUSTRALIA POST 23,322.79EF014613 15/10/2010

10,748.7801/09/10 - 30/09/10

726.97P/E 30/09/10

11,847.04SUPPLY PERIOD ENDING 30/09/10

AUSTRALIAN AIRCONDITIONING SERVICES P/L 32,226.46EF014715 29/10/2010

74.80AIRCONDITIONING SERVICE CRAIGIE CHILD HEALTH CENTRE

280.50AIRCONDITIONING SERVICE WHITFORD SENIOR CITIZENS CENTRE

460.90AIRCONDITIONING SERVICE COJ ADMIN

229.90AIRCONDITIONING SERVICES AT FLINDERS PARK COMM CENTRE

3,589.30COJ ADMIN BUILDING

711.98MAINTENANCE JUL 10 VARIOUSHEALTH CENTRES

6,657.11MAINTENANCE JULY 10 LIBRARIES & WOC

942.55MAINTENANCE JULY 10 VARIOUS HALLS

557.90REPAIRS COJ ADMIN BUILDING

231.00REPAIRS FLINDERS PARK COMMUNITY CENTRE

280.50REPAIRS WHITFORDS SENIOR CITIZENS CENTRE

842.60SERVICE CIVIC CHAMBERS

9,661.30SUPPLY & INSTALL AIR CON SORRENTO TENNIS CLUB

185.66WORKS CIVIC CHAMBERS

143.00WORKS COJ ADMIN BUILDING

1,672.00WORKS COJ ADMIN BUILDING

390.50WORKS COJ ADMIN BUILDING

2,311.10WORKS COJ ADMIN BUILDING

1,698.40WORKS CRAIGIE LEISURE CENTRE

605.00WORKS DUNCRAIG LIBRARY

629.51WORKS DUNCRAIG LIBRARY

70.95WORKS PADBURY CHILD HEALTH

AUSTRALIAN ASPHALT PAVEMENT ASSOCIATION 3,135.00EF014974 29/10/2010

1,881.00ASPHALT PLACEMENT AND COMPACTION

1,254.00PAVEMENT MTCE PRACTICES COURSE 24/09/10 DEPOT

AUSTRALIAN CLEARINGHOUSE 129.90EF014684 29/10/2010

129.902 BOOKS FOR YOUTH SERVICES

Page 4 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

AUSTRALIAN ENVELOPES 146.30EF014717 29/10/2010

146.30ENVELOPES

AUSTRALIAN LIBRARY & INFORMATION ASSOCIATION 375.00EF014590 8/10/2010

375.00TRAINING

AUSTRALIAN RACECARE PTY LTD 577.50EF014956 29/10/2010

577.50GO-KARTING FOR YOUTH SERVS

AUSTRALIAN RED CROSS 100.00088076 15/10/2010

100.00DOUBLE PAYMENT

AUSTRALIAN YCMA SUPER FUND 191.79088115 22/10/2010


AUSTRALIAN YMCA SUPER FUND 191.79088013 8/10/2010

191.79SUPER F/E 01/10/10

AUSTRA-SWEEP 44,304.70EF014724 29/10/2010

1,980.00AREA SWEEP EDGEWATER

264.00CARPARKS

308.00CARPARKS

352.00CARPARKS

1,364.00CARPARKS

1,804.00CARPARKS

132.00CARPARKS

176.00DRIVE THRU SWEEP BOAS AVE 03/10/10

176.00KERB SWEEPING EDDINGTON ROAD

132.00KERB SWEEPING RENOU STREET

176.00KERB SWEEPING SHELLY PLACE KALLAROO

132.00MULLALOO SURF CLUB CAR PARK SWEEP 21/09

748.00PATHWAY SWEEPER WITH OPERATOR - NORMAL W


1,320.00PATHWAY SWEEPER WITH OPERATOR - NORMAL W



1,144.00PATHWAY SWEEPING 01-04/10/10

176.00ROAD SWEEPER DUFFY TERRACE

132.00ROAD SWEEPER ST IVES

176.00ROAD SWEEPER WITH OPERATOR - NORMAL WORK










521.95SAT SWEEP CITY CENTRE 02/10/10

132.00SILVERCHAIN CARPARK 30/07/10

176.00SWEEP BOAS AVE 26/09/10

308.00SWEEP CRAIGIE LEISURE CENTRE CARPARK 22/09/10

521.95SWEEP ON SAT IN CITY CENTRE 04/09/10

220.00SWEEP SEACREST CARPARK 01/10/10

132.00SWEEP SILVER CHAIN CARPARK 01/10/10

132.00SWEEP TRAILWOOD DRIVE 24/09/10

704.00SWEEP VAIOUS PATHS

Page 5 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

176.00SWEEP VARIOUS ROADS 19/09/10

132.00SWEEP WEST COAST DRIVE

264.00SWEEPING

132.00SWEEPING ANCILLIA STREET 20/09/10

176.00SWEEPING BOAS AVE, REID PRM, MCLARTY AVE & DAVIDSON TCE

132.00SWEEPING CAMBRIA LK KALLAROO

132.00SWEEPING CAMBRIA STREET 20/09/10

220.00SWEEPING CULWALLA CL KALLAROO

132.00SWEEPING CULWALLA CLOSE KALLAROO

132.00SWEEPING GAEL PLACE KALLAROO

132.00SWEEPING GREEHILL CRT KALLAROO

132.00SWEEPING GREENHILL COURT KALLAROO

176.00SWEEPING KALLAROO PLACE MULLALOO

288.20SWEEPING MOORE DRIVE TO MARMION 20/09/10

132.00SWEEPING NERITE PLACE

220.00SWEEPING NORTH SHORE DRIVE

3,043.70SWEEPING OF ALL URBAN ROADS IN HEATHRIDG

4,053.50SWEEPING OF ALL URBAN ROADS IN WOODVALE

132.00SWEEPING OF MULLALOO SURF CARPARK

1,408.00SWEEPING OF VARIOUS CARPARKS 06/09/10 - 17/09/10

660.00SWEEPING OF VARIOUS CARPARKS

176.00SWEEPING OF VARIOUS LANE WAYS

352.00SWEEPING OF VARIOUS PATHWAYS

704.00SWEEPING OF VARIOUS ROADS 03/09-09/09/10

209.00SWEEPING OF VARIUS ROADS 20/09/10

88.00SWEEPING RENOU ST GREENWOOD

88.00SWEEPING RENOWN WAY 20/09/10

132.00SWEEPING ROWLANDS COURT 24/09/10

308.00SWEEPING ST IVES LOOP 21/09/10

792.00SWEEPING VAIOUS PATHS

2,156.00SWEEPING VARIOUS AREAS

1,188.00SWEEPING VARIOUS LOCATIONS

2,728.00SWEEPING VARIOUS PATHS 27-29/09/10

264.00SWEEPING VARIOUS ROADS 01/10/10

2,839.10SWEEPING VARIOUS ROADS 28-30/09/10

1,188.00SWEEPING VARIUS CARPARKS 30/09 -05/10/10

88.00SWEEPING WELL PLACE 20/09/10

88.00SWEEPING YOUNG PLACE 24/09/10

132.00VARIOUS CARPARKS 24/09/10

159.50VARIUOS ARTEIAL ROADS 20/09/10

1,043.90WEEKLY SWEEPING CITY CENTRE 11 & 18/09/10

521.95WEEKLY SWEEPING OF ROADS

521.95WEEKLY SWEEPING OF ROADS

AUTO CONTROL DOORS 714.45EF014704 29/10/2010

714.45REPAIRS CRAIGIE LEISURE CENTRE

AXA AUSTRALIA 155.95088001 8/10/2010

155.95SUPER F/E 01/10/10

AXA AUSTRALIA 153.90088100 22/10/2010


AZAWAY 3,652.00EF014721 29/10/2010

1,276.00REMOVAL OF ASBESTOS FENCING

704.00REMOVAL OF ASBESTOS FENCING AT VARIOUS

Page 6 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

264.00REMOVAL OF ASBESTOS MADANA RESERVE

286.00REMOVAL OF ASBESTOS MONTESSORI PLACE

396.00REMOVAL OF FENCING GLENMERE PARK

352.00REMOVAL OF FENCING MAINSAIL DRIVE

374.00REMOVE & DISPOSE ASBESTOS PIPE

BABY SIGN 200.00EF014979 29/10/2010

200.00BABY SIGN - 14 MONTHS

BAILEYS FERTILIZER 673.20EF014744 29/10/2010

673.20SOIL IMPROVER

BALJIT JANDU CARROLL 225.00EF014991 29/10/2010

75.00DYNAMIC YOGA 23/09/10

150.00DYNAMIC YOGA CLC

BATTERY WORLD JOONDALUP 636.90EF014741 29/10/2010

328.00AAA BATTERY

308.90BATTERY SUPPLY/REPAIR ATTN KURT

BEAUFORT NOMINEES PTY LTD 596.85088074 15/10/2010

596.85RATES REFUND

BEAUREPAIRES MALAGA 100.00EF014737 29/10/2010

100.00TYRES & TUBES

BELMONT GEARBOX & DIFF SHOP PTY LTD 7,433.65EF014747 29/10/2010

270.00GEABOX MAINETENANCE

7,163.65VARIOUS REPAIRS

BELRIDGE BUS CHARTER 396.00EF014618 15/10/2010

396.00KINROSS PS TO JOONDALUP LIBRARY RETURN

BENARA NURSERIES 1,704.91EF014733 29/10/2010

250.80VARIOUS PLANTS

1,454.11VARIOUS PLANTS

BENJAMIN KOVACSY 1,000.00088106 22/10/2010

1,000.00WINNER EXCELLENCE INVITATION ART AWARD

BERGERK RECORDINGS 1,320.00EF014980 29/10/2010

1,320.001ST/2ND PRIZE BATTLE OF THE BANDS COMP

BEULAH INTERNATIONAL PTY LTD 4,863.58EF014576 1/10/2010

4,863.58RENT SHOP 4,5&6 48 CENTRE WALK

BEXLEYS REAL ESTATE 300.00088070 15/10/2010

300.00PAYMENT OF RENT

BIANCO DIAMOND TOOLS (AUSTRALIA) PTY LTD 1,254.00EF014742 29/10/2010

1,254.00ASPHALT BLADES

BIG W 724.22EF014735 29/10/2010

198.79CYCLE CLEANING PRODUCTS

117.64LAMINATORS

23.32SUPPLY OF VARIOUS ITEMS

217.36VARIOUS ITEMS

167.11VARIOUS ITEMS

BLJ AUSTRALIA 1,089.00EF014692 29/10/2010

1,089.00REVIEW MOBILE COMMUNICATION COSTS MAY - JULY 2010

BLYTH ENTERPRISES PTY LTD 89.32EF014736 29/10/2010

89.32CASTOR WHEELS FOR DUNCRAIG LIBRARY

BOC LIMITED 145.52EF014732 29/10/2010

64.24COMPRESSED AIR

7.33NOZZLE SHIELD

73.95OXYGEN G SIZE RENTAL 29/08-27/09/10 DEPOT

BOLINDA PUBLISHING PTY LTD 755.40EF014740 29/10/2010

Page 7 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

112.20AUDIO CD JOONDALUP LIBRARY

224.40AUDIO CD'S JOONDALUP LIBRARY

224.40AUDIO CD'S JOONDALUP LIBRARY

194.40STANDING ORDER ADULT AUDIO CD

BOLLINGER & CO PTY LTD 1,466.98EF014730 29/10/2010

163.35REPAIR GATE CRAIGIE LEISURE CENTRE

686.98REPAIRS TO AUTO SLIDING GATES

292.05REPAIRS TO GYM SWING GATE - LABOUR

324.60REPAIRS WOC

BORAL RESOURCES (WA) LTD 5,409.58EF014743 29/10/2010

231.66AGGREGATE

231.66AGGREGATE

481.25AGGREGATE

307.23AGGREGATE

61.60CARTAGE

61.60CARTAGE

427.35CEMENT

365.53CEMENT

521.95CEMENT

206.47CEMENT

400.40CEMENT

592.02CEMENT

256.85CEMENT

319.55CEMENT

400.40CEMENT

251.46KERB MIX

292.60SUPERCHARGE ACCELERATOR

BORDERLINE KERBING 100.00EF014977 29/10/2010

100.00GARDEN KERBING

BOYA MARKET GARDEN EQUIPMENT 209.99EF014731 29/10/2010

209.99VARIOUS PARTS

BOYANUP BOTANICAL 2,359.50EF014748 29/10/2010

2,359.50MONTHLY MANAGEMENT FEE

BP AUSTRALIA LIMITED 6,080.40EF014677 19/10/2010

6,080.40FUELS AND OILS FOR SEP 2010

BRETT MARSH 242.05088113 22/10/2010

242.05REFUND OF MEMBERSHIP

BRIAN CORR 1,033.33088185 29/10/2010

1,033.33OCTOBER ALLOWANCE

BRIDGESTONE SELECT MALAGA 8,488.00EF014976 29/10/2010

235.00DUEL INFLATION GUAGE

35.00PUNTURE REPAIRS

35.00TUBE REPAIRS

35.00TYE REPAIRS

182.00TYRES

1,922.00TYRES & TUBES

35.00TYRES & TUBES

470.00TYRES & TUBES

15.00TYRES & TUBES

68.00TYRES & TUBES

117.00TYRES & TUBES

30.00TYRES & TUBES

Page 8 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount


454.00TYRES & TUBES


BROOK STONE HOLDINGS PTY LTD 300.00088101 22/10/2010


BRUCE EDWARD BROOME 126.21088157 29/10/2010

126.21RATES REFUND

BUBBLEMANIA 762.50EF014619 15/10/2010

762.50ACTIVITY JOONDALUP SHOPPING CENTRE 05/09/10

BUILDERS REGISTRATION BOARD OF W A 13,054.50088079 15/10/2010

13,054.50BRB SEP 10

BUILDING & CONSTRUCTION INDUSTRY 59,222.34088078 15/10/2010

59,222.34BCITF SEP 2010

BUNNINGS PTY LTD 4,619.98EF014734 29/10/2010

25.18BOLT CUTTERS

165.36PARTS FO SOCCER NETS

89.00VARIOUS HARDWARE ITEMS




































Page 9 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount





139.26VARIOUS HARDWARE ITMES




82.91VARIOUS ITEMS FOR PARKS

BY DESIGN CARPORTS & PATIOS 135.00088067 15/10/2010

135.00DEVELOPMENT APPLICATION

BYNORM PTY LTD 6,825.72EF014745 29/10/2010

4,878.72BLADE VERTI MOWER

1,947.00MOWER BLADE

C Y O'CONNOR COLLEGE OF TAFE 660.00EF014606 15/10/2010

660.00COURSE FEES

CADBURY SCHWEPPES 172.79EF014758 29/10/2010

172.79ON THE SPOT REWARDS

CALADENIA MINI GOLF PARK 540.00EF014624 15/10/2010

540.00PLATINUM ADVENTURE PROGRAM

CALADENIA MINI GOLF PARK 212.00EF014989 29/10/2010

212.00MINI GOLF & LUNCH FOR YOUTH SERVS

CALLTECH PTY LTD 1,372.84EF014769 29/10/2010

30.251300 NUMBER FOR CC TRANS AUG 2010

30.251300 NUMBER FOR CC TRANS SEP 2010

948.68CC PROCESSING FEE SEP 2010

363.66NON LOCAL AND MOBILE CALLS

CALTEX AUSTRALIA 44,308.38EF014678 19/10/2010

44,308.38CALTEX FUEL CHARGES 01/09/2010-30/9/2010

CANDOR TRAINING AND CONSULTANCY 415.00EF014983 29/10/2010

415.00SPONSORSHIP WORKSHOP

CANNON HYGIENE AUSTRALIA PTY LTD 427.10EF014760 29/10/2010

427.10VARIOUS LEISURE CENTRES

CANON AUSTRALIA PTY LTD 326.03EF014749 29/10/2010

169.03COPIES DUNCRAIG LEISURE CENTRE

111.52COPIES WOODVALE LIBRARY

13.02DUNCRAIG LIBRARY

32.46WOODVALE LIBRARY

CARCARE LAKESIDE 416.62EF014757 29/10/2010

54.45BATTERY REPAIRS

87.12BATTERY REPAIRS

23.63ELECTRICAL REPAIRS

251.42MINOR REPAIRS

CARE SUPERANNUATION 12.57087994 8/10/2010

12.57SUPER F/E 01/10/10

CARE SUPERANNUATION 31.11088092 22/10/2010


CARPHONE ONLINE PTY LTD 584.00EF014767 29/10/2010

430.00HANDS FREE KIT

154.00HANDS-FREE KIT MAINT & REPAIR

CATHERINE DAVEY 1,402.50EF014994 29/10/2010

1,402.50TODDLER BOP DLC CATHERINE DAVEY

Page 10 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

CBUS 321.08088016 8/10/2010

321.08SUPER F/E 01/10/10

CBUS 322.13088124 22/10/2010


CENTRECARE CORPORATE 330.00EF014759 29/10/2010

-165.00CREDIT FOR INV 9228

495.00MEDIATION & REPORT WRITING FOR HR

CENTURY 21 WENTWORTH REAL ESTATE 360.00088097 22/10/2010


CHARLES SERVICE COMPANY 34,432.78EF014985 29/10/2010

34,432.78CLEANING OF LIBRARIES SEP 10

CHEMISTRY CENTRE (WA) 165.00EF014986 29/10/2010

165.00WATER TESTING C

CHERIE INGVARSON 124.30EF014824 29/10/2010

124.30TENNIS COURTS

CHRIS MALCOLM 100.00088004 8/10/2010

100.00JUDGING FEE

CHRISTINE HAMILTON-PRIME 81.11EF014601 15/10/2010

81.11MILEAGE CLAIM 07/09-29/09/10 & CLEANING CLAIM 25/09/10

CHRISTINE HAMILTON-PRIME 783.33EF014700 29/10/2010

783.33OCTOBER ALLOWANCE

CHRISTOPHER PAUL LATHAM 1,330.00EF014652 15/10/2010

1,330.00ADJUDICATOR - EISTEDDFOD

CHUBB FIRE AND SECURITY 4,866.40EF014755 29/10/2010

1,409.10REMOVAL OF CCTV EQUIPMENT FROM POLE

3,457.30REPLACEMENT OF CCTV EQUIPMENT ONTO POLE

CHURCHES OF CHRIST SPORT & 10,845.81EF014621 15/10/2010

5,500.00MANAGEMENT FEE OCT 2010

5,345.81MONTHLY DEFICIT SEP 2010

CIRQUE BIZIRQUE - WA CIRCUS SCHOOL 717.20EF014689 29/10/2010

717.20OCT HOLIDAY PROGRAM INCURSION

CITY OF GOSNELLS 5,500.00EF014751 29/10/2010

5,500.00LICENCE OF SYT! BRAND 2010-2011

CITY OF JOONDALUP GENERAL ACCT 45.00088041 14/10/2010

45.00TOP UP PETTY CASH


500.00PETTY CASH FLOAT SUMMER CONCERT


477.00PETTY CASH FOR 2010 LITTLE FEET FESTIVAL

CITY OF ROCKINGHAM 562.46088178 29/10/2010

562.46REIMBURSEMENT OF LONG SERVICE LEAVE

CITY OF WANNEROO 280,832.00EF014581 1/10/2010

280,832.00CONTRIBUTION ALLOCATION TO WANGARA

CITY OF WANNEROO 591,383.84EF014984 29/10/2010

972.204.5M BULK BINS FOR DEPOT 04/09-01/10/10

45,407.38BADGERUP REFUSE 01/08/10 - 28/08/10

173.00BEAUMARIS RECREATION CENTRE

1,766.30BULK COLLECTION

242,886.67BULK WASTE 01/08/10 - 28/08/10

253,757.65BULK WASTE 01/08/10 - 28/08/10

1,477.90BULK WASTE MANAGEMENT FOR CLC 10/11

326.80FLEUR FREAME PAVILLION

Page 11 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

748.05FUNCTION BIN HIRE

289.60HEATHRIDGE RECREATION CENTRE

349.90KINGSLEY PARK CLUBROOMS

15.40LOST/DAMAGED BOOKS

1,780.25RECYCLING 01/08/10 - 28/08/10

108.70SKIP BIN FOR DEPOT

28,830.42TAMALA PARK RATES 2010/2011

958.32TIPPING FEES 01/08/10 - 31/08/10

1,283.90WASTE MANAGEMENT 04/09/10 - 01/10/10

179.20WASTE MANAGEMENT CENTRAL PARK 07/08/10 - 03/09/10

85.40WASTE MANAGEMENT CRAIGIE LEISURE 07/08/10 - 03/09/10

1,104.10WASTE MANAGEMENT DEPOT 07/08/10 - 03/09/10

169.00WASTE MANAGEMENT DEPOT 04/09 - 01/10/10

772.00WASTE MANAGEMENT ERN HALLIDAY 07/08/10- 03/09/10

222.50WASTE MANAGEMENT MACDONALD RESERVE 07/08/10 - 03/09/10

129.20WASTE MANAGEMENT MCDONALD RESERVE 07/08/10 - 03/09/10

7,590.00WASTE MANAGEMENT VARIOUS PARKS 01/08/10 - 31/08/10

CLARK RUBBER JOONDALUP 85.01EF014762 29/10/2010

85.01VARIOUS PARTS

CLEANAWAY 133,522.27EF014763 29/10/2010

133,522.27KERBSIDE WASTE COLLECTIONS

COATES HIRE OPERATIONS PTY LTD 531.96EF014752 29/10/2010

531.96ROLLER

COFFEY PROJECTS 2,594.36EF014605 15/10/2010

2,594.36PROJECT MANAGEMENT SERVICES OCEAN REEF MARINA

COGENT NOMINEES PTY LTD ACF MAP SUPER 117.17088017 8/10/2010

117.17SUPER F/E 01/10/10

COGENT NOMINEES PTY LTD ACF MAP SUPER 117.17088125 22/10/2010


COLLEAGUES INFORMATION SYSTEMS 7,452.40EF014764 29/10/2010

542.4020 X HEALTH CAMPUS PADS

261.002000 PARKING VISITOR PERMIT FORMS YSTEMS

3,354.002000 PRINTED RESIDENT PERMIT STICKERS

933.0050XCAUTION BOOKS

652.00A5 PARKING & TRAVEL OPTIONS PADS, 50

1,336.00INF BOOKS 3 PART

374.00OUT OF ORDER STICKERS(BOX OF 500)

COLLIERS INTERNATIONAL 792.00EF014690 29/10/2010

792.00CONSULTANCY FEES OCEAN REEF MARINA

COMMONWEALTH BANK SSA 160.75088114 22/10/2010


COMMONWEALTH BANKING PAYROLL A/C 339.23088014 8/10/2010

339.23SUPER F/E 01/10/10

COMMUNIQUE COMMUNICATION SYSTEMS (WANGARA) 396.00EF014765 29/10/2010

396.00MOTOROLA HIT BLUE TOOTH HAND KIT FOR DEPOT

COMMUNITY ARTS NETWORK WA INC 220.00EF014982 29/10/2010

220.00REGISTRATION BEYOND THE WALL

COMMUNITY NEWSPAPER GROUP 46,849.93EF014753 29/10/2010

46,849.93ADVERTISING SEPTEMBER 2010

COMPAC MARKETING (AUSTRALIA) PTY LTD 92.40EF014750 29/10/2010

92.40HONOUR BOARD GRAPHICS

COMPUTERSHARE COMMUNICATION SERVICES PTY LIMITED 3,019.83EF014625 15/10/2010

Page 12 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

3,019.83PRODUCTION & ISSUE OF RATES ETC.

COMPUTERSHARE COMMUNICATION SERVICES PTY LIMITED 5,163.90EF014990 29/10/2010

5,163.90PRODUCTION & ISSUE OF RATES ETC. COMPUTERSHARE COMMUNICATION SERVICES PTY

CONSOLIDATED BROADCASTINGS SYSTEM (WA) 92.9FM 5,285.50EF014770 29/10/2010

5,285.50RADIO ADVERTISING FOR 01/09-05/09/10

CONTROLLED IRRIGATION SUPPLIES PTY LTD 179.26EF014761 29/10/2010

179.26KWIK REPAIR COUPLINGS 25MM

CORPORATE EXPRESS 19,023.80EF014756 29/10/2010

51.59ANTISEP SOLUTION

23.23BOOK STAND

43.18CABLE TIES

147.43CALENDAR WALL CLOCK

226.90CHAIRMAT

250.80CHARIMAT

125.95COJ ENVELOPESLOPES 2

35.93COJ LETTERHEADS

359.26COJ LETTERHEADS

37.19COPY PAPER

102.27COPY PAPER

227.15COPY PAPER

143.71DIARIES 2011

23.29DIARY

89.86DIARY

8.06DIARY 2011

15.10DIARY 2011

-229.15REFER INVOICE WKI3540430

76.48STATIONERY

167.35STATIONERY

389.75STATIONERY

95.61STATIONERY

64.49STATIONERY

38.94STATIONERY

11.92STATIONERY

38.42STATIONERY

114.21STATIONERY

321.53STATIONERY

52.33STATIONERY

41.99STATIONERY

125.40STATIONERY

49.28STATIONERY

48.94STATIONERY

13.37STATIONERY

43.56STATIONERY

228.26STATIONERY

376.23STATIONERY

227.15STATIONERY

74.29STATIONERY

65.37STATIONERY

110.23STATIONERY

56.01STATIONERY

4.99STATIONERY

53.38STATIONERY

Page 13 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

141.94STATIONERY

89.82STATIONERY

331.19STATIONERY

67.20STATIONERY

449.84STATIONERY

-59.49STATIONERY

-24.32STATIONERY

-38.57STATIONERY

-13.86STATIONERY

-23.92STATIONERY

-17.22STATIONERY

-2.44STATIONERY

262.44STATIONERY

99.12STATIONERY

218.67STATIONERY

327.80TONER

137.08TONER

57.12TONER

63.32USB'S

166.83VARIOUS STATIONERY






2,510.43VARIOUS STATIONERY



























Page 14 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount















394.43VARIOUS STATIONERY ITEMS

-82.00WKI3560627

CORPORATE SERVICES PETTY CASH 655.40088015 8/10/2010

250.95PETTY CASH CORPORATE SERVICES 24/09/10

5.00PETTY CASH CORPORATE SERVICES

399.45PETTY CASH REIMBURSEMENT W/E 08/10/10


352.50PETTY CASH CORP SERVICES W/E 15/10/10


380.70REIMBURSEMENT PETTY CASH W/E 22/10/10


233.20PETTY CASH W/E 29/10/10

COURIER AUSTRALIA 131.35EF014622 15/10/2010

70.60COURIER FEES 06/09/10 - 08/09/10

20.25NEWSPAPER DELIVERIES 16-19/09/10

20.25NEWSPAPER DELIVERIES 21/09/10 - 26/09/10

20.25NEWSPAPER DELIVERIES 29/09 - 03/10/10

COURIER AUSTRALIA 13.20EF014981 29/10/2010

13.20NEWSPAPERS FOR LIBRARY 10/10/10

COURTNEY URQUHART 100.00088051 15/10/2010

100.00SPORTING ACHIEVMENT PROGRAM

COVENTRYS 2,969.30EF014754 29/10/2010

217.59VARIOUS PARTS

141.72CUTTING DISC

58.67FILTER LUBE

11.74FILTER LUBE

391.31FLASH STROBE

361.83GLOBE CABINET

478.06GREASE

279.17GREASE EPL2 450GM

19.37HEX NUTS

323.76KILL RUST

45.10METAL SIGNS

45.78PARTS ONLY

45.78PARTS ONLY

1.45PLASTIC SWITCH PANEL

1.45PLASTIC SWITCH PANEL

139.13SPARK PLUG

Page 15 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

124.88VARIOUS PARTS

282.51VARIOUS PARTS

CPA AUSTRALIA 3,810.00088118 22/10/2010

3,810.00COURSE

CSG SOLUTIONS PTY LTD 330.00EF014768 29/10/2010

330.00DASHBOARD PROJECT PHASE 2

CUROST MILK SUPPLY 1,285.82EF014623 15/10/2010

266.80MILK FOR ADMIN W/E 01/10/10

289.20MILK FOR ADMIN W/E 24/09/10

37.83MILK FOR LIBRARIES W/E 01/10/10



37.88MILK W/E 10/09/10

289.20SUPPLY OF MILK FOR ADMIN W/E 10/09/10

289.20SUPPLY OF MILK FOR ADMIN W/E 17/09/10

CUROST MILK SUPPLY 24.39EF014987 29/10/2010

24.39MILK FOR LIBRARIES

D S TINDALL 1,050.00EF014701 29/10/2010

1,050.00TERM 3 PILATES AT DUNCRAIG LEIS CTR

DALCO EARTHMOVING 14,011.80EF014586 8/10/2010

1,016.40EXCAVATOR 1.5 TONNE (MIN 4 HRS)


DALCO EARTHMOVING 28,331.60EF014772 29/10/2010

477.4015 TONNE FRANNA

607.20BOBCAT HIRE



792.00EXCAVATOR 5.0 TONNE (MIN 4 HRS)




767.25EXCAVATOR 5.0 TONNE (MIN 4 HRS)

792.00EXCAVATOR 5.0 TONNE (MIN 4 HRS) 29/9/10

11,325.60HIRE EXCAVATOR 1.5 TONNE FOR VARIOUS SITES SEPT 10

2,755.50HIRE EXCAVATOR 5.0 TONNE FOR BURNS BEACH FORESHORE 29/09-30/09/10 & 01/10/10

1,881.00HIRE EXCAVATOR 5.0 TONNE FOR ROWLAND CT PADBURY 20/09-21/09/10

1,276.00POSI TRACK

DANIELS SHARPSMART AUSTRALIA PTY LTD 398.77EF014777 29/10/2010

398.77COLLECTION OF SHARPS FOR IMMUNISATIONS

DARDANUP BUTCHERING COMPANY 252.69EF014626 15/10/2010

252.69SELECTED MEAT FOR C/FUNCTIONS

DARKLIGHT PTY LTD 472.00EF014779 29/10/2010

472.00GAMES & LUNCH FOR YOUTH SERVS

DATA #3 182.12EF014783 29/10/2010

182.12ACROBAT STANDARD 9 WIN AOO

DAVID & MARGARET BROTHERTON 161.10088162 29/10/2010

161.10RATES REFUND

DEBBIE BURTON 140.00EF014620 15/10/2010

140.00VOLUNTEER SUBSIDY 7/09/10 - 12/10/10

DEBORAH DAWES 42.00EF014627 15/10/2010

42.00VOLUNTEER REIMBURSEMENT

DECIPHA PTY LTD 1,576.48EF014781 29/10/2010

Page 16 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,576.48MAILROOM SERVICES SEPTEMBER 2010

DEEP WATER POINT CAFE 240.00088095 22/10/2010

240.00COFFEE AND CAKE PLATINUM ADVENTURES PROG

DELL COMPUTERS PTY LTD 1,659.85EF014774 29/10/2010

1,659.85OPTIPLEX 980MT BASE - QUOTE 16576035

DELTA SETTLEMENTS 2,309.47088150 29/10/2010

2,309.47RATES REFUND

DENISE ANNE GREATHEAD 2,677.67088156 29/10/2010


DEPARTMENT OF FISHERIES 135.00088126 22/10/2010

135.00JUST FOR KIDS PROG EXCURSION 28/09/10 CLC

DEPARTMENT OF SPORT & RECREATION 1,980.00EF014993 29/10/2010

1,980.00ACTIVE 10 CONFERENCE

DEPARTMENT OF TRANSPORT 287.70088186 29/10/2010

287.70PAYMETN OF REGO FOR 1DAD433

DEREK JOHN & SHEILA DORA GAZE 399.62088109 22/10/2010

399.62RATES REFUND

DEVCO HOLDINGS PTY LTD 185,441.41EF014607 15/10/2010

152,626.65FLEUR FREAME PAVILION CONSTRUCTION

10,606.20OCEAN REEF MARINA TOILET BLOCK FOOTINGS

22,208.56WORK COMPLETED OCEAN REEF MARINA TOILET BLOCK

DEVCO HOLDINGS PTY LTD 115,107.26EF014778 29/10/2010

1,855.10BULDING WORKS VARIOUS LOCATIONS

3,520.00CABINETRY WORKS WHITFORDS SENIOR CITIZEN

1,686.08DAMP PROOF TREATING GREENWOOD & CALECTASIA HALLS

9,623.90INSTALL HAND RAILS JOONDALUP LIBRARY

3,539.36INSTALL STORAGE SHELVING COMMUNITY BOOKING FACILITY

6,958.38PAINTING AT MULLALOO

985.95PAINTING OF LIFT FOYERS COJ ADMIN

4,581.50RECONFIGURING OF EXISTING OFFICES JAC

3,484.80REFURBISHMENT OF COJ LEVEL 2

2,218.70REPAIRS JOONDALUP BASKETBALL STADIUM

965.16REPAIRS VARIOUS LOCATIONS

3,470.72STORAGE CAGES FOR GREENWOOD SCOUT HALL

4,127.20STORM DAMAGE REPAIRS AT KINGSLEY SILVER CHAIN

59,950.00STORM DAMAGE REPAIRS AT SORRENTO SURF CLUB

1,804.22TIMBER SHADE STRUCTURE CRAIGIE CHILDCARE

1,475.45VARIOUS WORKS COJ ADMIN

1,236.24VARIOUS WORKS VARIOUS LOCATIONS

3,624.50WORKS LADY EVELYN PARK

DIAMOND LOCK & KEY 950.36EF014773 29/10/2010

33.80INV 128791 LOCKWOOD TWIN KEY DIAMOND LOCK & KEY

22.22KEY BLANKS FOR DEPOT

22.22KEY CUTTING

52.00KEY CUTTING

25.00KEY RING

44.44KEYS FOR DEPOT

28.00KEYS FOR DEPOT

295.72LOCKWOOD MORTICE LOCK

16.90LOCKWOOD TWIN KEY

14.00RESTRICTED KEY BLANK

396.06SUPPLY OF KEYS

Page 17 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

DICK SMITH ELECTRONICS 52.93EF014992 29/10/2010

29.97GADGET GEEK SD/MMC USB FOR DEPOT

22.96MEMORY CARD 4GB SDHC FOR DEPOT

DIEGO MARIO BARZASI 58.64088159 29/10/2010

58.64RATES REFUND

DIMENSION DATA AUSTRALIA P/L 11,541.86EF014776 29/10/2010

11,541.86ESS - RENEW - NORMAL 12 MTHS TO 30/10/11

DIRECT FASTENERS & INDUSTRIAL SUPPLIES 587.62EF014780 29/10/2010

587.62WASHERS & NUTS

DM & GW MCBRIDE 196.80088154 29/10/2010

196.80RATES REFUND

DREW FRANCE 100.00088059 15/10/2010


DRIVE IN ELECTRICS 1,533.60EF014771 29/10/2010

49.50ELECTRICAL REPAIR

560.00PARTS & REPAIRS


514.35PARTS AND REPAIRS

385.00SUPPLY AND FIT NEW RADIO

DUNBAR SERVICES (WA) PTY LTD 19.80EF014782 29/10/2010

19.80FILTER EXCHANGE

DUNCRAIG LIBRARY PETTY CASH 221.25088082 15/10/2010

221.25PETTY CASH DUNCRAIG LIBRARY 07/10/10

DVD WAREHOUSE 3,660.00EF014995 29/10/2010

3,660.00DISC CLEANERS

DY-MARK (WA) PTY LTD 953.92EF014775 29/10/2010

387.86SPRAY & MARK F/PINK

566.06TURFMASTER WHITE 500G

E & M J ROSHER 1,045.40EF014888 29/10/2010

1,000.00EXCESS ON INSURANCE

45.40VARIOUS ITEMS FOR DEPOT

EARTH & TURF MACHINERY 6,249.28EF014631 15/10/2010

1,813.94PARTS & REPAIRS

2,160.75SERVICING

2,274.59SUPERVISORY HRS 13/09/10 - 17/09/10

EARTH & TURF MACHINERY 4,488.68EF015000 29/10/2010

2,267.43PARTS & REPAIR

2,221.25SERVICE & REPAIRS 11/10-15/10/10

ECLIPSE RESOURCES PTY LTD 6,253.50EF014577 1/10/2010

-2,084.53EARLY SETTLEMENT DISCOUNT

8,338.03GENERAL CONSTRUCTION WASTE 16-31/8/10

ECLIPSE RESOURCES PTY LTD 10,659.00EF014785 29/10/2010

5,874.00DISPOSAL OF CONSTRUCTION WASTE

6,380.03DISPOSE CONSTRUCTION WASTE

-1,595.03EARLY SETTLEMENT DISCOUNT

ECOJOBS (GREEN SKILLS) 15,220.13EF014786 29/10/2010

6,377.45HAND WEEDING AT MARMION COASTAL AREA

1,661.35HAND WEEDING AT PERIWINKLE PARK

7,181.33HAND WEEDING MARMION AREA

EDUCATIONAL ART SUPPLIES 575.06EF014784 29/10/2010

484.19CRAFT GOODS FOR STORYTIME

90.87VARIOUS CRAFT SUPPLIES

Page 18 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

EECW PTY LTD 990.00088083 15/10/2010

990.00INTERGRATED WATER MANAGEMENT CONFERENCE

ELROYS 1,129.00EF014628 15/10/2010

660.0010 PLATTERS: 21/09 GREAT GARDENS

260.00CATERING 15/09/10 WHITFORDS LIBRARY

209.00CATERING FOR YOUTH SERVICES 21/09/10

ELROYS 84.15EF014997 29/10/2010

84.15BABY TURKISH

EMBODIED CORPORATE SOLUTIONS 427.90EF014633 15/10/2010

427.90SPEAKER WORK LIFE BALANCE SEMINAR

EMERSON NETWORK POWER 770.00EF014789 29/10/2010

770.00PREVENTATIVE AIR MAINTENANCE

ENVIROCARE SYSTEMS PTY LTD 1,234.20EF014788 29/10/2010

1,234.20GREENHEART PUCKS CODE 2-3018-14 - 1 KG

ENVIRONMENTAL HEALTH ASSOCIATION (AUST) INC 230.00EF014629 15/10/2010

230.00REGISTRATION

ENVIRONMENTAL LAND CLEARING SERVICES 11,555.50EF014996 29/10/2010

3,135.00LOADER 22 - 24/09/10

7,205.00TIP TRUCK 02 - 20/09/10

1,215.50TIP TRUCK 28 - 29/09/10

ENVIROSTREAM CATCHMENT MANAGEMENT PTY LTD 19,910.00EF014630 15/10/2010

1,952.50EDUCTION USING LARGE TRUCK

17,957.50EDUCTION USING LARGE TRUCK

ERS AUSTRALIA PTY LTD 250.25EF014790 29/10/2010

250.25WASTE OIL FILTERS

EUROSTONE (WA) PTY LTD 1,650.00EF014787 29/10/2010

1,650.00SUPLLY AND BUILD LIMESTONE WALL

EXCALIBUR PRINTING 262.90EF014999 29/10/2010

262.90PRINTING OF EDUCATION VESTS

EZI EDGE KERBING 1,320.00088127 22/10/2010

1,320.00KERBING SANTA ANA PARK

FILTER DISCOUNTERS PTY LTD 100.00EF014636 15/10/2010

100.00AIR FILTER

FINES ENFORCEMENT REGISTRY 24,424.00088039 12/10/2010

24,424.00LODGING 568 RECORDS

FIONA BYRNE 94.50088007 8/10/2010

94.50SWIN=MMING LESSONS TERM 3 2010

FIONA DIAZ 1,221.53EF014691 29/10/2010

438.20MILAGE & CHILDCARE 17/8-12/10


FITNESS AUSTRALIA LIMITED 825.00EF014794 29/10/2010

825.00FITNESS AUSTRALIA LICENSE RENEWAL 01/10/10 - 01/10/11

FLOWERMAGIC 440.00EF014793 29/10/2010

440.00SUPPLY AND DELIVER 6 FRUIT BASKETS AND 2

FOODLINK FOOD SERVICE 623.33EF014791 29/10/2010

350.10MILO X 100 IN BOX

273.23PASTRY

FORESTVALE TREES 517.00EF014634 15/10/2010

517.00

FORREST HILLS SPRAYING SERVICES 363.00EF014635 15/10/2010

363.00WEED SPRAYING MARRI PARK

FOUR SEASONS FINE WINES 1,873.31EF014795 29/10/2010

Page 19 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,873.31NEXT OF KIN CHARDONNAY

FOXTEL CABLE TELEVISION PTY LTD 88.00EF014637 15/10/2010

88.00SUPPLIER OF SATELLITE TV FOR CRAIGIE GYM

FOXTEL CABLE TELEVISION PTY LTD 88.00EF015002 29/10/2010

88.00SUPPLIER OF SATELLITE TV FOR CRAIGIE GYM

FUJI XEROX AUSTRALIA P/L 1,566.33EF014792 29/10/2010

83.56BOND ROLL

6.48COPIER GROUND FLOOR 01/01/10 - 31/01/10



6.48COPIER GROUND FLOOR 01/04/10-30/04/10





404.67COPIYING 01/07/10 - 30/09/10

-357.78CREDIT FOR VARIOUS MACHINES

12.22MARKETING COPIER

1,367.30PRINTROOM 29/10/10 - 28/11/10

FULTON HOGAN CONSTRUCTION PTY LTD 126,938.90EF014796 29/10/2010

126,938.90CARRIAGEWAY DUPLICATION CLAIM 1

FUN AIRBRUSH TATTOOS 230.00EF015017 29/10/2010

230.00AIRBRUSH TATTOOS FOR THE ANCHORS YOUTH

G C S SERVICES PTY LTD 230.73EF014802 29/10/2010

230.73SERVICE TO URN CRAIGIE LEISURE CENTRE

G C SALES WA 726.00EF014806 29/10/2010

726.0012 MGB'S

G J POWELL 935.00EF014883 29/10/2010

935.00SUPPLY AND LAY STONEPITCHING

GADFLY EDITORIAL SERVICES PTY LTD 79.80EF015005 29/10/2010

79.80SUBSCRIPTION

GEODETIC SUPPLY & REPAIR 254.10EF014804 29/10/2010

254.10WOODEN STAKES

GEOFF AMPHLETT 542.70EF014615 15/10/2010

542.70MILEGAE CLAIM 05/07-28/09/10 SUIT HIRE 01/07/10

GEOFF AMPHLETT 1,517.23EF014972 29/10/2010

1,517.23OCT 2010

GEORGE ALEXANDER MCINTOSH 639.97088174 29/10/2010

639.97RATES REFUND

GEORGE EGERTON-WARBURTON 1,000.00088105 22/10/2010

1,000.00WINNER CELEBRATING JOONDALUP INVITATION ART AWARD 2010

GHD PTY LTD 550.00EF014803 29/10/2010

550.00COJ ADMIN CHILLER ACOUSTIC ASSESMENT

GHEMS HOLDINGS 4,133.80EF014805 29/10/2010

2,068.00CHICHESTER BUSHLANDS

2,065.80TIMBERLANE BUSHLAND

GINA MILLER 176.00088151 29/10/2010

176.00REFUND OF HIRE FEES

GLOBAL ELECTROTECH PTY LTD 2,013.00EF014800 29/10/2010

2,013.00SERVICE FLEET EXTINGUISHERS

GLOBE SUBSCRIPTION AGENCY P/L 81.51EF014639 15/10/2010

81.51GARDENING AUSTRALIAN SUBSCRIPTION RENEWA

Page 20 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

GRAEME BURNSIDE 100.00088055 15/10/2010


GRAFFITI SYSTEMS AUSTRALIA 26,300.56EF015004 29/10/2010

7,116.74GENERAL REPORTED GRAFFITI

782.14GRAFFITI REMOVAL VARIOUS LOCATIONS

278.78GRAFFITI REMOVAL VARIOUS LOCATIONS

118.10REMOVAL OF GRAFFITI MACNAUGHTON SKATE PARK

528.53REMOVAL OF GRAFFITI VARIOUS LOCATIONS

4,909.70REMOVAL OF GRAFFITI VARIOUS LOCATIONS

6,357.82REMOVAL OF GRAFFITI VARIOUS LOCATIONS

6,208.75REMOVAL OF GRAFITTI VARIOUS LOCATIONS

GRAHAM & KAREN NEWMAN 571.32088044 15/10/2010

571.32RATES REFUND

GRAHAM & KAREN NEWMAN 54.00088148 29/10/2010

54.00TRAVEL WORKSHOP

GRANT THORNTON 15,675.00EF014673 15/10/2010

15,675.00FINAL AUDIT FOR 30 JUNE 2010

GRASS GROWERS 9,926.49EF014798 29/10/2010

5,095.38MIXED GREEN WASTE

4,831.11MIXED GREEN WASTE FOR SEPT 10

GRASSTREES AUSTRALIA 10,560.00EF014799 29/10/2010

10,560.00REPLANTING OF ZAMIAS ON HODGES DRIVE

GREENWAY ENTERPRISES 6,936.42EF014801 29/10/2010

430.65CHAINSAW CHAPS BUCKLE

1,291.96CHAPS - MEDIUM

158.89MESUROL SNAIL PELLETS [10KG]

4,785.00NYLEX ROOT BARRIER

269.92RAKES AND SHOVELS

GREENWOOD HOTEL 150.00087989 8/10/2010

150.00BOOKING FOR CHANTAL CORTHAL

GREENWORX COMMERCIAL MAINTENANCE PTY LTD 1,090.83EF014807 29/10/2010

1,090.83LANDSCAPE MAINTENANCE 13/08/10 -13/09/10

GREGORY N SCHUBERT 194.94088164 29/10/2010

194.94RATES REFUND

GRIFFITHS GROUP (WA) PTY LTD 3,146.35088173 29/10/2010


GROWERS AGRISHOP 5,155.36EF014808 29/10/2010

1,646.705 LTR HERBI RED DIAZO DYESTUFF (RED LIQU

3,508.66WEEDMASTER

GT GRAPHICS WA PTY LTD 4,862.00EF014809 29/10/2010

4,862.00SUPPLY & FIT GRAPHICS

GUITARWORKS 240.00EF014599 15/10/2010

240.00TUITION

GYMBUS PERTH 330.50088046 15/10/2010

330.50DEPOSIT FOR GYMBUS HIRE

GYMCARE 422.94EF014797 29/10/2010

221.87CLC GYM EQUIPMENT MAINT & REPAIR

201.07MAINTENACE OF GYM EQUIPMENT DUNCRAIG RECREATION CENTRE

HALLMARK EDITIONS 390.00EF014596 15/10/2010

390.00COUNCILLORE SUBSCRIPTION RENEWAL

HANS PETER HEUSSER 250.00088071 15/10/2010

250.00CROSSOVER PAYMENT

Page 21 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

HARBOTTLE ON-PREMISE 1,084.15EF014812 29/10/2010

793.75ITEM 504313 375ML CARLTON MID/STGTH

290.40WINE & SPIRITS

HARBOUR REALESTATE 300.00088171 29/10/2010


HARCOURTS ALLIANCE 414.00088094 22/10/2010

414.00RATES REFUND

HARD ROCK HYDRAULICS & MECHANICAL PTY LTD 8,755.01EF014644 15/10/2010

2,290.75PARTS & REPAIRS 13/09/10-17/09/10

2,290.75SERVICING

1,851.08SERVICING 28/09/10 - 01/10/10

2,322.43VARIOUS SERVICES

HARD ROCK HYDRAULICS & MECHANICAL PTY LTD 2,315.83EF015010 29/10/2010

2,315.83SERVICE & REPAIRS 11/10-15/10/10

HARVEY NORMAN 758.00088019 8/10/2010

758.00PANASONIC F57 CAMERA

HARVEY NORMAN 816.00088187 29/10/2010

816.00EUROMAID 600MM UPRIGHT ALL ELECTRIC HARVEY NORMAN

HAYS PERSONNEL SERVICES PTY LTD 6,561.57EF014640 15/10/2010

1,413.26CONTRACT PLANNER

1,427.68CONTRACT PLANNER

951.79CONTRACT PLANNER W/E 01/10/10 PTY LTD

1,384.42EMPLOYMENT OF CONTRACT PLANNER

1,384.42EMPLOYMENT OF CONTRACT PLANNER

HBC NEWSPAPER DELIVERY 814.80EF014815 29/10/2010

221.54MAGIZINES FOR LIBRARY 12/09/10 -18/09/10

206.19NEWSPAPERS & MAGAZINES CRAIGIE LEISURE CENTRE 05/09/10 - 11/09/10

183.36NEWSPAPERS FOR LIBRARY 26/09/10

203.71PAPERS & MAGAZINES FOR CRAIGIE LEISURE CENTRE 29/08/10-04/09/10

HEATHRIDGE IGA 634.06EF014816 29/10/2010

8.12CITY OF JOONDALUP 'SCHOOL HOLIDAY

203.27FOOD ITEMS FOR YOUTH SERVUCES

110.48LITTLE SWIMMERS NAPPIES

162.78VARIOUS FOODSTUFF

149.41VARIOUS ITEMS FOR HOLIDAY PROGRAMS

HESTA 152.89087993 8/10/2010

152.89SUPER F/E 01/10/10

HESTA 231.17088091 22/10/2010


HIGH SPEED ELECTRICS 14,839.22EF014810 29/10/2010

7,243.72INSTALL LIGHTS DONCASTER PARK

702.90LIGHTS OUT ALDGATE ST

188.10LIGHTS OUT BARBADOS TURN

763.40LIGHTS OUT DOLJO LANE

693.00LIGHTS OUT GRAND BLVD



257.40LIGHTS OUT GRASSBIRD RIDGE

361.90LIGHTS OUT KINGSBURY ROAD

631.40LIGHTS OUT KYLE COURT

564.30LIGHTS OUT LAKESIDE DR

1,019.70LIGHTS OUT NOTTINGHILL ST

Page 22 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

856.90POLE NO. 2A JCC 11M HIGH SINGLE OUOTREAC

920.70WORKS FOR MACNAUGHTON PARK KINROSS

HILLARYS NEWS ROUND 70.02EF014814 29/10/2010

70.02NEWSPAPERS FOR WHITFORD LIBRARY

HODGE + COLLARD PTY LTD 1,925.00EF015009 29/10/2010

1,925.00CONTRACT ADMINISTRATION STAGE

HOLCIM (AUSTRALIA) PTY LTD 5,643.58EF014766 29/10/2010

319.11AGGREGATE

294.8025 MPA/14MM MAXIMUM AGGREGATE SIZE

418.44AGGREGATE

263.89AGGREGATE

356.62AGGREGATE

744.04AGGREGATE

356.62AGGREGATE

468.16AGGREGATE

294.80AGGREGATE

1,208.02CREAM COLOURED CONCRETE - 20MPA

603.90MAXIMUM AGGREGATE SIZE

315.18WASHED GRANITE

HONDA NORTH PTY LTD 516.80EF014817 29/10/2010

258.40SPARE KEYS

258.40SPARE KEYS

HORST KRUENERT 112.00EF014641 15/10/2010


HOSEMART 150.24EF014813 29/10/2010

150.24FLAT FACE COUPLING

HOSTPLUS 149.72088020 8/10/2010

149.72SUPER F/E 01/10/10

HOSTPLUS 155.07088128 22/10/2010


HOWARD PORTER 546.15EF014811 29/10/2010

546.15CRANK HANDLE

HYDROQUIP PUMPS 137,306.08EF015006 29/10/2010

5,005.00BORE DEVELOPMENT AT VARIOUS SITES

6,776.00BORE DEVELOPMENT SAINT MICHAELS

26,844.40GRUNDFOS PUMP AT STONEHAVEN RESERVE

36,528.80GRUNDFOS PUMP FOR BURNS BEACH RD

29,639.50GRUNDFOS PUMP FOR CARLTON RESERVE

750.75HIRE OF DIVE TEAM FOR CLEANING OF WEEDS AROUND PUMP INLET OAHU PARK

1,730.52HYDROMETER PARTS FOR OCEAN REEF PARK

5,442.80LAKESIDE BORE WORKSHOP REPAIRS

3,197.70LAKESIDE IRRIGATION PUMP 1 REPAIRS



4,070.00OAHU RECYCLE PUMP UNIT SERVICING

2,322.93PARTS FOR CHICHESTER PARK

289.30PARTS FOR LAKE VALLEY PARK

2,093.03PARTS FOR PARKSIDE PARKS

1,280.40PARTS FOR QUARRY PARK

1,067.55PARTS FOR TIMBERLANE PARK

1,727.00PUMP SERVICE TIMBERLAND PARK

1,320.00REPAIRS CHICHESTER PARK

Page 23 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

825.00UNDER WATER CAMERA HIRE

ID CONSULTING PTY LTD 1,512.50EF014823 29/10/2010

1,512.50QUARTERLY SUBSCRIPTION FEE SEPTEMBER - NOVEMBER 2010

IDEAL SYSTEMS (WA) PTY LTD 1,259.89EF014646 15/10/2010

1,259.89LONGSPAN FRAME

IIML (IOOF) 525.58088093 22/10/2010


IMATEC DIGITAL 621.50EF014821 29/10/2010

154.00BATTLE OF THE BANDS CERTIFICATES

253.00BUSINESS CARDS FOR STRATEGIC DEVEL

214.50WHITFORDS LIBRARY POSTERS

INCREDIBLE CONCEPTS 1,940.00EF014681 19/10/2010

1,940.0050% DEPOSIT TO SECURE BOOKING

INDUSTRIAL FITTINGS SALES 166.95EF014818 29/10/2010

166.95VARIOUS PARTS

ING LIFE LIMITED 314.15088021 8/10/2010

314.15SUPER F/E 01/10/10

ING LIFE LIMITED 326.00088129 22/10/2010


INSTANT TRANSPORTABLE OFFICES PTY LTD 3,593.70EF014822 29/10/2010

3,593.70HIRE OF VARIOUS ITEMS FOR DEPOT 01/09-30/09/10

INSTITUTE OF PUBLIC WORKS WA DIVISION 1,320.00EF014819 29/10/2010

660.00COMMUNITY CONSULTATION 23 - 24/09/10

660.00LOCAL STREET DESIGN - MODULE 1

INTEGRACOM 429.00EF015011 29/10/2010

429.00CCTV SYSTEMS"DESIGN & CONSTRUCT COURSE INTEGRACOM

INTEGRATED GROUP LIMITED 10,826.11EF014825 29/10/2010

521.73ENGINEERING STAFF W/W 19/09/10

782.60LEVEL 4A+ - MUNICIPAL EMPLOYEES AWARD

1,288.98LEVEL 4A+ - MUNICIPAL EMPLOYEES AWARD



1,043.46LEVEL 4A+ - MUNICIPAL EMPLOYEES AWARD

2,524.44LEVEL 5 - LOCAL GOVERNMENT OFFICER AWARD

1,028.12PARKS STAFF

1,043.46TEMP STAFF

-1,288.98TEMP STAFF 22/08/10

1,288.98TEMP STAFF W/E 12/09/10

1,304.33TEMP STAFF W/E 22/08/10

IPA PERSONNEL PTY LTD 34,740.47EF014820 29/10/2010

1,977.36ADMIN OFFICER

741.51ADMIN OFFICER

741.51ADMIN OFFICER W/E 12/09/10

986.04ADMIN OFFICER W/E 26/09/10

1,476.34PARKING SERVICES STAFF

243.87PARKING SERVICES STAFF

3,288.76PARKING SERVICES STAFF

2,592.90PARKING STAFF



6,136.59PARKING STAFF W/E 19/09/10

2,425.59TEMP STAFF

Page 24 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

5,960.20TRANSPORT CONDUCTORS

IRRIGATION INNOVATIONS 113,202.82EF014826 29/10/2010

113,202.82IRRIGATION SYSTEM INSTALLATION

ISODOR PTY LTD 3,151.00088143 29/10/2010


ISUBSCRIBE PTY LTD 2,071.55EF014645 15/10/2010

74.00KITCHEN & BATHROOM QUARTERLY SUBSCRIPTIO

1,997.55VARIOUS SUBSCRIPTION RENEWALS

J & K HOLENSTEIN 173.53088145 29/10/2010

173.53RATES REFUND

J A THOMPSON 389.82088063 15/10/2010

389.82RATES REFUND

J BLACKWOOD & SON LTD 641.92EF014604 15/10/2010

641.92POST FENCE PLASTIC WHITE

J BLACKWOOD & SON LTD 1,133.44EF014738 29/10/2010

87.78CABLE TIES

127.78CHAIN LUBE 5LTR J BLACKWOOD & SON LTD

214.32JERRY CANS

703.56STAR PICKETS

JACKSONS DRAWING SUPPLIES P/L 400.40EF014827 29/10/2010

400.40POTTERY WHEEL REPAIRS HEATHRIDGE LEISURE CENTRE

JACLYN STEELE 60.00088045 15/10/2010

60.00DUPLICATE PAYMENT

JAMES BENNETT PTY LTD 10,631.14EF014746 29/10/2010

13.99BOOK FOR JOONDALUP LIBRARY

153.94BOOK FOR JOONDALUP LIBRARY

17.46BOOK FOR LIBRARY

184.72BOOK STOCK JOONDALUP LIBRARY

92.36BOOK STOCK JOONDALUP LIBRARY

214.00BOOKS FOR LIBRARY



280.00BOOKS STOCK JOONDALUP LIBRARY

274.16PROFILED BOOKSTOCK

29.05VARIOUS BOOKS

222.34VARIOUS BOOKS FOR JOONDALUP LIBRARY

550.58VARIOUS BOOKS FOR LIBRARY






1,118.14VARIOUS BOOKS FOR LIBRARY



1,033.41VARIOUS BOOKS STOCK JOONDALUP LIBRARY

573.68VARIOUS BOOKSTOCK






Page 25 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount





1,131.31VARIOUS BOOKSTOCK





JANICE PRENTICE 319.20EF014579 1/10/2010

319.20TENNIS COURTS

JANSEN AUDIO 484.00EF014829 29/10/2010

484.00STEEL RACK DOOR AND PIONEER DVD PLAYER

JAYE BARDSLEY 100.00088050 15/10/2010


JEAN-PAUL ORSINI & ASSOCIATES 352.00EF014865 29/10/2010

352.00CONSULT FOR COUNCIL STRATEGY SESSION MEETING ON 05/10/10

JILL HUISH 28.00EF014643 15/10/2010


JIM KIDD SPORTS JOONDALUP 33.66EF015014 29/10/2010

33.66WHISTLES AND TENNIS BALLS

JOANNE LISETTE OOSTERHOFF 337.50EF014655 15/10/2010

337.50ADJUDICATOR - EISTEDDFOD

JOANNE SPARKES 92.50088167 29/10/2010

92.50REFUND FOR HIP HOP CLASS AT HEATHRIDGE LEIS CTR

JODIE L GAUNT 517.97088163 29/10/2010

517.97RATES REFUND

JODY HARRISON MANAGEMENT PTY LTD 1,210.00EF014593 8/10/2010

1,210.00SUNDAY SERENADE 19/09/10

JOHN CHESTER 568.66EF014600 15/10/2010

293.00MILEAGE CLAIM 05/07-14/08/10 & CONFERENCE CLAIM 22/07/10

275.66MILEAGE CLAIM 14/07-30/08/10

JOHN CHESTER 783.33EF014699 29/10/2010


JOHN EARLEY 150.00EF014597 15/10/2010

150.00FACILITATION OF CRIMINAL PROFILING CLUBS

JOONDALUP DISTRICT CRICKET CLUB 30,000.00087985 8/10/2010

30,000.00YEAR 1 CONTRIBUTION (2010/2011) TURF WICKET MAINTENANCE AGREEMENT

JOONDALUP DRIVE MEDICAL CENTRE 416.00EF014828 29/10/2010

208.00BASELINE MEDICAL

168.70MEDICAL

39.30MEDICAL 07/09/10

JOONDALUP LIBRARY PETTY CASH 95.00088022 8/10/2010

95.00PETTY CASH JOONDALUP LIBRARY 05/05/10

JOONDALUP LITTLE ATHLETICS 590.00088088 22/10/2010

590.00REIMBURSEMENT OF HIRE FEES

JOONDALUP MUSIC CENTRE 60.00088089 22/10/2010

60.002X ACOUSTIC GUITAR STRINGS. 1X AMP CORD

JOONDALUP OFFICE NATIONAL 245.00EF014830 29/10/2010

245.00LAMINATING POUCHES

JOONDALUP PHOTO-DESIGN 5,347.00EF014648 15/10/2010

2,200.00BLACK HORIZONTAL MOUNTS WITH COJ LOGO

Page 26 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,582.00CITIZENSHIP PHOTOGRAPHY 04/08/10 - 17/09/10

125.00PHOTOGRAPHY - BANNERS IN THE TERRACE

150.00PHOTOGRAPHY AT VOLUNTEERS RECEPTION

225.00PHOTOGRAPHY CHILDRENS BOOK LAUNCH JOONDALUP LIBRARY

225.00PHOTOGRAPHY EISTEDDFOD WINNERS

225.00PHOTOGRAPHY FOR LIBRARIES 16/09/10

450.00PHOTOGRAPHY WHITFORDS LIBRARY 30YR CELEBRATION

165.00PORTRAIT

JOONDALUP PHOTO-DESIGN 150.00EF015012 29/10/2010

150.00PHOTOGRAPHY AT RATES PRIZE DRAW FUNCTION

JOONDALUP PLUMBING SERVICES 37,065.51EF014649 15/10/2010

9,343.40OCEAN REEF BOAT HARBOUR

498.30REPAIRS AT VARIOUS LOCATIONS

5,514.91REPAIRS VARIOUS LOCATIONS







303.66ROOF REPAIR ROB BADDOCK HALL

3,458.57TREPAIRS VARIOUS LOCATIONS

JOONDALUP PLUMBING SERVICES 43,954.35EF015013 29/10/2010

9,570.00INSTALL NON SLIP PADS TIMBERLANE HALL AND PADBURY HALL

9,284.00ISNTALL NON SLIP PADS ELLERSDALE RESERVE & PERCY DOYLE RESERVE

9,900.00ISNTALL NON SLIP PADS GUY DANIELS RESERVE & EMERALD RESERVE

9,845.00ISNTALL NON SLIP PADS MACNAUGHTON PARK AND WARRANDYTE RESERVE

5,355.35SEWER PUMP REPAIRS VARIOUS LOCATIONS

JOSEPHINE'S EDUTAINMENT 650.00EF014594 8/10/2010

650.00WHITFORDS LIBRARY BIRTHDAY

JOSHUA HOGAN 975.00EF014696 29/10/2010

975.00PERFORMANCE OF TAAL NAAN 13/10/10

JUDITH & MICHAEL PHILLIPS 229.00088064 15/10/2010

229.00RATES REFUND

JUDY ROGERS 800.00088189 29/10/2010

800.00SALE OF ARTWORK LESS COMMISSION

JULIE COOK 439.00088096 22/10/2010

439.00REFUND MEMBERSHIP

JULIE FORRESTER 300.00088043 15/10/2010

300.00REIMBURSEMENT

KAREN M POWNEY 283.42088065 15/10/2010

283.42RATES REFUND

KERRY CAPELLI 54.00088166 29/10/2010

54.00REFUND FOR GETAWAY TRAVEL WORKSHOP HEATHRIDGE LEIS CTR

KERRY HOLLYWOOD 1,799.43EF015007 29/10/2010

1,799.43OCT 10

KEVIN STEVENS GRAPHIC ARTIST 448.00EF015033 29/10/2010

448.00MIXED MEDIA DLC

KINGSLEY DRYCLEANERS & LAUNDROBAR 88.00EF014832 29/10/2010

88.00DRY CLEAN 5 OVERALLS

KINGSTON SUPERANNUATION TRUST 67.54088023 8/10/2010

67.54SUPER F/E 01/10/10

Page 27 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

KINGSTON SUPERANNUATION TRUST 67.54088130 22/10/2010


KINROSS SUPA IGA 59.70EF015016 29/10/2010

59.70JUICE BOXES

KLEENIT PTY LTD 649.00EF015015 29/10/2010

649.00REMOVAL OF BIRD DROPPINGS

KRISTEN ALLEN 64.95088165 29/10/2010

64.95REFUND FOR TODDLER SOCCER CLC

KYLIE BELL 25.00088006 8/10/2010

25.00SWIMMING LESSONS REFUND

KYLIE WHEATLEY 4,180.00EF014675 15/10/2010

4,180.00MUSIC AND CHOLDRENS ACTS

KYOCERA MITA AUSTRALIA PTY LTD 5,682.78EF014831 29/10/2010

95.70CARTRIDGE

260.19CRAIGIE LEISURE CENTRE COPYING 31/08/10 - 22/09/10

12.47HEATHRIDGE LEISURE CENTRE COPYING 31/08/10 - 20/09/10

218.41JOONDALUP LIBRARY METER READING 31/08/10 - 22/09/10

14.08LIBRARY METER READING 31/08/10 -22/09/10

176.00MAINTENANCE - PRINTER/MFD FLEET

251.45METER READING 31/08/10 - 22/09/10

89.08METRE READING 31/08/10 - 22/09/10

173.88PHOTOCOPYING 30/07/10 - 28/08/10

93.09PHOTOCOPYING ENVIRONMENTAL HEALTH SERVICES 30/07/10 - 28/08/10

41.11PHOTOCOPYING FOR 1ST FLOOR OPERATIIONS 31/08-22/09/10

380.72PHOTOCOPYING FOR DEPOT 31/08-22/09/10

15.50PHOTOCOPYING FOR DEPOT 31/08-22/09/10

450.02PHOTOCOPYING FOR FINANCE 31/08-22/09/10

256.34PHOTOCOPYING FOR HR 31/08-22/09/10

361.37PHOTOCOPYING FOR PLANNING AREA 31/08-22/09/10

289.31PHOTOCOPYING FOR STRATEGIC DEVEL 31/08-22/09/10

1,807.98PHOTOCOPYING PLANNING AREA 17/06/10 - 28/08/10

613.98PLANNING & DEVELOPMENT COPYING 31/08/10 - 22/09/10

27.30SORRENTO LEISURE CENTRE COPYING 31/08/10 - 20/09/10

54.80WHITFORDS LIBRARY METER READING 31/08/10 - 22/09/10

LADYBIRD'S PLANT HIRE 1,707.20EF014834 29/10/2010

28.60HIRE OF PLANTS FOR OPERATION SERVICES

100.10INDOOR PLANT HIRE SEP 10

143.00INDOOR PLANTS FOR PLANNING & DEVELOPMENT

143.00INDOOR PLANTS FOR PLANNING & DEVELOPMENT

182.05PLANT HIRE FOR CUSTOMER SERV AREA

128.70PLANT HIRE FOR HR

57.20PLANT HIRE FOR LEISURE & CULTURE

358.60PLANT HIRE FOR LIBRARY'S SEP 10

86.90RENTAL OF INDOOR PLANTS - IT SEP 10

386.10RENTAL OF INDOOR PLANTS FOR AUG 2010

28.60RENTAL OF INDOOR PLANTS SEP 10

64.35STRATEGIC & ORGANISATIONAL DEVELOPMENT

LAKESIDE JOONDALUP SHOPPING CITY 450.00088149 29/10/2010

450.00GIFT CERTIFICATES

LANDFILL GAS & POWER 143,781.56EF014679 19/10/2010

143,781.56ELECTRICITY CHARGES AUG 10

LANDGATE 819.25EF014837 29/10/2010

Page 28 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

819.25GRV'S 04/09/10 - 17/09/10

LANDGATE MIDLAND 171.00EF014833 29/10/2010

171.00LAND ENQUIRY

LASSO PRODUCTIONS 5,241.50EF014838 29/10/2010

5,241.50PRODUCTION OF 2010 HUNTS HIGHLIGHTS DVD

LAUNDRY EXPRESS 505.68EF014839 29/10/2010

183.54LAUNDER OF DINING ROOM T/CLOTHS ETC

322.14LAUNDRY FROM 02/08/10 - 19/08/10

LAUREN POTTER 92.05088072 15/10/2010

92.05REFUND OF HIRE FEES - BOOKING CANCELLED

LED SIGNS PTY LTD 1,089.00EF015018 29/10/2010

1,089.00REPAIRS TO SCOREBOARDS

LEONIE HANGAN 100.00088060 15/10/2010


LG SUPER 223.45088024 8/10/2010

223.45SUPER F/E 01/10/10

LG SUPER 223.45088131 22/10/2010


LGnet 264.00EF014836 29/10/2010

132.00ADVERTISING MANAGER GOVERNACE AND MARKETING

132.00WATER TRUCK DRIVER

LIAM GOBBERT 783.33EF014697 29/10/2010


LILLIAN LEE 360.00088170 29/10/2010


LOCAL GOVERNMENT MANAGERS AUSTRALIA 2,120.00088142 29/10/2010

1,650.002010 LGMA CONFERENCE - JAMIE PARRY

470.00LGMA CONFERENCE 3-5/11/10

LORAINE BASSETT 130.00088111 22/10/2010

130.00REFUND SWIMMING LESSONS

LORRAINE MARIE CLARKE 100.00088053 15/10/2010


LORRAINE T R EVANS 180.00EF014591 8/10/2010

180.00CARER CONTRACT PAYMENT 19/09/10

LORRAINE T R EVANS 180.00EF014998 29/10/2010

180.00CARER SUNDAY SERENADES 17/10/10

LOUNGE BACKLINE 175.45EF014835 29/10/2010

175.45DRUM KIT HIRE FOR BATTLE OF THE BANDS

M & K BAILEY 991.60EF014739 29/10/2010

630.70NEWSPAPERS 01/09/10 - 30/09/10

360.90NEWSPAPERS FOR JOONDALUP LIBRARY 01/09/10 - 30/09/10

MACQUARIE EQUIPMENT FINANCE PTY LTD 6,341.81EF014587 8/10/2010

6,341.81STEX CARDIO EQUIPMENT LEASE

MACQUARIE EQUIPMENT FINANCE PTY LTD 6,341.81EF014854 29/10/2010

6,341.81LEASE OF EQUIPMENT 01/11-30/11/10 CLC

MAJOR MOTORS 1,268.14EF014840 29/10/2010

237.74VARIOUS PARTS

109.91A/C BELTS FOR DEPOT

16.50DELIVERY

272.66FILTERS


424.90VARIOUS PARTS

Page 29 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

MALCOLM JENKINSON 480.00EF014695 29/10/2010

480.00CONFERENCE

MAMAS BOYZ BIZNESS 700.00EF014653 15/10/2010

700.00HIP-HOP SHOWCASE SEP 10

MARLAND AND SONS 203.50088069 15/10/2010

203.50PAYMENT OF INV #M2649

MARTYN GLOVER 26.00EF014598 15/10/2010

26.00DIRECTORS LUNCH

MARYANNE ELLIOT 42.00EF014632 15/10/2010


MA'S FAMILY BAKERY 329.56EF014848 29/10/2010

164.78CATERING FOR CITIZENSHIP CEREMONY

164.78PARTY PIES, SAUSAGE ROLLS ETC

MCGRECHAN ENGINEERS PTY LTD 4,705.19088175 29/10/2010


MCINTOSH & SON 1,179.20EF014843 29/10/2010


557.00VARIOUS PARTS

200.20VARIOUS PARTS

MCLEODS 916.51EF014842 29/10/2010

469.70LEGAL ADVICE

446.81LEGAL ADVICE

MEDIA MONITORS 1,197.17EF014850 29/10/2010

1,197.17BROADCAST RETAINER FOR OCT 10

MERCER (AUSTRALIA) PTY LTD 396.00EF014687 29/10/2010

396.002010 FACT PACK FOR HR ANNUAL SUBSCRIPTION

MERCER SUPER TRUST 190.39088026 8/10/2010

190.39SUPER F/E 01/10/10

MERCER SUPER TRUST 190.39088133 22/10/2010


MESSAGENET PTY LTD 55.00EF014851 29/10/2010

55.00MONTHLY SERVICE FEE SEPTEMBER 2010

METRO HOME HARDWARE JOONDALUP 1,590.43EF014852 29/10/2010

527.3520KG OF RAPID SET FOR DEPOT

52.50DOOR HANDLES FOR DEPOT

492.18GREY CEMENT FOR DEPOT

36.00STEEL BLADES FOR DEPOT

10.50TAPE MEASURE FOR DEPOT

90.00VARIOUS HARDWARE ITEMS FOR DEPOT





MICHAEL STERGIOU 50.00088062 15/10/2010


MICHAEL THOMAS MCCONNELL 60.00088169 29/10/2010

60.00REFUND FOR INFRINGEMENT F60657

MICHAELA HEGARTY 100.00087999 8/10/2010

100.00SPORTS DEVELOPMENT

MICHELLE LEICESTER 100.00087995 8/10/2010

100.00SPORT DEVELOPMENT

MIDLAND BRICK COMPANY PTY LTD 14,702.67EF014841 29/10/2010

Page 30 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

4,900.89RED CLAY HEAVY DUTY PAVERS JOOND RED FOR DEPOT

9,801.78RED CLAY STANDARD HEAVY DUTY (230 X 114

MIDLAND CONSTRUCTIONS PTY LTD 233,248.72EF014578 1/10/2010

70,874.30PP 1 FORREST PARK FACILITY

162,374.42PP 1 SEACREST PARK FACILITY


93,198.02FORREST PARK FACILITY CONSTRUCTION

142,341.33SEACREST PARK FACILITY CONSTRUCTION


71,656.12FORREST PARK FACILITY CONSTRUCTION

149,385.97SEACREST PARK FACILITY CONSTRUCTION CLAIM 3

MIDNIGHT NEWS 85.05EF014846 29/10/2010

85.05N/PAPERS DUNCRAIG LIBRARY 30/08- 03/10/10

MIKE LEFROY 250.00EF014651 15/10/2010

250.00SCHOOL HOLIDAY PROGRAM WHITFORDS LIBRARY

MIKE NORMAN 783.33EF014693 29/10/2010


MILDRED HUTTON 70.00EF014642 15/10/2010


MILES & PATRICIA J MCGINLEY 253.16088066 15/10/2010

253.16RATES REFUND

MINDARIE REGIONAL COUNCIL 613,317.60EF014680 19/10/2010

34,587.71BULK COLLECTION 01/09/10-09/09/10

-531.30CREDIT FOR 17/09/10 DEPOT

-15.18CREDIT WIW145649 03/09/10

1,427.60DISPOSAL OF NON PROCESSABLE WASTE ON 01/09/10 - 09/09/10 DEPOT

2,350.44DISPOSAL OF NON PROCESSABLE WASTE ON 14/09-15/09/10 DEPOT

156,179.64DOMESTIC COLLECTION 01/09/10-09/09/10

118,401.74DOMESTIC WASTE24/09/10 - 30/09/10

854.72LITTER TIPPING FEES

794.65LITTER TIPPING FEES

469.04LITTER TIPPING FEES DOMESTIC

-1,111.11REV RD112766 23/09/10

1,134.39TIPPING FEES DOMESTIC

17,743.15WASTE TIPPING FEES

22,692.36WASTE TIPPING FEES BULK

23,175.16WASTE TIPPING FEES BULK

119,529.08WASTE TIPPING FEES DEMESTIC

115,635.51WASTE TIPPING FEES DOMESTIC

MINDARIE REGIONAL COUNCIL 3,213.24EF014844 29/10/2010

2,611.48DISPOSAL OF NON PROCESSABLE WASTE ON 17/09/10 & 20/09-23/09/10 DEPOT

601.76DISPOSAL OF NON PROCESSABLE WASTE ON 24/09/10 & 26/09/10 DEPOT

MINTER ELLISON 2,324.17EF014845 29/10/2010

1,041.04LEGAL ADVICE

846.23LEGAL ADVICE 22/07-22/09/10

436.90LEGAL ADVICE CONTRACTUAL DISPUTE 10/09-29/09/10

MIRACLE RECREATION EQUIPMENT 48,024.66EF014847 29/10/2010

2,475.001.5M AVON SEAT





Page 31 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount




3,245.001.5M AVON SEAT MENT

1,485.001.5M STRAIGHT SLIDE & LEGS

1,485.001500 SLIDE WITH LEGS

770.00AVON SEAT INSTALLATION ALDGATE PARK

8,684.26ELIPTICAL CROSS TRAINER FOR BARRIDALE PARK

9,130.00HARBOUR CURL SHELTER

2,871.00INSTALL CONCRETE PAD BLACKBOY PARK

1,210.00MULTI-RIDER SPRING WITH CLAMP

1,247.40PARK BENCH

1,078.00REPAIRS TO SHADE SAILS

495.00SPACER PANEL

2,475.00SUPPLY & INSTALL SEAT ABERDARE PARK

1,237.50SUPPLY & INSTALL SEAT BARRIDALE PARK

1,078.00VARIOUS PARTS

MLC NOMINEES PTY LTD 530.20088025 8/10/2010

530.20SUPER F/E 01/10/10

MLC NOMINEES PTY LTD 575.99088132 22/10/2010


MOOLANDA CHILD CARE CENTRE INC 1,931.65EF015019 29/10/2010

1,931.65REIMBURSEMENT CHILD HEALTH CLINIC JULY-SEPT 10

MOSSY'S MINI EXCAVATIONS 880.00EF014853 29/10/2010

880.00IRRIGATION INSTALLATION

MR & MRS HAIDARI 385.00088038 12/10/2010


MR CRAIG POTTER 400.00088110 22/10/2010


MRS KRYSTYNA GRYGLICKI 117.27088158 29/10/2010

117.27RATES REFUND

MTAA SUPERANNUATION FUND 203.69088000 8/10/2010

203.69SUPER F/E 01/10/10

MTAA SUPERANNUATION FUND 203.69088098 22/10/2010


MUCHEA TREE FARM 207.36EF014849 29/10/2010

103.68PLANTS FOR CITIZENSHIP CEREMONY

103.68SUPPLY OF TUBE SEEDLINGS FOR CITIZENSHIP

MWAVE 1,174.28EF014855 29/10/2010

1,174.282 TELEHOOKS TH-3270-UFM MONITORS FOR RANGERS

NATIONAL AUSTRALIA BANK GROUP SUPERANNUATION FUND 185.64088027 8/10/2010

185.64SUPER F/E 01/10/10

NATIONAL AUSTRALIA BANK GROUP SUPERANNUATION FUND 138.09088134 22/10/2010


NEC AUSTRALIA PTY LTD 638.00EF014856 29/10/2010

319.00VOIP PHONE ITL-24D-1A FOR FLEET MANG

319.00VOIP PHONE ITL-24D-1A FOR INFRA MANG

NEIL HUMPRIES 100.00088054 15/10/2010


NEVERFAIL WA PTY LTD 364.60EF014857 29/10/2010

15.002010/2011 BOTTLED WATER 20/09/10

37.50COJ LIBRARY WATER

Page 32 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

35.45SPRING WATER FOR LEISURE CENTRE

46.85SPRINGWATER FOR LEISURE CENTRE

22.50SUPPLY BOTTLED WATER 06/09/10

30.00SUPPLY BOTTLED WATER 20/09/10

15.00WATER

72.30WATER FOR APPROVAL SERVICES

52.50WATER FOR APPROVAL SERVICES

37.50WATER FOR LIBRARIES

NEVILLE COLLARD 300.00EF014988 29/10/2010

300.00WELCOME TO ART AWARD OPENING ON 13/10/10

NEWS EXPRESS WHITFORD CITY 809.35088182 29/10/2010

239.73MAGAZINES FOR LIBRARIES

124.26MAGAZINES FOR LIBRARY

273.65NEWSPAPERS/MAGS FOR VARIOUS LIBRARIES

171.71NEWSPAPERS/MAGS FOR VARIOUS LIBRARIES

NEWSCAPE CONTRACTORS 20,794.12EF014862 29/10/2010

10,206.05HILLARYS LANDSCAPE MAINT SEP 2010

10,588.07ILUKA LANDSCAPE MAINT SEP 2010

NORTHERN 4WD CENTRE 2,055.00EF014861 29/10/2010

2,055.00SUPPLY & FIT 3 UNIDEN UHF RADIOS & AERIALS TO VEHS

NORTHERN DISTRICTS MILK SUPPLY 388.00EF014859 29/10/2010

77.60MILK FOR DEPOT W/E 08/10/10

77.60MILK FOR DEPOT W/E 15/10/10

77.60MILK FOR WOC W/E 01/10/10



NORTHERN DISTRICTS PEST CONTROL 1,067.00EF014858 29/10/2010

99.00BEE REMOVAL BADDOCK COMMUNITY HALL

99.00BEE REMOVAL CLYDEBANK CRST KINROSS

99.00BEE REMOVAL CURRAMBINE

220.00PEST TREATMENT DUNCRAIG LIBRARY

352.00PEST TREATMENT WINTON ROAD

198.00REMOVAL OF BEES WATERFORD DRIVE HILLARYS

NORTHSIDE BUS CHARTER 1,265.00EF014860 29/10/2010

462.00BUS HIRE FOR FREMANTLE PRISON FOR CLC

330.00BUS HIRE FOR HERITAGE VENUES FOR CLC

473.00EXCURSION TO MARKET DAY SWAN VALLEY CLC

OCE AUSTRALIA LIMITED 117.59EF014863 29/10/2010

117.59SCANNER MONTHLY CHARGE 01/10-31/10/10

OCEAN RIDGE CRICKET CLUB 12,000.00087987 8/10/2010

12,000.00YEAR 1 CONTRIBUTION (2010/2011) TURF WICKET MAINTENANCE AGREEMENT

OFFICEWORKS DIRECT/SUPERSTORES 29.29EF014654 15/10/2010

29.29SPEAKERS

OPTIMA PRESS 2,998.60EF014864 29/10/2010

303.60BATTLE OF THE BANDS

936.10CATALOGUES - IAA

407.00POSTCARDS INIVATION ART AWARD

500.50POSTERS INIVATION ART AWARD

235.40SIGN - INVITATION ART AWARD

286.00SLOW DOWN FLYERS

330.00SPORTING ACHIEVMENT POSTERS

ORICA AUSTRALIA PTY LTD 353.10EF014866 29/10/2010

Page 33 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

306.90CHLORINE GAS FOR CLC

2,265.38CHLORINE GAS FOR CRAIGIE LEIS CTR

-2,219.18CREDIT FOR CHLORINE GAS FOR CLC

PACIFIC SAFETY & INDUSTRIAL 9,595.88EF014870 29/10/2010

636.52GLASSES SAFETY

931.48GLASSES SAFETY

94.05HAT

49.54JACKET

49.54JACKET

160.97JACKET WATERPROOF HI-VIS

66.66JUMPER WOOL

-65.18POLO SHIRT

124.08SAFETY BOOTS

112.48SAFETY BOOTS

124.08SAFETY BOOTS

230.24SAFETY BOOTS

112.48SAFETY BOOTS

115.12SAFETY BOOTS

484.72SAFETY BOOTS

112.48SAFETY BOOTS

37.35SAFETY GUMBOOTS

22.88SHIRT OXFORD SHORT SLEEVE

291.50SHIRTS

60.39TROUSERS

-30.20TROUSERS

150.15TROUSERS COTTON DRILL

2,556.08VARIOUS CLOTHING

407.22VARIOUS CLOTHING

451.42VARIOUS CLOTHING

451.60VARIOUS ITEM FOR WOC

270.27VARIOUS ITEMS FOR WOC

1,125.96VARIOUS ITEMS FOR WOC

462.00WATER COOLER 5LTR

PARCHEM CONSTRUCTION SUPPLIES PTY LTD 72.30EF014882 29/10/2010

72.30VARIOUS PARTS

PARKONSULT 1,270.50EF014878 29/10/2010

1,270.50STICKERS FOR PARKING TERMINALS

PARKS & LEISURE AUSTRALIA 1,400.00EF014656 15/10/2010

1,400.00PLA NATIONAL CONFERENCE 12/09-14/09/10 FOR CLC

PARTY PLUS JOONDALUP 184.19EF015021 29/10/2010

184.19VARIOUS PARTY ITEMS FOR CLC

PATRICIA & MAURIZO PASSETTI 340.00088172 29/10/2010

340.00RATES REFUND

PATRICIA LANE 28.00EF014650 15/10/2010


PAUL & ROS DILLON 791.61088160 29/10/2010

791.61OVERPAYMENT OF RATES

PAUL CAPORN 100.00088005 8/10/2010

100.00JUDGING FEE

PAY-PLAN COJ SALARY PACKAGING 1,205.26EF014657 15/10/2010

1,205.26GST ADJT AUG 10

PAY-PLAN COJ SALARY PACKAGING 1,294.37EF015023 29/10/2010

Page 34 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,294.37GST ADJT SEPT 10

PENELOPE BLACK 525.00EF014978 29/10/2010

525.00ADJUDICATOR - EISTEDDFOD

PENINSULA TEA GARDENS 591.30EF015025 29/10/2010

591.30TEA AND COFFEE

PERAGA SOLUTIONS PTY LTD 847.00EF014884 29/10/2010

847.00REPAIR & REPAINT PALM SIGN FOR INFRA MANG

PERTH DIOCESAN TRUSTEES 4,917.32088144 29/10/2010

4,917.32REFUND RE SUBDIVISION

PERTH EXPO HIRE 2,930.18EF014867 29/10/2010

2,930.18HIRE EQUIPTMENT

PERTH FM RADIO PTY LTD MIX 94.5 4,470.40EF014873 29/10/2010

4,470.40RADIO ADVERTISING 01/09-12/09/10

PERTH SCIENTIFIC PTY LTD 1,210.00EF014875 29/10/2010

1,210.00KESTRAL 2000 POCKET WEATHER METER FOR DEPOT

PETA PERRY 184.68088056 15/10/2010

184.68REFUND OF HIRE FEES

PETER MULROONEY 480.00088104 22/10/2010

480.00RE-IMBURSEMENT FOR REPAIRS TO DAMAGED WINDSCREEN

PETER WOOD FENCING CONTRACTORS PTY LTD 22,020.68EF014868 29/10/2010

20,031.88BOLLARDS FOR FLINDERS PARK

1,988.80FLAT TOP BOLLARDS FOR CLC

PETER'S BUS CHARTERS 580.00EF014876 29/10/2010

580.00PLATINUM BUS TO YORK 17/10/10 FOR CLC

PHASE 1 AUDIO 2,115.30EF014871 29/10/2010

2,115.30PUBLIC EVENTS AUDIO EQUIPMENT

PHILIPPA TAYLOR 783.33EF014698 29/10/2010


PIANO RENTAL SERVICES 5,962.00EF014617 15/10/2010

4,664.00PIANO HIRE FOR EISTEDDFOD

770.00PIANO HIRE FOR EISTEDDFOD

528.00PIANO MOVING FOR SUNDAY SERENADES

PICTON PRESS 9,435.80EF014881 29/10/2010

261.801000 BIODIVERSITY BOOKMARKS (QTE 189,957

453.20BODY BLITZ FLYERS FOR CLC

169.40FLYERS LITTLE FEET

740.30GROUP FITNESS TIMETABLES FOR CLC

592.90PRINTING OF REUSE & RECYCLE PROMISE FLYERS FOR INFRA MANG

148.50PRINTING STUDENT CITIZENSHIP CERTIFICATE

7,069.70TERM 4 PROG NEWSLETTER FOR CLC

PIZZA HUT WOODVALE 185.86EF015022 29/10/2010

185.86JNR SOCCER PIZZA INCLUDING DELIVERY

PLAN E 2,090.00EF014880 29/10/2010

2,090.00ACOUSTIC STUDY EDGEWATER QUARRY

PLAZA NEWSAGENCY & LOTTO 106.80EF014877 29/10/2010

106.80NEWSPAPERS FOR LIBRARY FOR SEP 10

PMP PRINT PTY LTD 4,658.92EF014872 29/10/2010

2,104.06DISTRIBUTION OF FLYERS FOR ADMIN 31/08-01/09/10

2,554.86DISTRIBUTION OF FLYERS FOR ADMIN

PORTER MATTHEWS PTY LTD 1,933.64088177 29/10/2010


PRODUCTIVE PLASTICS 138.60EF014869 29/10/2010

Page 35 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

138.60SUPPLY SKYLIGHT DIFFUSER

PROPERTY COUNCIL OF AUSTRALIA 380.00087986 8/10/2010

380.00REGISTRATION

PROTECTION 1 PTY LTD 3,654.42EF014588 8/10/2010

900.90MONITORING VARIOUS LOCATIONS

96.80REAPIRS COJ ADMIN BUILDING

448.80REPAIR FRONT GATE CONTROLLER AT DEPOT ON 05/08/10

96.80REPAIR LIBRARY CARPARK ROLLER DOOR NOT AUTO OPENING ON 05/08/10

184.80REPAIRS TO DOOR JOONDALUP LIBRARY ADMIN 19/08/10

393.80REPLACED CARD READER TO HR OFFICE ON 1ST FLOOR JOOND ADMIN 04/08/10

929.50SECURITY SYS MAINT

409.42TECHNICIAN DUNCRAIG COMMUNTIY CENTRE

193.60VARIOUS REPAIRS AT THE LIBRARY 04/08/10

PROTECTION 1 PTY LTD 1,639.00EF014879 29/10/2010

96.80MAINTENANCE 16/09/10 LIBRARY CARPARK

922.90MAINTENANCE ADMIN BUILDING 14/09/10

489.50MAINTENANCE COJ LIBRARY 23/09/10

129.80MAINTENANCE LIBRARY 23/09/10

PUBLIC LIBRARIES WA INC 100.00088073 15/10/2010

100.00PLWA MEMBERSHIP FOR 2010/2011

PUBLIC TRANSPORT AUTHORITY OF WA 15,100.55EF014874 29/10/2010

15,100.55JOONDALUP CAT BUS SERV FOR SEPT 10

QUINN & CO 320.00088112 22/10/2010


R B PRIMROSE 69.30EF014659 15/10/2010


RACHAEL CLOHESSY 147.75088108 22/10/2010

147.75RATES REFUND

RAECO INTERNATIONAL P/L 2,515.95EF014886 29/10/2010

99.79BINDERS

1,511.99BOOKGUARD JOONDALUP LIBRARY

904.17VARIOUS REPAIRS

RAIL HERITAGE WA 168.00EF015029 29/10/2010

168.00VISIT RAILWAY HERITAGE MUSEUM ON 15/09/10 CLC

RAJI GOONEWARDENE 28.00088018 8/10/2010


RANDSTAD 6,946.04EF014944 29/10/2010

1,450.22LABOUR HIRE W/E 05/09/10 CITY WATCH SYSTEM CONTROL

1,450.22LABOUR HIRE W/E 29/08/10 CITY WATCH SYSTEM CONTROL

1,450.22LOCAL GOVT OFFICER LEVEL 3

1,145.16LOCAL GOVT OFFICER LEVEL 3

1,450.22VIDEO SURVEILLANCE SYSTEM CONROLLER

RAPIDCLEAN PERTH 8,355.87EF014894 29/10/2010

73.92BLEACH 4% 5LITRE

557.48KIMCARE SOAP CARTRIDGES



1,247.47VARIOUS CLEANING ITEMS

1,643.05VARIOUS CLEANING ITEMS

630.87VARIOUS CLEANING ITEMS

1,702.94VARIOUS PRODUCTS

454.08VARIOUS PRODUCTS

Page 36 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

454.08VARIOUS PRODUCTS

1,273.42VARIOUS PRODUCTS

RECALL INFORMATION MANAGEMENT PTY LTD 2,809.63EF014896 29/10/2010

495.56DLT STORAGE 21/8/10 - 17/9/10

2,314.07STORAGE FEES 22/08/10 - 18/09/10

RED 11 PTY LTD 4,602.24EF014898 29/10/2010

158.99BATTERY

103.84GRAPHICS CARD

139.01HP DOCKING STATION (EQ773AA)

210.01HP 90W SMART AC/AUTO/AIR COMBO ADAPTOR

152.41NOKIA 2730 BLACK HANDSET

556.69NOKIA E72 BLACK HANDSET

556.69NOKIA E72 BLACK HANDSET - 002M2X5

556.69NOKIA E72 BLACK HANDSET FOR BLDG SERVS

556.69NOKIA E72 BLACK HANDSET FOR CEO ADMIN

1,611.22VARIOUS EQUIPMENT

RED RHINO MARKETING AND EVENTS 6,721.00EF014893 29/10/2010

924.00CONSULT FOR PART-TIME LEIS CTR MARKETING 08/05-14/05/10

363.00CONSULTANT

363.00CONSULTANT

484.00CONSULTANT

423.50CONSULTANT

605.00CONSULTANT

786.50CONSULTANT

924.00LEISURE CENTRE MARKETING OFFICER

924.00MARKETING OFFICER

924.00MARKETING OFFICER

REECE PTY LTD 614.44EF014899 29/10/2010

614.44STORMWATER PIPE FOR DEPOT

REMIX MOBILE DJ'S 4,356.00EF014891 29/10/2010

4,356.00HIP HOP PROGRAM TERM 3 2010

RETECH RUBBER PTY LTD 6,146.14EF014885 29/10/2010

5,368.00EPDM SURFACE FOR GYM EQUIPMENT BARRIDALE PARK

495.00REPAIRS BONNIE DOON PLAYGROUND

283.14SUPPLY & INSTALL RUBBER SOFT FALL BRADEN PARK

RICHARDS MINING SERVICES 198.00EF014897 29/10/2010

198.00HR DRIVING LESSON 01/09/10 FOR DEPOT

RIVER GUM NET and or STEVE SERTIS 120.00087988 8/10/2010

120.00PRESENTATION

ROAD & TRAFFIC SERVICES 781.00EF014889 29/10/2010

561.00LONG LIFE RELECTIVE KERB PAINTING

220.00STOP, HOLDING LINE (300MM WIDE PAINTED)

ROAD SIGNS AUSTRALIA 6,804.16EF014895 29/10/2010

2,200.00FAIRWAY PARK SIGN

897.60L CLAMP

3,706.56VEHICLE MAGNETS

ROCKFACE 210.00EF015027 29/10/2010

210.00INDOOR ROCK CLIMBING FOR YOUTH SERVS

ROHAN KLEMM 132.90EF014694 29/10/2010

20.40REIMBURSEMENT

112.50REIMBURSMENT

ROJUL ACCOUNTING SERVICES 220.00EF014660 15/10/2010

Page 37 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

220.00WORKSHOP HEATHRIDGE LEISURE CENTRE 19/08

ROLLERDROME MORLEY 124.00088188 29/10/2010

124.00ROLLERBLADING FOR YOUTH SERVS

ROSEMARY BHARAT 100.00088049 15/10/2010


ROYAL BUSINESS PRODUCTS 1,768.93EF014890 29/10/2010

170.394 PORT KVM SWITCH (USB) PLUS PS2 ADPTRS

101.64CAT 6

937.53THERMAL ROLLS

559.37VIRTUAL DESKTOP

ROYAL LIFE SAVING SOCIETY W A 1,100.00EF014887 29/10/2010

230.003 X PD SESSIONS



165.00FIRST AID TALK 13/09/10 W A

245.00POOL LIFEGUARD SESSION 29/08/10 CLC

ROYAL WOLF TRADING 862.40EF015028 29/10/2010

123.20HIRE FEE 40' SEA CONTAINERS FOR 21/09-18/10/10 MACDONALD PARK PADBURY

739.20HIRE FEE 40' SEA CONTAINERS FOR 21/09-18/10/10 MACDONALD PARK PADBURY

RSPCA W A INC 5,742.00088028 8/10/2010

5,742.00POUND FEES TO 31/08/10

RUBY BENJAMIN ANIMAL FOUNDATION INC 1,500.00088084 15/10/2010

1,500.00ANNUAL DONATION

RUSS DUFFIELD 270.00088057 15/10/2010

270.00CHANGE OF APPLICATION

RUSSEL FISHWICK 409.00EF014638 15/10/2010

409.00MILEAGE CLAIM 02/09-30/09/10

RUSSEL FISHWICK 1,033.33EF015003 29/10/2010


RYNAT INDUSTRIES 462.00EF014892 29/10/2010

462.00LOCK SETS

S & C LINEMARKING 843.26EF014668 15/10/2010

126.06CARPARK LINE MARKING VARIOUS LOCATIONS

717.20LINE MARKING VARIOUS LOCATIONS

SAI GLOBAL LTD 4,036.59EF014912 29/10/2010

4,036.59AUST STANDARDS SELECT SUBSCRIPTION ON-LINE 18/11/10-17/11/2011 FOR INFRA MANG

SALMAT 3,881.44EF014905 29/10/2010

2,782.86DELIVERY OF TERM 4 PROGRAMS FOR CLC

788.72FLYER DISTRIBUTION WATERWISE TO RESIDENTS CHANGES TO ELLERSDALE PARK, WARWICK & MARRI PARK DUNCRAIG.

309.86GREAT GARDENS FLYERS FOR STRATEGIC

SANAX 395.40EF014900 29/10/2010

359.00MEDICAL SUPPLIES FOR HEALTH

36.40SYRINGE HYPODERMIC

SANDGROPER KIDS ENTERTAINMENT 210.00EF014664 15/10/2010

210.00PIRATE PARTY 05/10/10 DUNCRAIG LIBRARY

SAROJA SHEPHERDSON 353.46EF014575 1/10/2010

353.46RATES PRE PAY

SAVCOR FINN PTY LTD 72,174.89EF014580 1/10/2010

72,174.89CONCRETE REPAIRS COJ ADMIN BUILDING

SAVCOR FINN PTY LTD 72,719.39EF014915 29/10/2010

72,719.39CONCRETE REPAIR ADMIN BUILDING CLAIM 6

SCOTT PRINT 11,286.00EF014907 29/10/2010

Page 38 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

8,954.00CITY NEWS SPRING 2010

2,332.00PRINTING OF CONTAMINATED BIN STICKERS FOR INFRA MANG

SEAN CONWAY 510.00088090 22/10/2010

510.00ATTENDANT - CAE

SELECT HEALTH SERVICES PTY LTD 1,129.61EF014663 15/10/2010

533.43IMMUNISATION NURSE JOONDALUP

596.18IMMUNISATION SERVS 30/09/10

SELECT HEALTH SERVICES PTY LTD 1,035.47EF015034 29/10/2010



SETON AUSTRALIA PTY LTD 154.88EF014908 29/10/2010

154.88SAFETY TAGS

SHANE FYNN 78.43088102 22/10/2010

78.43RATES REFUND

SHARKY'S FISH AND CHIPS 100.00088068 15/10/2010

100.00REFUND OF APPLICATION FEES NOT REQUIRED

SHARON SEEDS 100.00088048 15/10/2010


SHELLY COWPER 150.00088146 29/10/2010

150.00ATTENDANT - IAA

SHENTON ENTERPRISES PTY LTD 2,538.05EF014903 29/10/2010

2,145.00LIDS

393.05REPAIRS TO DOUBLE DOLPHIN AT CLC

SHERIDAN'S FOR BADGES 858.77EF014901 29/10/2010

858.77NAME BADGES

SIGN STRATEGY 484.00EF014916 29/10/2010

484.002 FRONT SIGNS FOR CRAIGIE LEIS CTR

SIGNMASTERS 440.00EF015037 29/10/2010

440.00METAL SIGNS

SISTER SUPA IGA 317.58EF014666 15/10/2010

170.92VARIOUS FOOD FOR GOVERNANCE COSTS

146.66VARIOUS FOOD STUFFS FOR C/SHIP

SITTELLA 379.50EF015035 29/10/2010

379.50TASTING FOR PLATINUM ADVENT PROG CLC

SKIPPER TRUCKS BELMONT 260.83EF014902 29/10/2010

55.62LUBE KIT

205.21VARIOUS PARTS

SLATER GARTRELL SPORTS 20,064.00EF014904 29/10/2010

4,004.00RESURFACING SYNTHETIC MATCH WICKET 26MX2

16,060.00SUPPLY&INSTALL OF MATCH CRICKET WICKET

SLICKER STICKERS 1,328.80EF014914 29/10/2010

1,328.80SPINE LABELS

SOLVER PAINTS 354.24EF014608 15/10/2010

354.2410LT CAN OF CITRON PAINT FOR COMM SAFETY

SORRENTO BOWLING CLUB 290.00EF014686 29/10/2010

290.00PLATINUM ADVENT PROG BOWLING & CROQUET 22/09/10 CLC

SORRENTO FOOTBALL CLUB 215.74087991 8/10/2010

215.74REIMBURSEMENT FOR SYNERGY BILL JUN 10 - AUG 10

SOUTHERN SCENE PTY LTD 4,004.63088179 29/10/2010

628.06AUDIO CD'S FOR BOOKS ON WHEELS

613.10CD'S FOR LIBRARY

904.73CD'S FOR VARIOUS LIBRARIES

Page 39 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

261.71CD'S VARIOUS LIBRARIES

252.36CHIVERS NEW TITLES CORE STANDING ORDER

933.71CHIVERS NEW TITLES CORE STANDING ORDER

410.96LARGE PRINT BOOKS FOR BOOKS ON WHEELS

SPECIALISED SECURITY SHREDDING 712.80EF014910 29/10/2010

29.70BIN EXCHANGE

118.80BIN EXCHANGE

89.10DESTRUCTION BINS

178.20DESTRUCTION BINS

297.00DESTRUCTION BINS 11/08/10

SPECIALIZED TRAINING AND DEVELOPMENT PTY LTD 440.00EF014923 29/10/2010

440.00ADULT LEARNERS WEEK MC AND FACILITATION

SPEEDO AUSTRALIA PTY LTD 11,392.15EF014906 29/10/2010

324.50CHROMA ONE PIECE CHROMA LAVENDER VARIOUS FOR CLC

165.00CHROMA SUNTOP CHROMA LAVENDER/LAGOON VARIOUS FOR CLC

425.70VARIOUS ITEMS FOR POOL CLC

486.75VARIOUS ITEMS FOR POOL CLC

3,369.30VARIOUS ITEMS FOR POOL CLC

6,248.00VARIOUS ITEMS FOR POOL CLC

372.90VARIOUS POOL ITEMS FOR CLC

SPICE DIGITAL IMAGING 132.00EF014922 29/10/2010

132.00TICKET MACHINE PANELS

SPLASH PROMOTIONS 720.01EF014920 29/10/2010

720.01KEYRINGS YOUTH OUTREACH

SPOTLIGHT STORES PTY LTD 181.61EF014909 29/10/2010

181.61VARIOUS BIRTHDAY PARTY ITEMS FOR CLC

SPRAYLINE SPRAYING EQUIPMENT 253.00EF015036 29/10/2010

137.50REMOTE

115.50REPAIRS TO UTE

ST JOHN AMBULANCE AUSTRALIA (WA) 96.55EF014661 15/10/2010

96.55LEISURE KIT

ST JOHN AMBULANCE AUSTRALIA (WA) 97.54EF015031 29/10/2010

97.54FIRST AID GOODS TO VALUE OF $1,000

STATE LIBRARY OF WESTERN AUSTRALIA 10,927.40088180 29/10/2010

82.50LOST/DAMAGED BOOKS

23.10LOST/DAMAGED BOOKS DUNCRAIG LIBRARY



154.00LOST/DAMAGED BOOKS FOR

67.10LOST/DAMAGED BOOKS FOR DUNCRAIG LIBRARY

122.10LOST/DAMAGED BOOKS FOR DUNCRAIG LIBRARY

64.90LOST/DAMAGED BOOKS FOR JOONDALUP LIBRARY

63.80LOST/DAMAGED BOOKS FOR JOONDALUP LIBRARY

19.80LOST/DAMAGED BOOKS FOR WOODVALE LIBRARY

48.40LOST/DAMAGED BOOKS JOONDALUP LIBRARY



62.70LOST/DAMAGED BOOKS WHITFORDS LIBRARY




196.90LOST/DAMAGED BOOKS WOODVALE LIBRARY

Page 40 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

39.60LOST/DAMAGED BOOKS WOODVALE LIBRARY

8,701.00VARIOUS BOOKS

STEPHANIE ROGERS 100.00087998 8/10/2010

100.00SPORTS DEVELOPMENT

STIHL SHOP GREENWOOD 2,729.21EF014913 29/10/2010

2.90ATOM SWITCH

48.25CHAIN

326.70COLLAR NUT

1,252.80CUTTING HEAD STIHL

145.81SPOOL

394.20SUPERCORE


194.05VARIOUS PARTS

13.70WING SCREW

STIRLING PAVING 53,303.96EF014911 29/10/2010

7,535.92KERBING AT ANCILLA ST MULLALOO

3,321.57KERBING AT NERITE PLC MULLALOO

12,643.90KERBING AT ST IVES LOOP KALLAROO

29,802.57REMOVAL OF KERBING DUFFY TERRACE

STITCH 4 U 127.00EF014667 15/10/2010

127.00ALTERATIONS

STOMP ALL ACCESS 4,504.28EF014919 29/10/2010

20.88CD JOONDALUP LIBRARY

223.63CD'S & DVD'S JOONDALUP LIBRARY

20.88CD'S & DVD'S JOONDALUP LIBRARY

184.84CDS AND DVDS JOONDALUP LIBRARY

20.44CDS AND DVDS JOONDALUP LIBRARY

26.91CDS FOR LIBRARIES

27.87CD'S FOR LIBRARIES

164.97CD'S FOR LIBRARIES

256.81CD'S FOR VARIOUS LIBRARIES

141.06CD'S JOONDALUP LIBRARY

9.88DVD JOONDALUP LIBRARY

56.74DVD'S JOONDALUP LIBRARY

115.79DVD'S VARIOUS LIBRARIES

188.83DVD'S VARIOUS LIBRARIES

459.12VARIOUS DVD'S & CD'S FOR JOOND LIBRARY









473.17VARIOUS DVD'S FOR BOOKS ON WHEELS

SUBARU & VW OSBORNE PARK 29,345.75EF014924 29/10/2010

29,345.75SUPPLY VOLKSWAGEN TRENDLINE WAGON

SUBWAY - JOONDALUP CENTRO 540.00EF014921 29/10/2010

40.00LUNCH FOR UNIT MANAGERS MEETING 29/09/10

55.00PLATTER

135.00PLATTERS FOR TRAINING

Page 41 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

40.00SANDWICH PLATTERS FOR HR

40.00SANDWICH PLATTERS FOR TRAINING HR

40.00SANDWICH PLATTERS FOR TRAINING HR

190.00SUBWAY PLATTER FOR SEPTEMBER CIF SEMINAR

SUE GAWNED SPEECH LANGUAGE CONSULTANCY 300.00088152 29/10/2010

300.00PARENT BABY WORKSHOP BOOKSHARING 11/10/10 LIBRARY

SUFYAN ABDALLA AKILA 714.00088107 22/10/2010

714.00RATES REFUND

SUGAR & SPICE PATISSERIE 253.00EF014662 15/10/2010

55.00CATERING 20/09/10

92.00CATERING WHITFORDS LIBRARY 14/09/10

106.00MIXED SAVORY & SWEET FRENCH PASTRIES

SUNNY BRUSHWARE 1,987.15EF015030 29/10/2010

690.80VARIOUS ITEMS

605.55VARIOUS PARTS

690.80VARIOUS PARTS

SUNNY SIGN COMPANY PTY LTD 3,795.73EF015032 29/10/2010

43.48150MM STREET NAME PLATE FOR DEPOT

211.20BANDING BUCKLES

80.74DANGER SIGNS FOR CLC

387.88PARKING SIGNS

1,953.55PARKING SIGNS

535.92SIGNAGE

148.02SIGNS

55.44STREET NAME PLATES

379.50TEMPORARY PAVEMENT MARKERS

SUPERSEALING PTY LTD 3,190.00EF014918 29/10/2010

3,190.00SEALING DUFFY TERRACE

SUPREME FENCING 4,827.90EF014665 15/10/2010

607.20FENCING BURNS BEACH ROAD

1,966.80FENCING VARIOUS LOCATIONS

1,314.50FENCING VARIOUS LOCATIONS

939.40REPAIR GATES

SURFACE COATINGS REMOVAL PTY LTD 1,237.50EF014917 29/10/2010

1,237.50REMOVE PAINT FROM KERB BOAS AVE

SYNERGY 1,558.90088029 8/10/2010

124.85BEAUMARIS LAND SALES 27/07/10-21/09/10

32.85BETHANY PARK 27/07/10-21/09/10

31.90KUTA PARK 27/07/10 - 21/09/10

240.50MELENE PARK 06/07/10-01/09/10

286.20OCEAN REEF RD LIGHTING 28/07/10 - 23/09/10

350.20OCEAN REEF ROAD STREET LIGHTS 27/07/10 - 23/09/10

300.00PAYMENT OF SYNERGY ACCOUNT 549521710

35.55SANTA ANA PARK 29/07/10 - 22/09/10

35.85SIR JAMES MCCUSKER PARK 27/07/10 - 22/09/10

31.55TALBOT PARK 21/07/10-20/09/10

89.45WATTLBIRD LOOP 29/07/10 - 24/09/10

SYNERGY 204,719.98088085 15/10/2010

299.58ART GALLERY U5/48 CENTRAL WALK JOONDALUP

208.55PADBURY PRE SCHOOL 30/07/10 -3 0/09/10

300.00PAYMENT OF A/C 156611230

339.15PAYMENT OF A/C 349305030

Page 42 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

300.00PAYMENT OF A/C 718427350

45.20PAYMENT OF A/C 779645440



34.55RUTHERGLEN PARK 30/07/10 - 28/09/10

202,596.40STREET LIGHTING 25/08-24/09/10

SYNERGY 1,206.20088135 22/10/2010

200.00PAYMENT OF A/C 221806210

147.30PAYMENT OF A/C 746594310

300.00PAYMENT OF A/C 874251300

498.85SHENTON AVE ST LIGHTS

60.05THORNTON PARK KINROSS

SYNERGY 559.50088190 29/10/2010

160.95ART GALLERY U5/48 CENTRAL WALK JOONDALUP

22.95BLENDER GALLERY

59.75PAYMENT OF A/C 068503440

315.85PENISTONE PARK/CLUBROOMS

TA & JL REYNOLDS 1,006.33EF015026 29/10/2010

1,006.33COUNCIL DELIVERIES 03/09-24/09/10

TAPPS CONTRACTING PTY LTD 16,384.50EF014669 15/10/2010

2,044.35REINSTATE BRICK PAVING ANCILLA STREET

227.15REINSTATE BRICK PAVING ARISTRIDE AVENUE

1,427.80REINSTATE BRICK PAVING GAEL AVENUE

1,330.45REINSTATE BRICK PAVING NERITE PLACE

1,457.50REINSTATE PAVING CLIFF STREET

2,596.00REINSTATE PAVING TEMPLE MEWS

3,082.75REINSTATE PAVING VARIOUS LOCATIONS

941.05REMOVE PAVING KALLAROO PLACE

3,277.45RENSTATE PAVING ST IVES LOOP

TAPPS CONTRACTING PTY LTD 35,957.35EF015038 29/10/2010

11,935.00BRICKPAVING AT DUFFY TCE WOODVALE

19,057.50LIMESTONE WALL

584.10RE-INSTATE BRICKPAVING AT CULAWALLA CL KALLAROO

3,407.25RE-INSTATE BRICKPAVING AT GREENHILL CT KALLAROO

973.50RE-INSTATE BRICKPAVING AT SHELLEY PLC KALLAROO

TARGET AUSTRALIA PTY LTD 750.00088042 15/10/2010



100.00SHOPPING VOUCHERS

TECHNICAL IRRIGATION IMPORTS 562.21EF014926 29/10/2010


TECHNOLOGY ONE 11,165.00EF014589 8/10/2010

11,165.00WORKSHOPS 09/08/10 - 24/08/10

TECHSAND PTY LTD 125,891.68EF014932 29/10/2010

24,868.48DUAL USE PATH WITH LOCK JOINT WELLARD CAR PARK

101,023.20DUAL USE PATH WITH LOCK JOINT (2.1-3M WI

TELSTRA CORPORATION 6,367.69088030 8/10/2010

152.26APPROVAL SERVICES 25/06/10-24/07/10

173.82APPROVAL SERVICES 25/07/10-24/08/10

99.95CEO OFFICE 20/08/10-19/09/10

270.20CONNOLLY FIRE ALARM 19/08/10 - 18/09/10

148.52DIRECT INFRASTRUCTURE MANG MOBILE

Page 43 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount




2,787.07INFORMATION MANAGEMENT

181.39INFORMATION SERVICES

49.95IT BROADBAND

71.00LIBRARY MOBILES 25/08/10 - 24/09/10

59.95MANG ORGANISATIONAL DEVEL BROADBAND 20/08/10 - 19/09/10

181.28MARKETING SERVICES MOBILES

88.49ORGANISATINAL DEVELOPMENT

213.52ORGANISATIONAL DEVELOPMENT

864.07RANGER SERVICES

40.19REANGER SERVICES 22/08/10 - 21/09/10

12.20STRATEGIC DEVELOPMENT

38.50VIDEO SURVEILLANCE MACNAUGHTON PARK

268.00YOUTH ACTIVITIES SERVICES


356.99ASSET MANAGEMENT

219.40DIRECTOR OF PLANNING & APPROVALS MOBILE

636.85INFRASTRUCTURE MANG ADMIN MOBILES

2,714.29OPERATION SERVICES MOBILE


99.99CONNOLLY COMM CENTRE ALARM LINE

331.67CRAIGIE LEISURE CENTRE

154.31DUNCRAIG REC CENTRE

5,583.85JOOND ADMIN PHONES FOR SEPT 10

122.74LIBRARY & INFO SERVS ALARM LINE

40.28MANAGER I T MOBILE

12.20MANG ASSETS MOBILE

25.42MANG CRAIGIE LEIS CTR MOBILE

103.21MANG GOVERNANCE & MARKETING MOBILE

135.94MARKETING COMMS & COUNC SUPPORT ALARM LINE

292.41SAFER COMMUNITY MOBILES

930.20WOODVALE LIBRARY FIRE ALARM LINE

TELSTRA CORPORATION 673.41088192 29/10/2010

190.79CEO'S MOBILE

129.01DIRECTOR GOVERNANCE & STRATEGY MOBILE

57.75INFO SERVICES ADMIN

27.16MANG CRAIGIE LEIS CTR MOBILE

143.41SPECIAL PROJECTS MOBILE

125.29WHITFORDS CRICKET & FOOTBALL CLUB

TELSTRA SUPER FUND 591.21088033 8/10/2010

591.21SUPER F/E 01/10/10

TELSTRA SUPER FUND 604.31088138 22/10/2010


TENNANT COMPANY 1,830.80EF014930 29/10/2010

613.33BRUSH ASSEMBLY


443.88REPAIRS TO TENNANT 6650 ROAD SWEEPER VEH 1CSH843

THE FACTORY 1,688.50EF014609 15/10/2010

1,688.50JOONDALUP LIBRARY XMAS TREE

THE HIRE GUYS JOONDALUP 112.46EF014936 29/10/2010

Page 44 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

112.46VARIOUS PARTS

THE HONDA SHOP 2,250.00EF014931 29/10/2010


THE LABEL FACTORY (WA) PTY LTD 726.00EF014934 29/10/2010

555.50LAMINATING

170.50LAMINATING LABELS

THE MELBOURNE HOTEL 330.00EF015041 29/10/2010

330.00TOUR & MORNING TEA ON 06/09/10 CLC

THE PORTFOLIO SERVICE - RETIREMENT FUND 203.69088032 8/10/2010

203.69SUPER F/E 01/10/10

THE PORTFOLIO SERVICE - RETIREMENT FUND 203.69088137 22/10/2010


THE THOMPSON PARTNERSHIP TRADING AS CAPE BRAND SPORTS 697.40EF014672 15/10/2010

697.40KICKBOARDS CRAIGIE LEISURE CENTRE

THE WATERSHED WATER SYSTEMS 22,712.98EF014940 29/10/2010

94.38100MM PIPE FOR DEPOT

22.00ALKALINE BATTERY- BULK T

-29.55CREDIT FOR INV 40009826

254.66FLANGES

223.88FLEXIBLE TUBE

109.04INSULATION TAPE

99.00NOZZLES

43.90PIPE

233.74RETIC SUPPLIES

870.96RISERS

47.66SOLVENT CEMENT

1,455.40SPRINKLERS

1,624.00SPRINKLERS

40.28TAPE DUCT GREY 48MM X 30M THE WATERSHED PTY LTD

65.50VARIOUS RETIC ITEMS








48.16VARIOUS RETIC ITEMS FOR BLUE LAKE PARK

94.76VARIOUS RETIC ITEMS FOR CAMBERWARRA PARK

14.84VARIOUS RETIC ITEMS FOR CAMBERWARRA PARK

207.26VARIOUS RETIC ITEMS FOR CHARONIA KINDY

2,910.80VARIOUS RETIC ITEMS FOR CHICESTER PARK

330.33VARIOUS RETIC ITEMS FOR CONNOLLY DRV

272.67VARIOUS RETIC ITEMS FOR CONNOLLY DRV

532.00VARIOUS RETIC ITEMS FOR DECRILLON PARK

31.73VARIOUS RETIC ITEMS FOR DEPOT





92.87VARIOUS RETIC ITEMS FOR LEEWARD PARK

432.60VARIOUS RETIC ITEMS FOR OCEAN REEF MARINA

Page 45 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

105.54VARIOUS RETIC ITEMS FOR OCEAN REEF AREA

2,440.02VARIOUS RETIC ITEMS FOR PENISTONE PARK

4,348.06VARIOUS RETIC ITEMS FOR PERCY DOYLE

685.25VARIOUS RETIC ITEMS FOR SEACREST PARK

2,416.72VARIOUS RETIC ITEMS FOR TOM SIMPSON PARK

114.44VARIOUS RETIC SUPPLIES





THYSSENKRUPP ELEVATOR 7,299.81EF014933 29/10/2010

7,299.81CIVIC CHAMBERS, LIBRARY & ADMINISTRATION

TIMEZONE 300.00088191 29/10/2010

300.002 HOURS OF TIMEZONE GAMES FOR YOUTH SERV

TIMOTHY MCAVAN 100.00088052 15/10/2010


TJALA CONSULTANTS 1,000.00EF014671 15/10/2010

1,000.00CHILDREN'S BOOK WEEK WAARDA WORKSHOP 26/08/10

TNT EXPRESS NEWS 1,061.50EF014927 29/10/2010

1,061.50SUBSCRIPTION SATURDAY LONDON TIMES 21/11/10 - 19/11/11

TOLL FAST 857.07EF014670 15/10/2010

445.50COURIER 08/09/10 - 10/09/10

55.32COURIER 20/09/10

108.90COURIER 30/09/10

221.29COURIER FEES

26.06COURIER FOR RANGERS 10/09/10

TOLL FAST 145.36EF015039 29/10/2010

145.36COURIER FOR ADMIN 06/10/10

TOM MCLEAN 1,033.33EF015020 29/10/2010


TOTAL PACKAGING (WA) PTY LTD 4,290.00EF014937 29/10/2010

4,290.00DOG WASTE BAGS

TOTAL ROAD SERVICES 47,059.62EF014939 29/10/2010

1,208.632 TRAFFIC CONTROLLERS, 1 VEHICLE AND ALL

3,228.772 TRAFFIC CONTROLLERS, 1 VEHICLE AND ALL

934.56BARRIERS WESTCOAST DRIVE

922.46TRAFFIC CONTROL

992.52TRAFFIC CONTROL

408.71TRAFFIC CONTROL ANCILLA STREET

1,062.64TRAFFIC CONTROL ANCILLA STREET

224.79TRAFFIC CONTROL ANCILLIA STREET

694.80TRAFFIC CONTROL BARCLAY STREET

1,144.38TRAFFIC CONTROL CAMBRIA STREET

1,004.28TRAFFIC CONTROL DAMPIER AVE

7,537.01TRAFFIC CONTROL DUFFY TERRACE

1,266.99TRAFFIC CONTROL DUFFY TERRACE

414.54TRAFFIC CONTROL HODGES DRIVE

102.18TRAFFIC CONTROL NERITE PLACE

572.19TRAFFIC CONTROL POYNTER & CHESSEL

1,798.31TRAFFIC CONTROL POYNTER & CHESSELL STR

326.96TRAFFIC CONTROL TIFERA CIRCLE

688.92TRAFFIC CONTROL VARIOUS LOCATIONS

Page 46 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,237.80TRAFFIC CONTROL WARWICK ROAD

1,237.80TRAFFIC CONTROL WARWICK ROAD

2,539.80TRAFFIC CONTROL WESTCOAST DRIVE

1,401.28TRAFFIC CONTROLLERS CONNOLLY DRIVE

449.58TRAFFIC CONTROLLERS DAMPIER AVE

326.96TRAFFIC MANG AT ANCILLA ST MULLALOO 21/09/10

367.84TRAFFIC MANG AT ARISTRIDE AVE KALLAROO 03/09/10

408.71TRAFFIC MANG AT BARCLAY AVE PADBURY 22/09/10

756.67TRAFFIC MANG AT BURNS BEACH RD 29/09-30/09/10

618.90TRAFFIC MANG AT CAMBRIA ST KALLAROO 20/09/10

4,768.01TRAFFIC MANG AT CANHAM WAY 20/09-30/09/10

326.96TRAFFIC MANG AT CLIFF ST/MARINE TCE MARMION 23/09/10

969.16TRAFFIC MANG AT DEPOT 16/09/10

455.42TRAFFIC MANG AT HODGES DRV/ST MICHAEL'S AVE HEATHRIDGE 30/09/10

1,156.05TRAFFIC MANG AT JOONDALUP DRV FROM OCEAN REEF RD TO WEDGEWOOD DRV 16/09-17/09/10

826.79TRAFFIC MANG AT MERRIFIELD PLC MULLALOO & KALLAROO AREA 30/09-01/10/10

2,188.06TRAFFIC MANG AT POYNTER DRV/CHESSELL DRV DUNCRAIG 20/09-30/09/10

796.97TRAFFIC MANG AT ST IVES LOOP KALLAROO 17/09/10 & 20/09-21/09/10

1,021.76TRAFFIC MANG AT WEST COAST DRV MARMION 22/09/10 & 29/09/10

671.46TRAFFIC MANG PLAN #944 FOR CANHAM WAY

T-QUIP 4,314.60EF014935 29/10/2010

143.80IDLER STUD

265.05SCHEDULED SERVICING

1,002.55SPINDLE


932.60VARIOUS PARTS


388.00VARIOUS PARTS

TRACEY HOLDING 200.00EF015008 29/10/2010


TRACKSIDE KIOSK 400.00087997 8/10/2010

400.00COJ SMARTRIDER CARDS

TRAFFIC LOGISTICS AUSTRALIA 14,411.76EF014610 15/10/2010

14,411.76TRAFFIC SURVEYS FOR MARCH & APRIL 2010

TRAILER PARTS PTY LTD 260.28EF014925 29/10/2010

96.37VARIOUS PARTS

163.91VARIOUS PARTS

TRAVIS DICK 250.00088002 8/10/2010

250.00CROSSOVER SUBSIDY

TREE AMIGOS TREE SURGEONS 23,243.37EF014928 29/10/2010

6,527.62CLIMBER/TREE SURGEON

10,838.43PRUNING UNDER POWER LINES 1-4 TREES

303.28PRUNING UNDER POWER LINES GREENWOOD

239.22ROOT CHASING CAMBERWARRA DRIVE CRAIGIE

601.98STUMP GRINDING 751 TO 900MM

4,317.29STUMP GRINDING VARIOUS AREAS ON 14/09/10

415.55TREE REMOVAL CANOPY 5-10M 1-4 TREES

TRISLEY'S HYDRAULIC SERVICES PTY LTD 1,730.44EF014938 29/10/2010

632.50REPAIRS CRAGIE LEISURE CENTRE

1,097.94SERVICE CRAIGIE LEISURE CENTRE

TRITON ELECTRICAL CONTRACTORS P/L 11,142.34EF014941 29/10/2010

352.00INSTALL HUNTER LIGHTING CONTROLLER AT MCNAUGHTON PARK SOUTH

Page 47 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

165.00PUMP REPAIRS AT MARRI PARK

3,003.00REPLACE FAULTY STARTER AT WHITFORDS PARK WEST

2,131.80VARIOUS REPAIRS AT CHICHESTER PARK

738.10VARIOUS REPAIRS AT LEHMANN PARK

1,747.90VARIOUS REPAIRS TO PUMP AT CENTRAL PARK

3,004.54WIRE CABLES

TRONA YOUNG 783.33088147 29/10/2010


TROY PICKARD 100.00EF014658 15/10/2010

100.00CHILD CARE CLAIM 01/10/10

TROY PICKARD 6,644.34EF015024 29/10/2010

182.00CHILD CARE CLAIM 08/10/10 & 15/10/10 & CLEANING EXPENSES 16/10/10


TRU BLU HIRE WA 837.11EF015040 29/10/2010

837.11HIRE TEMP FENCE FOR DEPOT

UNISUPER 278.16088034 8/10/2010

278.16SUPER F/E 01/10/10

UNISUPER 278.16088139 22/10/2010


UNITED EQUIPMENT 3,647.60EF014942 29/10/2010

3,647.60PARTS AND REPAIRS 09/08/10

VICTOR CLAYTON 1,137.01088161 29/10/2010


VICTOR SPORTS INTERNATIONAL 500.00EF014943 29/10/2010

500.00SHUTTLES DUNCRAIG LEISURE CENTRE

W A MARITIME MUSEUM 80.00088181 29/10/2010

80.00VISIT TO MUSEUM ON 01/10/10 DUNCRAIG LIBRARY

W A SPIT ROAST 454.75EF014688 29/10/2010

200.00SPIT ROAST DINNER MEAL

254.75VARIOUS PLATTERS

W.C. CONVENIENCE MANAGEMENT P/L 2,809.40EF014953 29/10/2010

1,775.40TECH & HYG MAINT OF EXCELLOO ON 01/07-30/09/10

1,034.00VARIOUS REPAIRS AT TOILET BLOCK MULLALOO BEACH

WALCOTT INDUSTRIES PTY LTD 440.00EF014964 29/10/2010

440.00REMOVE & REPLACE DAMAGED TILES IN SPA AT CLC

WALGA 4,708.00EF014945 29/10/2010

4,400.00HR CONSULT FOR CEO PERFORMANCE REVIEW

154.00WALGA BREAKFAST

154.00WALGA BREAKFAST 15/09/10

WALTER J DAUBEMANN 1,254.29088116 22/10/2010


WANNEROO AGRICULTURAL MACHINERY 1,800.23EF014949 29/10/2010

99.00ELECTRICAL REPAIRS

463.32REPAIRS

742.61REPAIRS

495.30VARIOUS PARTS

WANNEROO CARAVAN CENTRE 3,809.30EF014611 15/10/2010

434.50INSTALL PIPEWORKS ADMIRAL PARK

3,182.30MODIFICATIONS TO BARBER BEACH CLEANER

192.50RPLACE FILTER BRACKET LAKESIDE

WANNEROO CARAVAN CENTRE 10,797.60EF014946 29/10/2010

2,673.00LABOUR

Page 48 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,056.00LIGHT GUARDS FOR DEPOT

4,382.40MANUFACTURE & FIT TRUCK TOOL BOX DEPOT

2,145.00MANUFACTURE MESH CAGE FOR DEPOT

297.00POWDERCOAT COAT RACKS AT CLC

244.20STAINLESS STEEL DISC FOR DEPOT

WANNEROO ELECTRIC 31,480.69EF014674 15/10/2010

226.88INSPECTION LAKESIDE SHOPPING CAR PARK

162.25REAPIR LIGHTS FORREST HILL UNDERPASS

625.35REAPIR LIGHTS WOODVALE TENNIS COURTS

95.25REAPIRS CRAGIE LEISURE CENTRE

306.08REAPIT LIGHTS CHICHESTER NORTH

9,735.00REMOVE BALCONY LIGHTING JAC

1,307.90REPAIR CIRCUIT BREAKER TOM SIMPSON PARK

307.38REPAIR HWS CHICHESTER PARK CLUBROOMS

213.68REPAIR LIGHTS BLACKBOY PARK

198.59REPAIR LIGHTS COJ

74.80REPAIR LIGHTS FLINDERS PARK

2,448.05REPAIR LIGHTS KINGSLEY PARK

74.80REPAIR LIGHTS LACAPEDE PARK

74.80REPAIR LIGHTS MCDONALD PARK

3,388.55REPAIR LIGHTS OCEAN REEF SEA & SPORTS CLUB

249.83REPAIR LIGHTS PERCY DOYLE

906.95REPAIR LIGHTS SELKIRK DRIVE UNDERPASS

290.95REPAIR LIGHTS SHEOAK PARK

140.80REPAIR LIGHTS WATERVIEW WOODVALE DRIVE

223.30REPAIR LIGHTS WESTVIEW CARPARK

74.80REPAIR LIGHTS WOODVALE TENNIS COURTS

551.10REPAIRS CRAIGIE LEISURE CENTRE

112.75REPAIRS DUNCRAIG COMMUNITY HALL

101.20REPAIRS FLEUR FREAME PAVILLION

2,963.40REPAIRS HARBOUR VEIW TENNIS

1,212.64REPAIRS JOONDALUP BASKETBALL STADIUM

172.48REPAIRS JOONDALUP BASKETBALL STADIUM





411.71REPAIRS WHITFORDS KIOSK

1,054.90SUPPLY & INSTALL OVEN CALECTASIA HALL

74.80TEST LIGHTS CASTELCRAG PARK

WANNEROO ELECTRIC 29,056.63EF015042 29/10/2010

49.50ADJUST TIME CLOCK AT AMALFI DRV HILLARYS HARBOUR RISE PARK

397.65CHECK/REPAIR BBQS AT NEIL HAWKINS PARK

74.80CO-ORDINATE TIME CLOCK TIMING JOONDALUP ADMIN LOTTERIES HOUSE

825.50INSTALL DATA POINT & CABLING AT JOOND ADMIN BLDG

885.40INSTALL VARIOUS GPO'S AT DEPOT

776.38REPAIR 2 LIGHT TOWERS AT MAWSON PARK

74.80REPAIR CARPARK LIGHTS AT EMERALD PARK CLUBROOMS

49.50REPAIR CARPARK LIGHTS AT KORELLA PARK

655.05REPAIR COURT 3 & 4 LIGHTS AT GREENWOOD TENNIS

96.14REPAIR FLURO AT JOOND ADMIN BLDG ASSETS

248.05REPAIR LIGHT AT TOM SIMPSON PARK

Page 49 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

350.79REPAIR LIGHT POLE AT BLUELAKE PARK

2,428.80REPAIR LIGHT POLE AT SORRENTO SURF CLUB

1,793.85REPAIR LIGHTS AT MAMO PARK

2,339.25REPAIR LIGHTS AT MCDONALD PARK

165.55REPAIR LIGHTS AT SEACREST PARK

289.15REPAIR LIGHTS IN SAUNA AT CRAIGIE LEIS CTR

1,885.93REPAIR LIGHTS JOONDALUP LIBRARY

74.80REPAIR OVAL LIGHTS AT TIMERLANE PARK

375.10REPAIR TENNIS COURT LIGHTS AT BLACKBOY PARK

237.60REPAIR WALKWAY LIGHT CONTROLS AT AMALFI DRV/LEEWARD CT HILLARYS

3,701.16REPAIRS AT VARIOUS LOCATIONS

1,317.79REPAIRS AT VARIOUS LOCATIONS

92.40REPAIRS FOR WEEK 33 JOOND CIVIC CHAMBERS




74.80REPLACE LIGHT AT CAMBERWARRA PARK

66.00REPLACE SPOT LIGHTS AT WHITFORDS CUSTOMER SERVICE OFFICE

1,587.77SCHEDULED LABOUR RATE OF ELECTRICIAN

437.80TEST OPERATION AND REPAIR



3,366.99TESTING AT LIBRARIES

1,452.00TESTING OF EXIT SIGNS/EMERGENCY LIGHTS AT JOONDALUP LIBRARY

1,095.09VARIOUS REPAIRS AT OCEAN REEF BOAT HARBOUR

181.50VARIOUS REPAIRS TO SAUNA & STEAM ROOM AT CRAIGIE LEIS CENTRE

386.54VARIOUS REPAIRS VARIOUS AREAS

WANNEROO MAZDA 527.65EF014960 29/10/2010

527.65VEHICLE SERVICING

WATER CORPORATION 23,893.05088035 8/10/2010

778.65HYDRANT WORKS TRAPPERS DRIVE WOODVALE

23,114.40OCEAN REEF ROAD CRAIGIE


25.00PAYMENT OF A/C 9003636005

23,114.40WORKS OPERATION CENTRE LEASE FOR 01/11- 30/11/10


249.40DUNCRAIG COMM HALL

173.30MELENE PARK T/C

30,984.46OPERATIONS CENTRE 2009/10 POWER CONSUMPTION

8.20ROBIN PARK T/C

41.00SEACREST PARK T/C

142.85SORRENTO BEACH NORTH T/C

37.45SORRENTO COMM HALL

WAVETOP HOLDINGS PTY LTD 844.31088176 29/10/2010

844.31RATES REFUND

WAYNE ALLAN ANDRICH 277.00088155 29/10/2010

277.00RATES REFUND

WEMBLEY CEMENT INDUSTRIES 154.55EF014612 15/10/2010

-1,297.45CREDIT FOR SOAKWELL

1,452.00GRATED COVER RAISED 25MMI

WEMBLEY CEMENT INDUSTRIES 13,220.15EF014682 22/10/2010

546.391092MM LINER FOR DEPOT

Page 50 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,089.00GRATED COVER

363.00GRATED COVER

2,904.00GRATED COVER

363.00GRATED COVER RAISED 25MM WITH LOCKING PI






315.26PRECAST LINER

2,942.50SOAKWELL LINER

2,156.00UNIVERSAL SIDE ENTRY SYSTEM TYPE (3)

WEMBLEY CEMENT INDUSTRIES 4,475.28EF014948 29/10/2010

1,220.38CLASS 2 PRECAST CONCRETE PIPES 300MM

1,683.00GRATED COVER RAISED 25MM WITH LOCKING PI

1,571.90UNIVERSAL SIDE ENTRY SYSTEM TYPE 5 (JCC WEMBLEY CEMENT INDUSTRIES

WENDY ANN CANDY 100.00088047 15/10/2010


WES MILLER 250.00088061 15/10/2010


WESKERB PTY LTD 102,129.12EF014962 29/10/2010

2,715.24CROSSOVER KERB - 600MM WIDE INCLUDING CA

10,278.07KERBING ANCILLA STREET

2,651.33KERBING ARISTRIDE AVENUE

5,406.83KERBING AT SHELLEY PLC KALLAROO

5,760.81KERBING CAMBRIA STREET

1,130.36KERBING CONTOUR DRIVE MULLALOO

11,785.95KERBING CULWALLA CLOSE

27,110.99KERBING DUFFY TERRACE WOODVALE

643.94KERBING FROBISHER STREET SORRENTO

3,815.13KERBING GAEL PLACE

6,743.88KERBING NERIGHT PLACE

15,501.20KERBING ST IVES LOOP

8,585.39KERBING ST IVES LOOP

WEST AUSTRALIAN LOCAL GOVERNMENT COMPLIANCE OFFICER ASSOC. 175.00EF014963 29/10/2010

175.00REGISTRATION OF SEMINAR

WEST COAST HONEY 326.70EF014676 15/10/2010

326.70EDUCATIONAL TOUR PACKAGE

WEST COAST SYNTHETIC SURFACES 46,024.00EF014954 29/10/2010

14,399.00TENNIS COURTS REFURB EMERAL PARK

31,625.00TENNIS COURTS REFURB HEATHRIDGE PARK

WESTERN AUSTRALIAN MENS SHED ASSOCIATION INC 30.00088103 22/10/2010

30.00JOONDALUP COMMUNITY MEN'S SHED MEMBERSHIP

WESTERN PACIFIC eWRAP SUPERANNUATION 24.66087992 8/10/2010

24.66SUPER F/E 01/10/10

WESTERN POWER 4,507.00EF015043 29/10/2010

4,507.00INSTALL STREET LIGHTS AT DUFFY TERRACE MP112328

WESTERN RESOURCE RECOVERY PTY LTD 576.40EF014959 29/10/2010

576.40GREASE TRAP SERVICE

WESTFIELD WHITFORD CITY 5,807.66EF015044 29/10/2010

392.32WHITFORD KIOSK ELECTRICITY 31/08/10 - 30/09/10

5,415.34WHITFORDS KIOSK RENT 01/11/10 - 30/11/10

Page 51 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

WESTRAC 623.84EF014947 29/10/2010

100.18CLEANER

100.18CLEANER

423.48VARIOUS PARTS

WESTSCHEME 103.37088037 8/10/2010

103.37SUPER F/E 01/10/10

WESTSCHEME 47.28088141 22/10/2010


WESTSIDE FIRE SERVICES 13,949.60EF014950 29/10/2010

5,733.20PRESSURE TESTING VARIOUS LOCATIONS

220.00REFILL 3.5 CARBON DIOXIDE CLC

1,531.20SUPPLY & INSTALL EXTERNAL H ORNS

585.20SUPPLY & INSTALL EXTINGUISHER HEATHRIDGE LEISURE CENTRE

346.50TESTING COJ CONTRACT SITES 01/09/10 - 30/09/10

3,480.50TESTING SCHEDULE A 01/09/10 - 30/09/10

840.59TESTING SCHEDULE B 01/09/10 - 30/09/10

1,212.41VARIOUS REPAIRS AT WHITFORDS LIBRARY

WESTSTAR MUSIC PROMOTIONS 1,320.00EF014965 29/10/2010

1,320.00PRIZES FOR BATTLE OF THE BANDS COMP

WEST-SURE GROUP PTY LTD 7,042.20EF014966 29/10/2010

7,042.20CASH COLLECTION SEPT 10 PARKING SERVICES

WHITFORD CHURCH OF CHRIST INC 11,000.00EF014583 8/10/2010

11,000.00HEATHRIDGE CAROLS IN THE PARK 2010 SPONSORSHIP

WHITFORD LIBRARY PETTY CASH 211.35088087 15/10/2010

211.35REIMBURSEMENT OF PETTY CASH W/E 12/10/10

WHITFORD LIBRARY PETTY CASH 184.35088194 29/10/2010

184.35PETTY CASH W/E 26/10/10

WHITFORDS & DISTRICTS SENIORS CRICKET CLUB 15,000.00088036 8/10/2010

15,000.00YEAR 1 CONTRIBUTION (2010/2011) TURF WICKET MAINTENANCE AGREEMENTS

WILD WEST HYUNDAI 42,138.15EF014955 29/10/2010

135.9510.,000KM SERVICE TO VEH 1DIA650

437.7030,000KM SERVICE

250.00CLUTCH SERVICE

125.50GENERAL ENGINE CHECK

760.70LOG BOOK SERVICE

1,804.45LOG BOOK SERVICE



154.80SCHEDULED SERVICE

17,654.40SUPPLY 2 X HYUNDAI 1.6SX GETZ

17,654.40SUPPLY 2 X HYUNDAI 1.6SX GETZ

240.10TYRES & TUBES


720.10VARIOUS SERVICING

WILSON SECURITY 119,021.38EF014961 29/10/2010

356.95CITY WATCH OFFICERS TRAINING 02/09/10

117,871.33CITY WATCH SERV 01/09-30/09/10

431.64SECURITY SERVS 05/09/10 AT LAUNCHING OF LAKESIDE SPECIAL TRADING PRECINCT

361.46SECURITY SERVS 14/09/10

WING HONG NG 1,799.63088075 15/10/2010


WINTON ROAD LUNCH BAR 140.25EF015045 29/10/2010

Page 52 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

140.25MORNING TEA - SANDWICHES & HOT SAVOURIES

WISE CHOICE TRAVEL SERVICE 210.00EF015046 29/10/2010

210.00TRAVEL WORKSHOP

WOODVALE NEWS SERVICE 172.56EF014951 29/10/2010

172.56NEWSPAPERS FOR WOODVALE LIBRARY 29/08/10 - 25/09/10

WOOLDRIDGES AUSTRALIA PTY LTD 624.15EF014958 29/10/2010

34.95WACE RESOURCES 2010

144.80WACE RESOURCES 2010

419.40WACE RESOURCES 2010 FOR LIBRARY

25.00WACE RESOURCES 2010 FOR LIBRARY

WORLDWIDE ONLINE PRINTING JOONDALUP 1,538.00EF014957 29/10/2010

490.002000 JVRC BROCHURES

725.00CIVIC INVITES

323.00RSVP REORDER

WORLEYPARSONS SERVICES PTY LTD 6,248.00EF014952 29/10/2010

6,248.00CONSULTANCY TECHNICAL PTY LTD

XPRESS MAGAZINE 550.00EF014967 29/10/2010

275.00BATTLE OF THE BANDS EVENT ADVERT

275.00BATTLE OF THE BANDS EVENT ADVERT

YHI POWER PTY LTD 209.00EF014968 29/10/2010

209.00VARIOUS PARTS

YOGAU 1,200.00EF014595 8/10/2010

900.00YOGA CLASSES JOONDALUP

300.00YOGA CLASSES JOONDALUP LEISURE

YOGAU 135.00EF015047 29/10/2010

135.00YOGA CLASSES AT CRAIGIE 4 - 12/10/10

YORK SPRING GARDEN FESTIVAL 880.00EF015048 29/10/2010

880.00TICKETS FOR YORK SPRING GARDEN FESTIVAL FOR CLC

6,443,889.23

Page 53 of 54




Payment

Date

Payment

No

Payee Payment

Amount


Amount

Cancelled payments issued in October 2010

BROOKE STONE HOLDINGS PTY LTD 0.00088099 28/10/2010

0.00

EECW PTY LTD 0.00EF014592 12/10/2010

0.00

INCREDIBLE CONCEPTS 0.00EF014647 18/10/2010

0.00

SUE GAWNED SPEECH LANGUAGE CONSULTANCY 0.00EF014602 28/10/2010

0.00

0.00

Cancelled payments issued prior to October 2010

ACP MAGAZINES LTD -494.50087698 7/10/2010

-494.50

MIDLAND CONSTRUCTIONS PTY LTD -233,248.72EF014388 1/10/2010

-233,248.72

SOLVER PAINTS -354.24EF014433 12/10/2010

-354.24

-234,097.46

$6,209,791.77NET PAYMENT AMOUNT

Page 54 of 54



LIST OF TRUST PAYMENTS - Payment Detail for Month of October 2010

Payment

Date

Payment

No

Payee Payment

Amount


Amount

Payments

AMANDA GRYG 700.00203748 15/10/2010

700.00HALL BOND

ANDREW NGUYEN 350.00203735 8/10/2010

350.00PARK BOND

ANTHONY BREWSTER 700.00203758 15/10/2010

700.00HALL BOND

BELRIDGE SENIOR HIGH SCHOOL 175.00203775 22/10/2010

175.00PARK BOND

BEN MCCOMBIE 500.00203737 8/10/2010

500.00KEY BOND

BROOKE PASKIN 350.00203750 15/10/2010

350.00PARK BOND

CARINE PRIMARY SCHOOL 700.00203785 29/10/2010

700.00HALL BOND

CHRIS DE LEEUW 350.00203788 29/10/2010

350.00PARK BOND

CLIVE MANTLE 700.00203787 29/10/2010

700.00HALL BOND

COLIN GROSSMAN 250.00203778 22/10/2010

250.00PARK BOND

DAVID GRIFFITHS 350.00203768 15/10/2010

350.00PARK BOND

DENBEIGH NAISMITH 250.00203779 22/10/2010

250.00KEY BOND

DENNIS ROBERT 700.00203732 8/10/2010

700.00HALL BOND

DEREK MCKIVETT 350.00203736 8/10/2010

350.00BEACH BOND

DION MOLA 350.00203798 29/10/2010

350.00PARK BOND

EDGEWATER CRICKET CLUB 50.00203729 8/10/2010

50.00BOND REFUND SIGNS

EDGEWATER SNR CRICKET CLUB INC 50.00203730 8/10/2010

50.00SIGN BOND

EDMUND DALY 350.00203786 29/10/2010

350.00PARK BOND

EDWINA C HEWISON 350.00203760 15/10/2010

350.00PARK BOND

ELLIOTT ROSS 700.00203794 29/10/2010

700.00HALL BOND

ERIKA HARRIS 350.00203797 29/10/2010

350.00PARK BOND

GINA MILLER 100.00203784 29/10/2010

100.00KEY BOND

HELEN WALTERS 350.00203774 15/10/2010

350.00PARK BOND

HUMMERSTON PTY LTD 700.00203738 8/10/2010

700.00HALL BOND

JENNIFER HONEY 700.00203757 15/10/2010

700.00HALL BOND

Page 1 of 4




Payment

Date

Payment

No

Payee Payment

Amount


Amount

JODIE PELLEW 350.00203796 29/10/2010

350.00PARK BOND

JOHN WOOD 350.00203741 8/10/2010

350.00PARK BOND

JOHN-CRAIG DE QUINTAL 350.00203770 15/10/2010

350.00PARK BOND

JOHNNY GRAY 350.00203782 29/10/2010

350.00PARK BOND

JOONDALUP HEALTH CAMPUS CLINICAL STAFF ASSOCIATION 700.00203772 15/10/2010

700.00HALL BOND

JOY CLARKE 700.00203767 15/10/2010

700.00HALL BOND

JULIA DEKENAH 350.00203790 29/10/2010

350.00PARK BOND

KAREN CADD 700.00203733 8/10/2010

700.00HALL BOND

KIM CRAIG 700.00203793 29/10/2010

700.00HALL BOND

KIRAN PATEL 700.00203749 15/10/2010

700.00HALL BOND

LAURA KAY SIMON 700.00203761 15/10/2010

700.00HALL BOND

LESLEY GALJAARDT 350.00203773 15/10/2010

350.00PARK BOND

LISA COLE-LUMB 350.00203743 8/10/2010

350.00PARK BOND

MANDY DEFTY 700.00203766 15/10/2010

700.00HALL BOND

MARGOT WIGSTON 700.00203739 8/10/2010

700.00HALL BOND

MARISSA SPANO 700.00203756 15/10/2010

700.00HALL BOND

MARK GARBIN 700.00203781 29/10/2010

700.00HALL BOND

MATTHEW JOHN LICASTRO 700.00203777 22/10/2010

700.00HALL BOND

MATTHEW LESTER HADLAND 700.00203753 15/10/2010

700.00HALL BOND

MEGAN DOGGING 350.00203763 15/10/2010

350.00PARK BOND

MICHAEL DE GRAAF 199.50203744 8/10/2010

700.00HALL BOND

-500.50RETAINED FROM BOND DUE TO BROKEN WINDOW

MICHAEL LITTLE 350.00203765 15/10/2010

350.00PARK BOND

MICHELLE MILES 350.00203759 15/10/2010

350.00PARK BOND

MICHELLE OLSEN 100.00203751 15/10/2010

100.00KEY BOND

NADIA SCHILLING 700.00203795 29/10/2010

700.00HALL BOND

NATHAN L MILNE 350.00203762 15/10/2010

Page 2 of 4




Payment

Date

Payment

No

Payee Payment

Amount


Amount

350.00PARK BOND

NICOLE BEER 800.00203740 8/10/2010

800.00BEACH BOND

OCEAN RIDGE JUNIOR FOOTBALL CLUB 330.00203746 15/10/2010

330.00HALL BOND

PETA PERRY 700.00203731 8/10/2010

700.00HALL BOND

PIETER J WILLEMS 350.00203742 8/10/2010

350.00PARK BOND

RITA WESTON 700.00203771 15/10/2010

700.00HALL BOND

SAMANTHA BRIDGEMAN 700.00203734 8/10/2010

700.00HALL BOND

SANDRA TEMOV 700.00203789 29/10/2010

700.00HALL BOND

SANTOBI INVESTMENTS 350.00203764 15/10/2010

350.00PARK BOND

SORRENTO/DUNCRAIG SNR CRICKET CLUB 700.00203745 15/10/2010

700.00HALL BOND

SUNSET COAST LADIES PROBUS CLUB 175.00203780 29/10/2010

175.00HALL BOND

T D EDDY 350.00203791 29/10/2010

350.00PARK BOND

TARA GILLIES 700.00203754 15/10/2010

700.00HALL BOND

TARRYN ALDANA 350.00203769 15/10/2010

350.00PARK BOND

TERRY HUMPHRIES 700.00203792 29/10/2010

700.00HALL BOND

THE YOGA PRACTICE 100.00203783 29/10/2010

100.00KEY BOND

TONY SEROTZKI 350.00203752 15/10/2010

350.00BEACH BOND

VICTORIA KENNETT 350.00203755 15/10/2010

350.00PARK BOND

WANNEROO BASKETBALL ASSOCIATION INC 345.00203776 22/10/2010

345.00BOND

WANNEROO ORCHID SOCIETY 700.00203747 15/10/2010

700.00HALL BOND

33,174.50

Page 3 of 4




Payment

Date

Payment

No

Payee Payment

Amount


Amount

$33,174.50NET PAYMENT AMOUNT

Page 4 of 4

ATTACHMENT 3

Page 1 of 1

VOUCHER DATE DETAILS AMOUNT

Municipal Cheques & EFT PaymentsCreditor Payments October Municipal Cheques 87985 - 88194 & EF14575 - 15048 6,447,419.23

Less cancelled payments during the month -237,627.46Sub Total 6,209,791.77$

Municipal Vouchers741A 01/10/10 Pre-Pays F/E 01/10/10 13,572.52742A 01/10/10 Payroll F/E 01/10/10 1,499,863.29743A 01/10/10 Westpac Banking Corporation fees & Charges 20,074.16744A 11/10/10 SDLC Periodical Loan Repayment 30,142.12746A 19/10/10 Payroll F/E 15/10/10 1,507,375.08747A 29/10/10 Summonses Issued 2,467.25748A 29/10/10 Summonses Issued 3106.90

3,076,601.32$

Trust ChequesCreditor Payments October Trust Cheques 203729 - 203798 33,174.50

Less cancelled payments during the month 0.00

Sub Total 33,174.50$

TOTAL 9,319,567.59$

MUNICIPAL AND TRUST FUND CHEQUES, EFT'S & VOUCHERSFOR THE MONTH OF OCTOBER 2010

CEO's Delegated Payments List - Regulation 13(1) Local …api.joondalup.wa.gov.au/files/councilmeetings/2010/Attach15brf071210.pdf · ef014974 29/10/2010 australian asphalt pavement

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