CEO's Delegated Payments List - Regulation 13(1) Local ...api.joondalup.wa.gov.au/files/councilmeetings/2011/Attach12brf080211.pdf · repairs woc 940.50 ef015213 30/11/2010 action

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 November 2010

Payment

Date

Payment

No

Payee Payment

Amount

Invoice Description Invoice

Amount

Payments

3 AUSTRALIA 345.00088282 12/11/2010

345.00RANGERS MOBILE 24/09/10 - 23/10/10

A & L TOWING SERVICES PTY LTD 88.00EF015228 30/11/2010

88.00TOWING SERVICE

A & S LAWN SUPPLIES 56,072.50EF015234 30/11/2010

2,524.50COARSE RIVER SAND MIX - SUPPLY, DELIVER

16,978.50EXISTING TURF AREA - ELLERSDALE OVAL

19,846.20EXISTING TURF AREA - PENNISETUM CLANDEST


A1 OFFICE EQUIPMENT 249.70EF015229 30/11/2010

249.70REPAIR AND MAINT OF ELEC WHITEBOARD

ABC DISTRIBUTORS (WA) PTY LTD 335.28EF015235 30/11/2010

335.28DESCALING LIQUID

ABE VAN HATCH 250.00EF015055 5/11/2010

250.00MC AT 2010 BATTLE OF THE BANDS COMP

ACADEMY SERVICES (WA) PTY LTD 29,169.97EF015232 30/11/2010

15,543.69CLC CLEANING SERVICE OCT 10 LTD

3,178.93CLC OUTDOOR AQUA CLEANING OCT 10 LTD

4,682.58DLC CLEANING SERVICE OCT 10 LTD

478.50DLC EMERGENCY CLEANING OCT 10 LTD

5,286.27HLC CLEANING SERVICE OCT 10

ACP MAGAZINES LTD 141.00088405 12/11/2010

141.00DISNEY ADVENTURE SUBSCRIPTIONS

ACTION GLASS & ALUMINIUM 4,767.57EF015217 30/11/2010

291.01REPAIRS CRAIGIE LEISURE CENTRE

276.54REPAIRS FLUER FREAME PAVILLION

1,742.40REPAIRS JOONDALUP LIBRARY

777.92REPAIRS MACNAUGHTON PARK CLUBROOMS

739.20REPAIRS MARMION BEACH TOILET BLOCK

940.50REPAIRS WOC

ACTION LOCK SERVICE 144.00EF015213 30/11/2010

144.00REMOVE SNAPPED KEY IN BARREL CENTRAL PARK

ADELE RAE KELLY 146.46088335 12/11/2010

146.46RATES REFUND

ADP STORE FIXTURES 24.86EF015220 30/11/2010

24.86BRACKETS

ADSHEL STREET FURNITURE P/L 2,420.00EF015511 30/11/2010

2,420.00ADSHEL LOCATIONS - UPMARKET

ADVANCE PRESS 1,972.30EF015215 30/11/2010

379.50A2 POSTERS - LITTLE FEET

385.00A2 POSTERS - SUMMER CONCERTS

1,207.80LIBRARY POSTCARDS

ADVANCED INSTALLATION SERVICE 88.00EF015515 30/11/2010

88.00REPAIRS TO CAR KIT

AG PULIE PTY LTD 88.62EF015238 30/11/2010

88.62VARIOUS PARTS

AGENT SALES & SERVICES PTY LTD 2,016.54EF015212 30/11/2010

51.37ANNUAL SUPPLY MINOR CHEMICALS



Page 1 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount



514.80ANNUAL SUPPLY MINOR CHEMICALS GENT SALES & SERVICES PTY LTD

-194.90REFER INVOICE 176477

AIR TOOLS WA 747.50088524 25/11/2010

747.50AIR TOOLS AND FITTINGS

ALAN & JANRY McNULTY 79.80088201 5/11/2010

79.80REFUND FOR GYM MEMBERSHIP AT CLC

ALAN & SUSAN MOULTON 336.25088355 12/11/2010

336.25RATES REFUND

ALAN L & SETTIMMIA CROLL 334.24088285 12/11/2010

334.24RATES REFUND

ALAN ROBERTSON 275.62EF015056 5/11/2010

275.62RATES REFUND

ALEXANDER & THERESA MCRAE 412.67088364 12/11/2010

412.67RATES REFUND

ALINTA 298.10088256 5/11/2010

117.40PAYMENT OF ACCOUNT NUMBER 116986250



ALINTA 602.40088404 12/11/2010

511.35BEAUMARIS COMMUNITY HALL 29/07/10 - 25/10/10

91.05PAYMENT OF ACCOUNT

ALINTA 619.20088439 18/11/2010

309.60COJ ADMIN 23/09 - 28/10/10

13.70FLEUR FREAME 28/09/10 - 26/10/10

14.60JOONDALUP LIBRARY/CIVIC 23/09-28/10/10

103.60JOONDALUP RECEPTION/CIVIC 23/09 - 28/10/10

14.10PADBURY COMMUNITY HALL 24/07/10-14/10/10

163.60PAYMENT OF ACCOUNT 018000752

ALINTA 2,158.00088533 25/11/2010

2,158.00CRAIGIE LEISURE CENTRE 28/09/10-26/10/10

ALL FENCE U RENT PTY LTD 2,326.50EF015236 30/11/2010

2,326.50FENCE HIRE - LITTLE FEET

ALLWEST TURFING 46,208.80EF015216 30/11/2010

792.88EXISTING TURF AREA - BARRIDALE OVAL

4,190.56EXISTING TURF AREA - CALEDONIA OVAL

2,244.00EXISTING TURF AREA - MCNAUGHTON OVAL

2,862.64EXISTING TURF AREA - MOOLANDA OVAL

954.80EXISTING TURF AREA - PASPALUM VAGINATUM

17,239.20EXISTING TURF AREA - PENISTONE PARK


554.40EXISTING TURF AREA - PENNISETUM CLANDEST

1,304.16EXISTING TURF AREA - TIMBERLANE OVAL

5,880.16EXISTING TURF AREA - WINDEMERE OVAL

1,691.36EXISTING TURF AREA FALKLANDS OVAL

5,295.84EXISTING TURF AREA -PARKSIDE OVAL

ALLWIN HOLDINGS PTY LTD 184.56088337 12/11/2010

184.56RATES REFUND

ALMOS FESA DIRECT BRIGADE ALARMS 4,293.30EF015062 5/11/2010

636.90ANNUAL ALARM MONITORING FEE

471.90ANNUAL FIRE ALARM MONITORING

Page 2 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

636.90ANNUAL FIRE ALARM MONITORING FEE

636.90ANNUAL FIRE ALARM MONITORING FEE

636.90FIRE AUTHORITY DBA FEE 1/7/09-10



ALTIFORM PTY LTD 54,536.90EF015233 30/11/2010

54,536.90SUPPLY AND INSTALL STEPS BURNS BEACH

AMBIT INDUSTRIES PTY LTD 1,580.00EF015191 30/11/2010

1,580.00SUPPLY & INSTALL FENCE PANELS NEIL HAWKINS PARK

AMCOM PTY LTD 21,721.66EF015512 30/11/2010

20,929.66AP001776 -CLC

792.00AP006818 - BACKHAUL

AMP LIFE LTD 401.13088255 5/11/2010

401.13SUPER F/E 29/10/10

AMP LIFE LTD 376.05088532 25/11/2010

376.05SUPER F/E 12/11/10

ANALYTICAL REFERENCE LAB (WA) P/L 90.75EF015210 30/11/2010

90.75ASBESTOS TESTING

ANDREA R & SILVIO W MORDINI 2,759.36088517 25/11/2010

2,759.36RATES REFUND

ANDREW EAMES 250.00088307 12/11/2010

250.00PARK BOND

ANDREW SHARP 250.00088506 25/11/2010

250.00DESIGN REFERENCE PANEL FEE

ANGIE SPITERI 54.00088223 5/11/2010

54.00COURSE REFUND

ANGUS & ROBERTSON WHITFORDS 700.00EF015221 30/11/2010

700.00GIFT CARDS

ANIMAL PEST MANAGEMENT SERVICES 2,073.50EF015225 30/11/2010

2,073.50RELEASE RHD TO CONTROL RABBITS

ANITA STILIAN 50.00EF015460 30/11/2010

50.00TENNIS COURT BOOKINGS SEP 10

ANNA-MAIR FRANCIS 350.00088421 18/11/2010

350.00ATTENDANT - IAA 17 - 29/10/10

ANNE & RICHARD PRINCE 655.57088394 12/11/2010

655.57RATES REFUND

ANNE BARTRAM 850.00088237 5/11/2010

850.00REIMBUSEMENT FOR PAVING

ANNE JONES 98.00EF015084 15/11/2010

98.00VOLUNTEER REIMBURSEMENT

ANNE MULLER 540.00088196 5/11/2010

540.00ATTENDANT AT JOOND INVITATION ART AWARD 10/10-26/10/10

ANTHEA BOUHLAS 112.00088388 12/11/2010

112.00SWIMMING LESSONS REFUND

ANTHONY & MEGAN FRANKEN 121.89088331 12/11/2010

121.89RATES REFUND

ANTHONY DOBSON 153.40EF015289 30/11/2010

98.60TENNIS COURT BOOKINGS AUG 10


ANTHONY O'HARE 280.00EF015196 30/11/2010

280.00VOLUNT DRIVER SUBS 10/09-12/11/10

APPRENTICESHIPS AUSTRALIA 1,865.87EF015108 15/11/2010

Page 3 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

-2,310.70F/E 22/08/10

4,176.57RHON BARNWELL ENDING 15/10/10

ARBORWEST TREE FARM 1,232.00EF015513 30/11/2010

1,232.00100 LT FRAXINUS

ARENA COMMUNITY SPORT & 182,895.80088500 25/11/2010

182,895.80ACSRA FUNDING CLAIM NUMBE 2

ARGERO ENTERPRISES PTY LTD 183.41088391 12/11/2010

183.41RATES REFUND

ARMAGUARD 1,971.12EF015206 30/11/2010

456.58ADMIN CENTRE OCT 10

502.40CRAIGIE LEISURE CENTRE OCT 10

281.15DUNCRAIG LEISURE CENTRE OCT 10

294.60OCEAN RIDGE REC CENTRE OCT 10

436.39WHITFORDS KIOST OCT 10

ART SUPPORT 602.80EF015105 15/11/2010

602.80ART INSTALLATION - WOC

ARTEIL WA PTY LTD 121.00EF015209 30/11/2010

121.00REPAIRS TO OFFICE CHAIR

ARTHUR LUBACH 224.00088429 18/11/2010


ASGARD SUPERANNUATION 195.36088257 5/11/2010

195.36SUPER F/E 29/10/10

ASGARD SUPERANNUATION 195.36088534 25/11/2010

195.36SUPER F/E 12/11/10

ASKWITH COMPANY 594.00EF015230 30/11/2010

594.00SAFE SERVICING AND COMBO CHANGE

ASLAB PTY LTD 7,086.80EF015211 30/11/2010

1,409.24

794.76ASPHALT TESTING



729.72ASPHALT TESTING GREENWOOD

794.94ASPHALT TESTING KALLAROO

1,144.59ASPHALT TESTING ROWLANDS ST & WELLS PLACE PADBURY

879.64ASPHALT TESTING YOUNG PLACE & RENOU ST PADBURY

ASPHALT SOLUTIONS PTY LTD 3,740.00EF015226 30/11/2010

3,740.00LAY ASPHALT TO CANHAM WAY AND WANEROO RD

ASPHALTECH PTY LTD 462,205.60EF015208 30/11/2010

3,861.80

3,881.14AC10 MARSHALL BLOW 50













Page 4 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount


16,480.93GARRONG CLOSE EDGEWATER

2,532.09LATERITE AC7 1% RED OXIDE MARSHALL BLOW

AUSCORP IT 1,364.87EF015227 30/11/2010

350.67NOKIA 3720 GREY TRI BAND PHONE

512.60NOKIA E72 HANDSET

501.60NOKIA E72 MOBILE PHONE HANDSET

AUST INSTITUTE OF URBAN STUDIES 45.00088402 12/11/2010

45.00AIUS FORUM ON 18/11/10 FOR ADMIN

AUSTRALIA POST 19,053.52EF015185 24/11/2010

13,461.37OCT 10

4,820.75OCTOBER 10

771.40OCTOBER 10

AUSTRALIAN AIRCONDITIONING SERVICES P/L 46,299.20EF015218 30/11/2010

376.75ADMIN

1,267.20AIRCONDITIONING SERVICES

458.99CIVIC CHAMBERS

6,944.22MAINTENACE AUG 10

975.74MAINTENANCE AUG 10

6,944.22MAINTENANCE SEP 10

975.74MAINTENANCE SEP 10

694.10REPAIRS CRAIGIE LEISURE CENTRE

1,637.90REPAIRS CRAIGIE LEISURE CENTRE

1,145.65REPAIRS JOONDALUP LIBRARY

539.00REPAIRS TO JOONDALUP ADMIN BUILDING

464.20REPAIRS VARIOUS LOCATIONS

747.54ROUTINE MAINTENANCE CHILD HEALTH CENTRES SEP 10

747.54ROUTINE MAINTENANCE CHILD HEALTH CENTRES AUG 10

2,602.41WORKS AT CIVIC CHAMBERS

19,778.00WORKS AT CRAIGIE LEISURE CENTRE

AUSTRALIAN BUSINESS TELEPHONE CO 320.10EF015214 30/11/2010

320.10PLANTRONICS HW251N CORDED HEADSET

AUSTRALIAN ENVELOPES 2,079.79EF015219 30/11/2010

895.40ENVELOPES

287.82ENVELOPES

128.59ENVELOPES

678.88ENVELOPES

89.10ENVELOPES

AUSTRALIAN INSTITUTE OF MANAGEMENT 3,785.00EF015510 30/11/2010

1,095.00ACCOUNTING FOR NON-ACCOUNTANTS - 3DAYS

350.00AIM WORD ADVANCED

470.00EFFECTIVE WORKPLACE RELATIONSHIPS

470.00EFFECTIVE WORKPLACE RELATIONSHIPS

350.00ONLINE WRITING



350.00WEB PAGE LAYOT AND DESIGN

AUSTRALIAN PLANT WHOLESALERS 561.00EF015222 30/11/2010

561.00130MM ADENATHOS CUNEATUS

AUSTRALIAN YMCA SUPER FUND 191.79088258 5/11/2010

191.79SUPER F/E 29/10/10

AUSTRALIAN YMCA SUPER FUND 191.79088535 25/11/2010

Page 5 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

191.79SUPER F/E 12/11/10

AUSTRA-SWEEP 67,698.40EF015231 30/11/2010

4,736.60AREA SWEEPING GREENWOOD

528.00CARPARKS

132.00CRAIGIE HEALTH CARE CARPARK

176.00DRIVE THRU SWEEP BOAS AVE

176.00DRIVE THRU SWEEP BOAS AVENUE

176.00DRIVE THRU SWEEP OF BOAS AVENUE

176.00DRIVE THRU SWEEP OF BOAS AVENUE

132.00DUNSCORE WAY KINROSS

88.00INTERSECTION KEATLEY CRES & TIMBERLANE DRIVE WOODVALE

308.00KERB SWEEPING MCDONALD AVE PADBURY

132.00MACFARLANE RISE DUNCRAIG

396.00MCQUARRIE WAY PADBURY

352.00MOORING CR OCEAN REEF

176.00MOORING CRES OCEAN REEF

132.00MOORING CT OCEAN REEF

528.00PATHWAY SWEEPER

1,012.00PATHWAY SWEEPER

352.00PATHWAY SWEEPER

880.00PATHWAY SWEEPER WITH OPERATOR - NORMAL W





1,056.00PATHWAY SWEEPER WITH OPERATOR - NORMAL W

220.00PINNAROO CARPARK

176.00ROAD SWEEPER WITH OPERATOR - NORMAL WORK







132.00SILVERCHAIN CARPARK KINGLSEY

396.00SSLSC TO HILLARYS MARINA

88.00SWEEP FOR KERBING KABA CRT OCEAN REEF

132.00SWEEP FOR KERBING MOORING CR BURNS BEACH

132.00SWEEP FOR KERBING VEER CRT OCEAN REEF

132.00SWEEPING - THE GATEWAY

176.00SWEEPING BURNS BEACH CARPARK

396.00SWEEPING BURNS BEACH TO OCEAN REEF MARINA

521.95SWEEPING CITY CENTRE

521.95SWEEPING CITY CNETRE 09/10/10

264.00SWEEPING CRAIGIE LEISURE CARPARK 3/11/10

264.00SWEEPING CRAIGIE LEISURE CENTRE CARPARK

308.00SWEEPING DUP FROM BURNS BEACH TO OCEAN REEF MARINA, OCEAN REEF

352.00SWEEPING DUP FROM MULLALOO BEACH TO WHITFORDS BEACH, WHITFORDS

396.00SWEEPING DUP FROM SSLSC TO HILLARYS MARINA, MARMION

396.00SWEEPING DUP MULLALOO BEACH TO WHITFORDS BEACH, WHITFORDS

440.00SWEEPING DUP SSLSC TO HILLARYS MARINA, MARMION

176.00SWEEPING GROYDER WAY PADBURY

Page 6 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,551.00SWEEPING KINROSS

528.00SWEEPING MAQUARIE AVE PADBURY

440.00SWEEPING MAQUARIE WAY PADBURY

132.00SWEEPING MAQUARIE WAY PADBURY

352.00SWEEPING MCDONALD STREET

440.00SWEEPING MOORING CR

352.00SWEEPING MULLALOO BEACH TO WHITFORDS BEACH

132.00SWEEPING MULLALOO SURF CLUB CARPARK

132.00SWEEPING MULLALOO SURF CLUB CARPARK

308.00SWEEPING NORTHSHORE DRIVE

132.00SWEEPING OCEAN REEF BOAT HARBOUR CARPARK

1,555.40SWEEPING OF ALL ARTERIAL ROADS - HEPBURN

1,829.30SWEEPING OF ALL ARTERIAL ROADS - WARWICK

4,703.60SWEEPING OF ALL ARTERIAL ROADS - WHITFOR

3,168.00SWEEPING OF ALL URBAN ROADS IN BURNS BEA

1,566.40SWEEPING OF ALL URBAN ROADS IN CONNOLLY

1,182.50SWEEPING OF ALL URBAN ROADS IN CURRAMBIN

3,342.90SWEEPING OF ALL URBAN ROADS IN JOONDALUP

2,871.00SWEEPING OF ALL URBAN ROADS IN OCEAN REE

264.00SWEEPING OF CARPARK CRAIGIE LEISURE CENTRE

521.95SWEEPING OF CITY CENTRE

521.95SWEEPING OF CITY CENTRE

264.00SWEEPING OF CLIFF STREET

264.00SWEEPING OF CRAIGIE LEISURE CENTRE CARPARK 06/10/10

264.00SWEEPING OF MULLALOO BEACH AND WOODVALE CARPARKS

396.00SWEEPING OF MULLALOO SURF CLUB CARPARK & CRAIGIE LEISURE CENTRE CARPARK

132.00SWEEPING OF SILVERCHAIN CARPARK

132.00SWEEPING OF SILVERCHAIN CARPARK,KINGSLEY

132.00SWEEPING OF TIMBERLANE RESERVE CARPARK

132.00SWEEPING OF TIMBERLANE RESERVE CARPARK, WOODVALE

264.00SWEEPING OF TRAILWOOD DRIVE, WOODVALE & WESTCOAST DRIVE - HEPBURN AVE TO THE PLAZA, SORRENTO

1,452.00SWEEPING OF VARIOUS CARPARKS

308.00SWEEPING OF VARIOUS CARPARKS




1,936.00SWEEPING OF VARIOUS CARPARKS

704.00SWEEPING OF VARIOUS ROADS

176.00SWEEPING OF VARIOUS ROADS KALLAROO

88.00SWEEPING RENOU STREET PADBURY

308.00SWEEPING ROBINSONS CYCLE WAY KINGSLEY

132.00SWEEPING ROWLAND COURT PADBURY

176.00SWEEPING ROWLANDS COURT PADBURY

352.00SWEEPING SSLSC TO BEACH ROAD MARMION

132.00SWEEPING TIMBERLANE AVE

176.00SWEEPING TIMBERLANE DRIVE

176.00SWEEPING TIMBERLANE RD

1,408.00SWEEPING VARIOUS CARPARKS

748.00SWEEPING VARIOUS CARPARKS

308.00SWEEPING VARIOUS LOCATIONS

1,188.00SWEEPING VARIOUS LOCATIONS

1,188.00SWEEPING VARIOUS LOCATIONS

Page 7 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount




660.00SWEEPING VARIOUS LOCATIONS 01-02/11/10

616.00SWEEPING VARIOUS LOCATIONS 02-03/11/10

264.00SWEEPING VARIOUS LOCATIONS 03/11/10

132.00SWEEPING WELLS PLACE PADBURY

264.00SWEEPING WEST COAST DRIVE

264.00SWEEPING WESTCOAST DRIVE

132.00SWEEPING YOUNG PLACE PADBURY

396.00SWEPING OCEAN REEF TO MULLALOO BEACH WHITFORDS

264.00TRAILWOOD DR WOODVALE AND WESTCOAST DRIVE SORRENTO

521.95WEEKLY SWEEPING OF ROADS

521.95WEEKLY SWEEPING OF ROADS

264.00WEEKLY SWEEPING OF TRAILWOOD DRIVE WOODVALE & WESTCOAST DRIVE SORRENTO

AUTO CONTROL DOORS 511.50EF015207 30/11/2010

214.50LABOUR

297.00REPAIRS TO CRAIGIE LEISURE CENTRE

AVIS 102.85EF015104 15/11/2010

102.85VEHICLE HIRE

AVP CONSTRUCTIONS 3,486.23EF015223 30/11/2010

1,290.631 X LOWARA PUMP

2,195.60PH PROBE + CHLORINE PROBE

AXA AUSTRALIA 155.95088211 5/11/2010

155.95SUPER F/E 29/10/10

AXA AUSTRALIA 155.95088505 25/11/2010

155.95SUPER F/E 12/11/10

AZAWAY 792.00EF015224 30/11/2010

264.00REMOVAL OF ASBESTOS FENCING GILMORE ST KINGSLEY

264.00REMOVAL OF ASBESTOS FROM 15 LIVINGSTONE

264.00REMOVAL OF ASBESTOS FROM BLACKALL DRIVE GREENWOOD

BAILEYS FERTILIZER 3,677.58EF015258 30/11/2010

783.7520KG BAGS OF ENERGY TURF

1,305.15FERTILISER

1,588.68LINSBRAU FERTILISER BAGS

BALJIT JANDU CARROLL 300.00EF015119 15/11/2010

150.00DYNAMIC YOGA CLC


BALJIT JANDU CARROLL 600.00EF015532 30/11/2010



150.00YOGA HLC

75.00YOGA HLC

BARBARA & MICHAEL FOSTER 366.82088323 12/11/2010

366.82RATES REFUND

BATTERY WORLD JOONDALUP 314.55EF015252 30/11/2010

314.55BATTERIES AND CHARGER FOR GROUP FITNESS

BBC ENTERTAINMENT 770.00EF015516 30/11/2010

770.00MC - SUMMER CONCERTS

BEAUMARIS PRIMARY SCHOOL PARENTS & CITIZENS ASSOCIATION 242.00088474 25/11/2010

242.00DONATION

BEAUREPAIRES MALAGA 700.00EF015246 30/11/2010

Page 8 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

700.00TYRES & TUBES

BELAIR SMASH REPAIRS PTY LTD 521.77EF015249 30/11/2010

521.77REPAIR TO 89 COJ 34527

BELDON PRIMARY SCHOOL PARENTS & CITIZENS ASSOCIATION 242.00088475 25/11/2010

242.00DONATION

BELINDA WYNDHAM 100.00088299 12/11/2010

100.00SPORT ACHIEVEMENT PROGRAM

BELRIDGE BUS CHARTER 3,080.00EF015110 15/11/2010

792.00

2,288.00BUS CHARTER FOR THE OCTOBER 2010 ANCHORS

BELRIDGE SENIOR HIGH SCHOOL P&C 242.00088460 25/11/2010

242.00DONATION

BENARA NURSERIES 60.06EF015242 30/11/2010

60.06PLANTS

BENJAMIN & FELICITY SPILLER 100.98088369 12/11/2010

100.98RATES REFUND

BENJAMIN MICHAEL FORSTER 300.00EF015124 15/11/2010

300.00ATTENDANT - IAA

BEULAH INTERNATIONAL PTY LTD 4,808.58EF015254 30/11/2010

4,808.58RENT CENTREWALK JOONDALUP 01/12 - 31/12/

BEXLEYS REAL ESTATE 350.00088426 18/11/2010

350.00PAYMENT OF RENT

BIANCA VAN DER WESTHUIZEN 100.00088298 12/11/2010


BIANCO DIAMOND TOOLS (AUSTRALIA) PTY LTD 550.00EF015255 30/11/2010

550.00SUPPLY 16 INCH CONCRETE BLADES

BIRDS AUSTRALIA 120.00088390 12/11/2010

120.00DONATION

BISERKA MARTIN 336.25088354 12/11/2010

336.25RATES REFUND

BLJ AUSTRALIA 1,089.00EF015198 30/11/2010

1,089.00MOBILE TELECOMMUNICATION COSTS AUG -OCT

BLOCO DO NORTE INCORPORATED 650.00EF015518 30/11/2010

650.00BLOCO DO NORTE - LITTLE FEET FESTIVAL

BLUE HEELER TRADING 2,018.50EF015251 30/11/2010

2,018.50NETBALL GRAND FINAL PRIZES

BLUE TONGUE PROFILING 42,289.20EF015256 30/11/2010

1,364.001M PROFILE MACHINE 28/09/10

1,078.00ANNCILLA ROAD OCEAN REEF 12/09/10

1,078.00BOBCAT PROFILER & SWEEPER 04/10/10


852.50BOBCAT PROFILER & SWEEPER 09/09/10










852.50CALLAWALLA WAY 28/09/10

Page 9 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

2,893.00CANHAM WAY GREENWOOD

1,078.00CRAMBIA STREET KALLAROO 04/09/10

6,965.75DUFFY TERRACE 04/08/10

852.50GREEHILL COURT 28/09/10

5,870.70MILLING DEPTH 13/10/10

6,358.25MILLING WHITFORDS AVE 14/10/10

852.50SHELLEY PLACE 28/09/10

1,078.00ST IVES LOOP 04 & 14/10/10

BLYTH ENTERPRISES PTY LTD 368.24EF015245 30/11/2010

110.00SUPPLY OF P100 CASTORS

110.00SUPPLY OF P100 CASTORS

148.24VARIOUS PARTS

BOC LIMITED 149.93EF015241 30/11/2010

69.70COMPRESSED AIR

80.23OXYGEN G SIZE

BOLINDA PUBLISHING PTY LTD 598.36EF015250 30/11/2010

149.56STANDING ORDER ADULT AUDIO CD

448.80VARIOUS BOOKS FOR JOONDALUP LIBRARY

BOLLINGER & CO PTY LTD 292.05EF015239 30/11/2010

292.05REPAIRS & SERVICE TO AQUATIC GATE

BOQ FINANCE (AUST) LTD 1,372.80EF015261 30/11/2010

1,372.80RENTAL OF TSC4 SCANNER & CONTROLLER

BORAL RESOURCES (WA) LTD 3,751.11EF015257 30/11/2010

731.1720MPA 14MM

231.6625 MPA / 14MM

365.5325 MPA / 14MM

231.6625 MPA / 14MM

319.5525 MPA / 14MM

282.0425 MPA / 14MM

319.5525 MPA / 14MM

256.8525 MPA / 14MM

454.3025 MPA / 14MM

281.60KERB MIX

277.20KERB MIX

BORDERS BOOKS MUSIC & CAFE 366.97EF015253 30/11/2010

366.97KOBO EREADER

BORN 2 BOUNCE 1,334.00EF015113 15/11/2010

1,334.00ULTIMATE MODULE CHAL - SC1

BORN 2 BOUNCE 2,500.00EF015519 30/11/2010

2,500.00RIDES - LITTLE FEET FESTIVAL

BOWMAN FURNITURE INDUSTRIES T/A DIGGERS CAMP 500.00EF015071 15/11/2010

500.00BUSH POETRY A 30 PLATINUM

BOYA MARKET GARDEN EQUIPMENT 1,329.80EF015240 30/11/2010

176.52AIR FILTER

76.65FILTER

887.10VARIOUS PARTS

189.53VARIOUS PARTS

BP AUSTRALIA LIMITED 7,395.06EF015176 19/11/2010

7,395.06FUEL & OILS FOR MONTH ENDED 31/10/10

BRAD RICHARDSON 900.00EF015581 30/11/2010

900.00CAR CASTLE - LITTLE FEET FESTIVAL

BRENDAN WRIGHT 320.97088387 12/11/2010

Page 10 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

320.97RATES REFUND

BRETT KEENAN 313.61088328 12/11/2010

313.61RATES REFUND

BRIAN BURNS 9.00088244 5/11/2010

9.00DOG REGISTRATION REFUND

BRIAN CORR 783.33088540 25/11/2010

783.33MONTHLY ALLOWANCES NOV 10

BRIAN QUENTIN INGLIS 1,086.02088304 12/11/2010


BRIDAL WALTZ SHAKE A TAIL FEATHER DANCE PARTIES 200.00EF015520 30/11/2010

200.00DISCO PARTIES AT LITTLE FEET FESTIVAL 14/11/10

BRIDGESTONE SELECT MALAGA 1,544.00EF015517 30/11/2010

35.00TUBE

35.00TUBE

35.00TUBE

35.00TUBE

35.00TUBE

150.00TYRES

100.00TYRES & TUBES

150.00TYRES & TUBES

50.00TYRES & TUBES

70.00TYRES & TUBES

35.00TYRES & TUBES

35.00TYRES & TUBES

235.00TYRES & TUBES

544.00TYRES & TUBES

BRONWYN KIRWAN 92.50088217 5/11/2010

92.50COURSE REFUND

BROWNBUILT METALUX INDUSTRIES 1,443.20EF015243 30/11/2010

1,443.20LOCKERS FOR WHITFORDS LIBRARY

BRUNO & IMMA LAMBERTI 336.25088316 12/11/2010

336.25RATES REFUND

BUILDERS REGISTRATION BOARD OF W A 14,770.00088407 12/11/2010

14,770.00BRB OCT 10 LEVIES

BUILDING & CONSTRUCTION INDUSTRY 41,746.06088406 12/11/2010

41,746.06BCITF OCT 10 LEVY PAYMENTS

BUNNINGS PTY LTD 5,993.00EF015244 30/11/2010

42.56BOLT CUTTERS

94.13VARIOUS HARDWARD

59.92VARIOUS HARDWARE ITEMS













Page 11 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount































233.99VARIOUS HARDWARE ITMES













BURNS BEACH RATEPAYERS & RESIDENT ASSOCIATION 146.00088514 25/11/2010

146.00SAUSAGE SIZZLE 30/10/10

BUZZ DANCE THEATRE LTD 1,485.00EF015187 30/11/2010

1,485.00DANCE WORKSHOPS - LITTLE FEET FESTIVAL

BYNORM PTY LTD 1,947.00EF015259 30/11/2010

1,947.00BLADE MOWER 72" TORO ST/FL H/DUTY

CALLTECH PTY LTD 2,397.65EF015281 30/11/2010

2,276.65CC PROCESSING OCT 10

90.75CC SERVICES SEP 10

Page 12 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

30.25CC TRANSACTIONS OCT 10

CALTEX AUSTRALIA 49,247.06EF015177 19/11/2010

49,247.06CALTEX FUEL IMPORT 2/11/10 01/10/2010-31/10/2010

CALTEX ENERGY W.A 1,375.00EF015070 11/11/2010

1,375.00DIESEL ENGINE OIL

CALTEX ENERGY W.A 2,718.26EF015118 15/11/2010

2,718.26OIL OCTOBER 2010

CANNON HYGIENE AUSTRALIA PTY LTD 2,783.71EF015273 30/11/2010

427.10HYGIENE SERVICES CRAIGIE INC OUTDR POO

2,356.61STANDARD MONTHLY SERVICE OCT 10

CANON AUSTRALIA PTY LTD 154.95EF015262 30/11/2010

59.3910/10 /10 - 09/11/10

95.56DUNCRAIG LEISURE 10/10/10 - 09/11/10

CARBON NEUTRAL 1,155.00EF015531 30/11/2010

1,155.00CARBON CONSULTANCY SERVICES INV12109

CARCARE LAKESIDE 315.70EF015266 30/11/2010

157.85ROUTINE INSPECTION

157.85ROUTINE INSPECTION

CARE SUPERANNUATION 23.28088203 5/11/2010

23.28SUPER F/E 29/10/10

CARE SUPERANNUATION 21.28088499 25/11/2010

21.28SUPER F/E 12/11/10

CARI JANSEN 968.00EF015559 30/11/2010

968.00ADOBE CREATIVE SUITECS5 UPGRADE TRAINING

CARMEN LOPEZ 57.00088242 5/11/2010


CARPHONE ONLINE PTY LTD 233.00EF015280 30/11/2010

145.00HANDS-FREE KIT MAINT & REPAIR

88.00REMOVAL OF HANDS FREE KIT

CARRAMAR RESOURCE INDUSTRIES 5,514.98EF015057 5/11/2010

5,514.98BRICKIES SAND SEPTEMBER 10

CARRAMAR RESOURCE INDUSTRIES 12,502.93EF015088 15/11/2010

12,502.93SAND

CARROLL & RICHARDSON FLAGS 1,805.00EF015525 30/11/2010

1,805.00HAND HELD PAPER AUST FLAGS (BOX 1000)

CATHERINE JOAN TUSON 50.00EF015101 15/11/2010


CATHERINE MOORE 205.46088380 12/11/2010

205.46RATES REFUND

CATHERINE RALLS 179.20088521 25/11/2010

179.20REFUND FOR GUITAR LESSONS

CBUS 328.39088260 5/11/2010

328.39SUPER F/E 29/10/10

CBUS 330.50088539 25/11/2010

330.50SUPER F/E 12/11/10

CENTRECARE CORPORATE 3,655.65EF015269 30/11/2010

3,655.65HEALTH & WELLNESS MENTAL HEALTH TRAINING

CENTURY 21 WENTWORTH REAL ESTATE 394.08088292 12/11/2010

394.08RATES REFUND

CHAMBER OF COMMERCE & INDUSTRY 610.50EF015522 30/11/2010

610.50BRIEFING ON ENTERPRISE AGREEMENT 7/09/10

CHARLES & CASSANDRA MCLAUGHLIN 145.63088372 12/11/2010

Page 13 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

145.63RATES REFUND

CHARLES SERVICE COMPANY 34,432.78EF015527 30/11/2010

34,432.78CLEANING SERVICES OCT 10

CHEMISTRY CENTRE (WA) 781.00EF015528 30/11/2010

781.00ANALYSIS OF FIRST SAMPLE

CHERIE INGVARSON 124.30EF015339 30/11/2010


CHERYL EVANS 121.89088332 12/11/2010

121.89RATES REFUND

CHERYL TYLER-NICKISON 12.00088239 5/11/2010


CHLOE JARVIS 171.97088336 12/11/2010

171.97RATES REFUND

CHLOE STEWART 258.20088230 5/11/2010

258.20MEMBERSHIP CANCELLATION

CHRIS MITCHELL 47.70088234 5/11/2010

47.70MULTI SWIM PASS REFUND

CHRIS RICHARDS-SCULLY 750.00EF015157 15/11/2010

750.00PHOTO SHOOT OF AQUA FACILITY

CHRIS VELIOS CONTRACTING 2,393.60EF015488 30/11/2010

211.20KERB NUMBERS AT GREENHILL CRES KALLAROO

457.60KERB NUMBERS AT MACDONALD AVE PADBURY

154.00KERB NUMBERS AT NERITE PLC

66.00KERB NUMBERS AT RENOU STREET

211.20KERB NUMBERS AT ROWLANDS CT PADBURY

66.00KERB NUMBERS AT SHELLEY PLC

193.60KERB NUMBERS AT ST IVES LOOP KALLAROO

154.00KERB NUMBERS AT WELLS PLC PADBURY

110.00KERB NUMBERS AT YOUNG PLACE

220.00REINSTATE KERB NUMBERS ANCILLA ST

22.00REINSTATE KERB NUMBERS ARISTRIDE ST

198.00RE-INSTATE KERB NUMBERS AT KALLAROO DRV KALLAROO

132.00REINSTATE KERB NUMBERS CAMBRIA ST

110.00REINSTATE KERB NUMBERS CULWALLLA CLOSE

88.00REINSTATE KERB NUMBERS GAEL PLACE

CHRISTINE HAMILTON-PRIME 100.54EF015082 15/11/2010

100.54TRAVEL EXPENSES OCT 10

CHRISTINE HAMILTON-PRIME 783.33EF015203 30/11/2010


CHRISTOPHER LOPEZ 587.00088400 12/11/2010

587.00LICENCE APPLICATION FEE REFUND

CHUBB FIRE AND SECURITY 368.23EF015264 30/11/2010

368.23MAINTENANCE FOR CCTV TOM SIMPSON PARK

CHURCHES OF CHRIST SPORT & 7,949.31EF015115 15/11/2010

2,449.31COJ MONTHLY DEFICIT OCT 10

5,500.00MANAGEMENT FEE NOV 2010

CINDY CALDERON 155.00088434 18/11/2010

155.00ZUMBA FLYERS

CITY OF BAYSWATER 14.14088536 25/11/2010

14.14LOST BOOKS

CITY OF FREMANTLE 20,580.38088401 12/11/2010

20,580.38LONG SERVICE LEAVE

Page 14 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

CITY OF PERTH 1,518.76EF015114 15/11/2010

1,518.76LONG SERVICE LEAVE

CITY OF STIRLING 7.70EF015524 30/11/2010

7.70LOST BOOK

CITY OF WANNEROO 422,578.24EF015526 30/11/2010

29,340.05BADGERUP REFUSE ACCOUNT 29/08 - 25/09/10

216.80BEAUMARIS REC CENTRE 02/10-29/10/10

1,516.30BULK BINS 02/10 - 29/10/10

129,459.61BULK REFUSE ACCOUNT 29/08 - 25/09/10

1,541.40BULK WASTE MANAGEMENT

1,438.40BULK WASTE MANAGEMENT FOR CLC 2/10-29/10

289.60BULK WASTE MANAGEMENT HLC 02/10 - 29/10

74.73CONTRIBUTION

253,100.99DOMESTIC REFUSE ACCOUNT 29/08 - 25/09/10

326.80FLEUR FREAME PAVILLION 02-29/10/10

246.90FUNCTION WHEELIE BIN HIRE 16/10/10

173.00HIRE/COLLECTION OF BINS 4/9-1/10





349.90KINGLSEY PARK CLUBROOMS 02/10 - 29/10/10

289.61MACDONALD RESERVE COMMERCIAL REFUSE

1,511.69REFUSE ACCOUNT 29/08 - 25/09/10

326.80WASTE MANAGEMENT




48.40WASTE MANAGEMENT WINTON ROAD DEPOT 02 - 29/10/10

CITY SIGHTSEEING PERTH 742.50EF015272 30/11/2010

742.50CHARTER FOR SWAN IN THE VALLEY

CJD EQUIPMENT PTY LTD 610.31EF015267 30/11/2010

610.31VARIOUS PARTS

CLAIRE ROBINSON 361.13088367 12/11/2010

361.13RATES REFUND

CLARE STACE 330.00EF015053 5/11/2010

330.00CAPT PIRATE PERFORMANCE FOR LIBRARY

CLARE STACE 473.00EF015204 30/11/2010

473.00STILT WALKING - SC1

CLARK RUBBER JOONDALUP 595.50EF015275 30/11/2010

45.90MAT - WORKMAT

549.60SUPPLIES FOR LITTLE FEET FESTIVAL

CLARKSON HOLDEN 39,803.50EF015270 30/11/2010

39,803.50HOLDEN COLORADO 2010 LX 4X4C CREWCAB

CLASSIC TREE SERVICES 1,540.00EF015237 30/11/2010

330.00CARRY OUT A QTRA INSPECTION OF TREE 7

1,210.00STREET AUDIT BLACKFRIARS ROAD JOONDALUP

CLEANAWAY 107,122.26EF015277 30/11/2010

107,122.26KERBSIDE COLLECTION

COFFEY PROJECTS 7,700.00EF015271 30/11/2010

7,700.00PROJECT MANAGEMENT SERVICES FOR OCEAN REEF MARINA

COGENT NOMINEES PTY LTD ACF MAP SUPER 117.17088261 5/11/2010

Page 15 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

117.17SUPER F/E 29/10/10

COGENT NOMINEES PTY LTD ACF MAP SUPER 117.24088541 25/11/2010

117.24SUPER F/E 12/11/10

COLLIERS INTERNATIONAL 2,750.00EF015079 15/11/2010

2,750.00PREPARATION OF FINANCIAL

COMMONWEALTH BANK SSA 179.66088212 5/11/2010

179.66SUPER F/E 29/10/10

COMMONWEALTH BANK SSA 140.65088509 25/11/2010

140.65SUPER F/E 12/11/10

COMMUNIQUE COMMUNICATION SYSTEMS (WANGARA) 110.00EF015278 30/11/2010

110.00NOKIA E71 CAR CHARGER

COMMUNITY NEWSPAPER GROUP 935.00EF015087 15/11/2010

935.00LEADERBOARD BANNER SEP - NOV

CONSUELLA CROFTS & RICHARD LYNN 366.82088324 12/11/2010

366.82RATES REFUND

CORNELIUS & ALEXANDRA HEYSTEK 332.94088314 12/11/2010

332.94RATES REFUND

CORNERSTONE CHURCH 2,742.91088198 5/11/2010


CORPORATE CLOTHING DIRECT 908.60EF015276 30/11/2010

908.60ORANGE POLO SHIRTS

CORPORATE EXPRESS 27,559.40EF015265 30/11/2010

46.61BINDERS

143.00BISINESS CARDS

71.50BUSINESS CARDS

71.50BUSINESS CARDS

71.50BUSINESS CARDS

71.50BUSINESS CARDS

71.50BUSINESS CARDS

201.75COMPEDIUM

583.00COPY PAPER

86.86COPY PAPER

-120.08DIVIDERS

100.10DOCUMENT FRAME

111.32DYMO D1 TAPE

3.15ECTURE BOOK

131.63ENVELOPES

125.95ENVELOPES

41.99ENVELOPES

104.96ENVELOPES

104.96ENVELOPES

83.97ENVELOPES

5.53HOLE PUNCH

651.11MARBIG 35081 A4 10TAB PP DIVIDER POCKETS CORPORATE EXPRESS

0.26PENCILS

3.45PENS

71.85STATIONERY

269.45STATIONERY

507.65STATIONERY

260.09STATIONERY

17.96STATIONERY

1,098.90STATIONERY

Page 16 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

226.33STATIONERY

53.89STATIONERY

5.83STATIONERY

318.73STATIONERY

2,987.74STATIONERY

41.99STATIONERY

449.08STATIONERY

351.43STATIONERY

16.13STATIONERY

95.86STATIONERY

96.58STATIONERY

19.06STATIONERY

31.87STATIONERY

202.54STATIONERY

51.63STATIONERY

212.40STATIONERY

71.50STATIONERY

71.50STATIONERY

71.50STATIONERY

35.63STATIONERY

6.86STATIONERY

24.11STATIONERY

402.36STATIONERY

16.90STORAGE DRIVE

312.29TONER

296.89TONER

164.49TONER

40.70UBD

264.55UBD STREET DIRECTORY

468.05UBD'S

33.28VARIOUS STATINERY

483.39VARIOUS STATIONERY











2,044.90VARIOUS STATIONERY






1,026.84VARIOUS STATIONERY




Page 17 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount























-18.18VARIOUS STATIONERY









CORPORATE SERVICES PETTY CASH 131.65088259 5/11/2010

131.65PETTY CASH W/E 05/11/10


546.40PETTY CASH W/E 12/11/10


389.35PETTY CASH W/E 19/11/10


508.50PETTY CASH W/E 26/11/10

COUNTRYWIDE PUBLICATIONS 506.00EF015530 30/11/2010

506.00YOUR GUIDE TO PERTH & FREMANTLE

COURIER AUSTRALIA 88.95EF015116 15/11/2010

7.05COURIER

14.10COURIER

27.30NEWSPAPER DELIVERIES

20.25NEWSPAPER DELIVERIES W/E 17/10/10

20.25NEWSPAPERS FOR LIBRARIES W/E 31/10/10

COURIER AUSTRALIA 33.45EF015523 30/11/2010

20.25NEWSPAPERS FOR LIBRARIES P/E 07/11/10

13.20NEWSPAPERS FOR LIBRARY W/E 07/11/10

COVENTRY FASTENERS 222.27EF015274 30/11/2010

222.27WASHER 6MM

Page 18 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

COVENTRYS 2,593.32EF015263 30/11/2010

68.682 STROKE OIL

34.342 STROKE OIL

103.042 STROKE OIL

48.16FILTER

102.01FILTER

361.83GLOBE CABINET

343.77GREASE

88.74O RING KIT

156.94VARIOUS PARTS

42.43VARIOUS PARTS

226.76VARIOUS PARTS

452.26VARIOUS PARTS

203.72VARIOUS PARTS

42.43VARIOUS PARTS

-42.43VARIOUS PARTS

180.32VICE STRAIGHT

180.32VICE STRAIGHT

CPA AUSTRALIA 45.00088403 12/11/2010

45.00REGISTRATION AT CPA

CRAIGIE HEIGHTS PRIMARY SCHOOL PARENTS & CITIZENS ASSOCIATIO 242.00088476 25/11/2010

242.00DONATION

CRAIGIE LEISURE CENTRE PETTY CASH 311.50088537 25/11/2010

311.50REIMBURSEMENT PETTY CASH W/E 26/11/10

CREANEY PRIMARY SCHOOL P&C ASSOCIATION 242.00088470 25/11/2010

242.00DONATION

CROWN SECURITY (WA) PTY LTD 100.38EF015268 30/11/2010

100.38MONITORING OF ALARM FOR 13 WEEKS

CRUSH NIGHTCLUB 4,950.00EF015089 15/11/2010

4,950.00HIRE OF VENUE FOR

CUROST MILK SUPPLY 1,559.49EF015117 15/11/2010

289.20MILK FOR ADMIN W/E 05/11/10





37.83MILK FOR LIBRARIES W/E 15/10/10



CUROST MILK SUPPLY 364.86EF015529 30/11/2010

289.20MILK FOR ADMIN W/E12/11/10



CURRAMBINE CATHOLIC PRIMARY SCHOOL 242.00088477 25/11/2010

242.00DONATION

CURRAMBINE PRIMARY SCHOOL P&C 242.00088459 25/11/2010

242.00DONATION

D & T ASPHALT PTY LTD 2,849.00EF015297 30/11/2010

2,849.00ASPHALT PLACEMENT

DALCO EARTHMOVING 14,421.00EF015284 30/11/2010

772.20EXCAVATOR 3.5 TONNE (MIN 4 HRS)


Page 19 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount



1,584.00EXCAVATOR 5.0 TONNE (MIN 4 HRS)

2,376.00EXCAVATOR 5.0 TONNE (MIN 4 HRS)







396.00GLENBAR AVE DUNCRAIG

379.50MINI SKID STEER (MIN 3 HRS)

303.60MINI SKID STEER SORRENTO FORESHORE

1,336.50MOORING CRS OCEAN REEF

891.00OCEANSIDE AND TIMBERLANE

303.60SORRENTO FORESHORE

303.60SORRENTO FORESHORE

396.00SPUR COURT OCEAN REEF

DALISO NKHOMA 243.47088382 12/11/2010

243.47RATES REFUND

DALMAIN PRIMARY SCHOOL PARENTS & CITIZENS ASSOCIATION 242.00088478 25/11/2010

242.00DONATION

DAMIEN MULCAHY 272.49088383 12/11/2010

272.49RATES REFUND

DARKLIGHT PTY LTD 200.00EF015290 30/11/2010

200.00JUST FOR KIDS @ CRAIGIE VISIT 40 KIDS

DATA #3 529.66EF015296 30/11/2010

529.66OFFICESTD 2010 ENG OLP NL LCLGOV

DAVID BURTON 100.00088300 12/11/2010


DAVID FRYER 205.46088341 12/11/2010

205.46RATES REFUND

DAVID JOHN MORRISSEY 183.41088392 12/11/2010

183.41RATES REFUND

DAVID RICE 60.00088422 18/11/2010

60.00PAID INFRINGEMENT TWICE SHOULD HAVE BEEN WITHDRAWN P116563

DAVIS LANGDON AUSTRALIA PTY LTD 19,717.50EF015181 19/11/2010

19,717.50ACOUSTIC STUDY EDGEWATER QUARRY

DEANNE DAVEY 9.00088249 5/11/2010


DEBBIE DAWES 42.00088252 5/11/2010


DEBORAH ALLPIKE 28.00088253 5/11/2010


DECIPHA PTY LTD 1,576.48EF015295 30/11/2010

1,576.48MONTHLY MAILROOM CONTRACT OCT 10

DENNIS DURAN 108.00088435 18/11/2010

108.00JUNIOR SPORTS REFUND

DEPARTMENT OF ENVIRONMENT & CONSERVATION 1,201.00EF015293 30/11/2010

508.00ENTRY TO YANCHEP NATIONAL PARK

185.00MARINE PARKS PRESENTATION WOODVALE

508.00YANCHEP EXCURSION 30/09/10

Page 20 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

DEPARTMENT OF HOUSING 5,893.65088280 12/11/2010


DEPARTMENT OF SPORT & RECREATION 250.00088409 12/11/2010

250.00DEPOSIT FOR ERN HALLIDAY BOOKING FOR 08/12/10

DEPARTMENT OF SPORT & RECREATION 495.00EF015182 19/11/2010

495.00ACTIVE 10 CONFERENCE

DEPARTMENT OF TRANSPORT 5,537.20088262 5/11/2010

5,537.20VEHICLE SEARCHES SEP 10

DEPARTMENT OF TRANSPORT 169.50088542 25/11/2010

169.50PAYMENT OF A/C 011028212237

DES RUSSELL 139.30088503 25/11/2010

139.30OVERCHARGE FOR MULTI ACCESS MEMBERSHIP

DESMOND GREGORY SHAW 224.00EF015077 15/11/2010

224.00VOLUNT DRIVER SUBSIDY 07/09-09/11/10

DEVCO HOLDINGS PTY LTD 384,111.20EF015090 15/11/2010

263,412.60FLEUR FREAME PAVILION CONSTRUCTION CL 3

1,336.50INSTALL AWNING WHITFORDS LIBRARY

30,423.25INSTALL HANDRAILS CHICHESTER PARK CLUBROOMS

4,266.90INSTALL HANDRAILS PADBURY COMMUNITY HALL

986.70INSTALLATION OF SURVEILLANCE CAMERA CABINET AT MACNAUGHTON PARK

3,930.74MAINTENACE AT VARIOUS LOCATINS

7,110.40PAINTING HUTS SORRENTO TENNIS CLUB

2,559.04PAINTING OF MEETING ROOMS COJ ADMIN

19,679.00RE-ROOFING PERGOLA SORRENTO TENNIS CLUB

896.17VARIOUS WORKS AT VARIOUS LOCATIONS

9,324.70WORKS AT WHITFORD NODES

40,185.20WORKS AT WHITFORDS NODES

DEVCO HOLDINGS PTY LTD 5,703.50EF015288 30/11/2010

5,703.50METAL WORKS TO WOC

DHARMAPALA BUDDHIST CENTRE INC 212.60088420 18/11/2010

212.60REFUND OF HIRE FEES

DIAMOND LOCK & KEY 172.75EF015285 30/11/2010

22.22KEY CUTTING

70.53KEYS FOR EMERALD PARK CLUBROOMS

80.00LOCKER KEYS CUT TO CODE

DIANA GWEK HWA DEITCH 320.97088312 12/11/2010

320.97RATES REFUND

DIANE WELMAN 57.00088243 5/11/2010


DIANNE MCLAURIN 100.00088306 12/11/2010

100.00SPORT ACHIEVMENT PROGRAM

DICK SMITH ELECTRONICS 39.92EF015533 30/11/2010

39.92PHONE POUCHES

DIEBOLD AUSTRALIA PTY LTD 185.90EF015291 30/11/2010

185.90MONITORING CHARGES 1/10/10-31/12/10

DIGITAL MAPPING SOLUTIONS 4,752.00EF015294 30/11/2010

4,752.00INTRAMAPS PUBLIC MIGRATION AND UPGRADE

DIMENSION DATA AUSTRALIA P/L 50,762.49EF015287 30/11/2010

50,762.49CISCO CATALYST WS

DME CONTRACTORS 13,127.29EF015192 30/11/2010

13,127.29SUPPLY & INSTALL 247 X SHRUBS

DON RAE 296.00088497 25/11/2010

Page 21 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

296.00VOLUNT DRIVER SUBS 02/07-19/11/10

DONNA PETERS 55.00088232 5/11/2010

55.00NETBALL REFUND

DORA SIEW MEE YEU 336.25088356 12/11/2010

336.25RATES REFUND

DR MARGO NORMAN 359.19088362 12/11/2010

359.19RATES REFUND

DR SIL LIN TAN 205.46088379 12/11/2010

205.46RATES REFUND

DRIVE IN ELECTRICS 1,221.30EF015283 30/11/2010

166.00AIR CON REPAIRS

280.30PARTS

425.00PARTS & REPAIRS

350.00PARTS AND REPAIRS

DRUG ARM WA INC 6,000.00EF015120 15/11/2010

6,000.00OUTREACH PROGRAM

DUNCRAIG PRIMARY SCHOOL PARENTS & CITIZENS ASSOCIATION 242.00088479 25/11/2010

242.00DONATION

DUNCRAIG SENIOR HIGH SCHOOL PARENTS & CITIZENS ASSOCIATION 242.00088480 25/11/2010

242.00DONATION

DY-MARK (WA) PTY LTD 1,130.58EF015286 30/11/2010

1,130.58SPRAY & MARK F/PINK 350G

DYMOCKS JOONDALUP 440.00EF015292 30/11/2010

440.00GIFT CARDS

DYNAMIC GIFT 242.00EF015298 30/11/2010

242.00PRINTED TYVEK WRISTBANDS

E & M J ROSHER 521.50EF015425 30/11/2010

521.50BOLTS & BLADES FOR MOWER DEPOT

EARTH & TURF MACHINERY 4,568.71EF015122 15/11/2010

2,301.28PARTS & REPAIR

2,267.43SERVICING EARTH & TURF MACHINERY

EARTH & TURF MACHINERY 6,076.86EF015542 30/11/2010

2,267.44ELECTRICAL



EBONY ROUSSETY 21.00088225 5/11/2010

21.00COURSE REFUND

ECLIPSE RESOURCES PTY LTD 814.00EF015091 15/11/2010

-271.34EARLY SETTLEMENT DISCOUNT

1,085.34GENERAL CONSTRUCTION WASTE

ECOJOBS (GREEN SKILLS) 34,495.38EF015302 30/11/2010

8,932.00GENERAL STAFF 04/10 - 11/10

4,126.58GENERAL STAFF 30/09 - 01/10

1,429.12HAND WEEDING 11 & 12/10/10 ROBIN PARK

1,786.40HAND WEEDING 11 &12/10/10 GLENBAR PARK

1,786.40HAND WEEDING 13/10/10 PORTEOUS PARK

1,429.12HAND WEEDING 14/10/10 MENTEITH PARK

4,287.36HAND WEEDING 15-19/10/10 PADBURY

10,718.40HAND WEEDING 19-26/10/10 OCEAN REEF

EDGEWATER PRIMARY SCHOOL PARENTS & CITIZENS ASSOCIATION 242.00088481 25/11/2010

242.00DONATION

EDITH COWAN UNIVERSITY 14,669.60EF015121 15/11/2010

Page 22 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

792.00OH&S REP COURSE AT ECU 20 - 24/09/10

13,877.60VENUE HIRE - EISTEDDFOD 2010

EDUCATIONAL ART SUPPLIES 173.15EF015299 30/11/2010

173.15CRAFT SUPPLIES

ELIZABETH BAMBRIDGE 212.60088425 18/11/2010

212.60REFUND HIRE FEES

ELIZABETH COUCHE 22.20088214 5/11/2010

22.20REFUND OF COURSE

ELLENBY TREE FARM PTY LTD 9,388.50EF015300 30/11/2010

82.5035LT LIQUID AMBER

1,980.00CALLISTEMON

3,278.00EUCALYPTUS

4,048.00EUCALYPTUS PLATYPUS 35LT

ELLIOTTS IRRIGATION PTY LTD 352.00EF015538 30/11/2010

352.00SERVICE IRON FILTER NEGRESCO PARK

ELROYS 56.10EF015539 30/11/2010

56.10LUNCH

EMERSON NETWORK POWER 1,072.50EF015306 30/11/2010

1,072.50PREVENTATIVE UPS MNT 11/10 - 01/11

ENVIRONMENTAL LAND CLEARING SERVICES 3,052.50EF015064 5/11/2010

3,052.50MULCH TO HODGES DRIVE

ENVIRONMENTAL LAND CLEARING SERVICES 20,900.00EF015537 30/11/2010

16,582.50CARTAGE OF MULCH

1,182.50LOADER 29/10/10

1,100.00TIP TRUCK 01/10/10

2,035.00TIP TRUCK 07 & 08/10/10

ENVIROSTREAM CATCHMENT MANAGEMENT PTY LTD 1,188.00EF015541 30/11/2010

1,188.00FLOOD PUMPS

ENWARE AUSTRALIA PTY LIMITED 714.99EF015308 30/11/2010

714.99GRAB RAILS & SHOWER PARTS

EQUIPE INDUSTRIES 610.00EF015543 30/11/2010

610.00EVERYDAY HERO PRESENTATION 23/11/10

ERIC McCRUM 50.00EF015147 15/11/2010

50.00ULURU & THE OLGAS SLIDE PRESENTATION ON 21/10/10 JOONDALUP LIBRARY

ESRI AUSTRALIA PTY LTD 18,590.00EF015301 30/11/2010

18,590.00ANNUAL SOFTWARE MTCE 01/10/2010 - 30/09/2011

EUREST AUSTRALIA PTY LTD 1,980.00EF015305 30/11/2010

1,925.002010 YOUTH FORUM - FUNCTION CATERING

55.00CATERING FOR PT MEETING

EUROSTONE (WA) PTY LTD 638.00EF015304 30/11/2010

638.00REPAIR TO STEPS AT WAR MEMORIAL

EVA BOOGAARD 310.00088440 18/11/2010


EVERLASTING CONCEPTS 4,290.00EF015058 5/11/2010

4,290.00MONTHLY VISIT (YEAR 1)

EVERLASTING CONCEPTS 4,290.00EF015303 30/11/2010

4,290.00MONTHLY VISIT (YEAR 1)

EVOLUTION SPORTS IMPORTS PTY LTD 114.00EF015307 30/11/2010

114.00INDOOR SPEED SOCCER BALL

EXPERIENCE PERTH 5,500.00EF015065 5/11/2010

5,500.00EXPERIENCE PERTH 2011 HOLIDAY PLANNER AD

FAIRY QUEEN CAROLINE 770.00EF015544 30/11/2010

Page 23 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

770.00FAIRY QUEEN CAROLINE

FINE WINE WHOLESALERS P/L 1,221.42EF015311 30/11/2010

1,221.42FEET FIRST SP CHARD PINOT NOIR

FINES ENFORCEMENT REGISTRY 26,402.00088453 23/11/2010

26,402.00LODGING OF 614 RECORDS

FIONA DIAZ 783.33EF015197 30/11/2010


FIRST WESTERN REALTY 706.00088209 5/11/2010

706.00RATES REFUND

FIRST WESTERN REALTY 359.19088294 12/11/2010

359.19RATES REFUND

FLEXI STAFF PTY LTD 332.60EF015076 15/11/2010

332.60CIVIC CENTRE STAFF W/E 20/10/10

FOODLINK FOOD SERVICE 1,030.00EF015309 30/11/2010

369.08ITEM 10027074 PMPS SCRUST PASTRY 10KG

660.92VARIOUS KITCHEN ITEMS

FORESTVALE TREES 3,058.00EF015545 30/11/2010

3,058.00PYROS USSERIENSIS

FORPARK AUSTRALIA 1,284.80EF015310 30/11/2010

1,284.80SLIDE

FOUR SEASONS FINE WINES 2,270.40EF015314 30/11/2010

2,270.40XABREGAS RIESLING 2010

FOXTEL CABLE TELEVISION PTY LTD 88.00EF015547 30/11/2010

88.00SATELLITE TV FOR CRAIGIE GYM NOV 10

FRANK KAY 18.00088246 5/11/2010


FREDERICK TROSS 359.19088322 12/11/2010

359.19RATES REFUND

FREMANTLE PRISON - (DEPT OF TREASURY & FINANCE) 1,250.00EF015546 30/11/2010

1,250.00VENUE HIRE FOR FREO PRISON 23.10.10

FSP SUPER FUND 19.87088543 25/11/2010

19.87SUPER F/E 12/11/10

FUJI XEROX AUSTRALIA P/L 19,176.94EF015313 30/11/2010

11.77COPYING 01/01/10-31/01/10

11.77COPYING 01/02/10-28/02/10

1.29COPYING 01/03/10 - 31/03/10

1.29COPYING 01/04/10 - 30/04/10

1.63COPYING 01/05/10 - 31/05/10

33.48COPYING 01/09/10 - 30/09/10

106.17COPYING 01/09/10 - 30/09/10

8,644.60COPYING 01/10/10 - 31/10/10

19.89COPYING 01/10/10 - 31/10/10

70.66COPYING 01/12/09 - 31/12/09

8,894.71COPYING PRINTROOM 01/09/10 - 30/09/10

12.38MARKETING 01/09/10 - 30/09/10

1,367.30PRINTROOM BASEMENT 29/11/10 - 28/12/10

FULTON HOGAN CONSTRUCTION PTY LTD 700,396.40EF015603 30/11/2010

700,396.40CIVIL WORKS FOR 2 CARRIAGEWAY DUPLICATIO

G C SALES WA 462.00EF015319 30/11/2010

462.00LINER BAGS

GAIL LEIDICH 690.00088418 18/11/2010

690.00ATTENDANT - IAA 11-28/10/10

Page 24 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

GAILENE & GREGORY BOTICA 366.82088325 12/11/2010

366.82RATES REFUND

GALAXY SOFT FURNISHING 5,142.02EF015128 15/11/2010

5,142.02QUOTE 2643 - MEETING ROOM 3 X WINDOWS

GARDEN CITY PLASTICS 569.63EF015320 30/11/2010

569.63FORESTRY TUBES -T50SFK

GARETH PETER DIXON 276.00088432 18/11/2010

276.00RATES REFUND

GARY MULHOLLAND 351.55088359 12/11/2010

351.55RATES REFUND

GAWIE STICKLING 50.00EF015462 30/11/2010


GEMINI ACCIDENT REPAIR CENTRE JOONDALUP 2,000.00EF015321 30/11/2010

1,000.00EXCESS 1CJP573

1,000.00EXCESS 1DHQ380

GENEVIEVE JONES 150.00EF015561 30/11/2010

150.00STAGE MGR - SC1

GEOFF AMPHLETT 378.40EF015107 15/11/2010

378.40ATTENDANT

GEOFF AMPHLETT 2,033.33EF015514 30/11/2010

2,033.33MONTHLY ALLOWANCES NOV 10

GEORGE & YVONNE KIRKPATRICK 308.00EF015183 19/11/2010


GERRY & VALERIE MCCANN 250.00088525 25/11/2010

250.00SUBSIDY FOR VEHICLE CROSSING

GILLIAN WIGLEY 6.00088251 5/11/2010


GLENDA GALLACHER 14.00EF015085 15/11/2010


GLENN RAYMOND THOMAS 320.97088352 12/11/2010

320.97RATES REFUND

GLOBE SUBSCRIPTION AGENCY P/L 181.22EF015126 15/11/2010

28.60OWNER BUILDER SUBSCRIPTION

152.62YOUR MONEY SUBSCRIPTION

GLORIA MORITMORE 5.00088247 5/11/2010


GOLDEN AGE HEALTH PRODUCTS CUSTOM BUILT SAUNAS 150.00EF015127 15/11/2010

150.00REPAIRS TO SAUNA CRAIGIE LEISURE CENTRE

GOOLLELAL PRIMARY SCHOOL P&C 242.00088472 25/11/2010

242.00DONATION

GORDON URQUHART 146.45EF015080 15/11/2010

146.45RE-IMBURSEMENT FOR TRANSCRIPT OF COURT PROCEEDINGS FOR PARKING INFRINGEMENT

GRAB THE M.I.C 500.00EF015550 30/11/2010

500.00MUSIC WORKSHOP - LITTLE FEET

GRAEME BURGE 12,650.00EF015521 30/11/2010

12,650.00ACQUISITIVE AWARD ARTIST TALK 28/10/10

GRAFFITI SYSTEMS AUSTRALIA 22,821.22EF015549 30/11/2010

4,181.76REMOVAL OF GRAFFITI VARIOUS LOCATIONS



375.58REMOVAL OF GRAFFITI VARIOUS LOCATIONS


Page 25 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount



594.00REMOVAL OF GRAFFITI WEST COAST DRIVE SORRENTO LOOKOUT

GRAHAM RUSSELL 366.82088363 12/11/2010

366.82RATES REFUND

GRANT DEVINE 351.55088318 12/11/2010

351.55RATES REFUND

GRASSTREES AUSTRALIA 1,028.50EF015317 30/11/2010

935.00GRASS TREE 1.5MTRE

93.50REMOVAL OF FLOWER STALKS BURNS BEACH RD

GREENWAY ENTERPRISES 471.02EF015318 30/11/2010

471.02SHOVEL SHIFTING

GREENWOOD PARTY HIRE 190.00EF015315 30/11/2010

190.00WINE GLASSES

GREENWOOD PRIMARY SCHOOL P & C 242.00088467 25/11/2010

242.00DONATION

GREENWOOD SENIOR HIGH SCHOOL PARENTS & CITIZENS ASSOCIATION 242.00088482 25/11/2010

242.00DONATION

GREENWORX COMMERCIAL MAINTENANCE PTY LTD 1,090.83EF015322 30/11/2010

1,090.83MONTHLY LANDSCAPE MAINTENANCE-13/9-13/10

GRIGORI & KAREN DORFMAN 632.56088327 12/11/2010

632.56RATES REFUND

GYMCARE 82.50EF015316 30/11/2010

82.50CLC GYM EQUIPMENT MAINT & REPAIR

HALIDON PRIMARY SCHOOL P&C 242.00088471 25/11/2010

242.00DONATION

HANS & LISBETH HARTMANN 320.97088310 12/11/2010

320.97RATES REFUND

HANSON CONSTRUCTION MATERIALS PTY LTD 890.34EF015329 30/11/2010

890.34SUPPLY 20 MM GRANITE

HARD ROCK HYDRAULICS & MECHANICAL PTY LTD 4,389.33EF015134 15/11/2010

2,521.09SERVICING

1,868.24TYRES & TUBES

HARD ROCK HYDRAULICS & MECHANICAL PTY LTD 6,981.81EF015555 30/11/2010

2,442.66ELECTRICAL

2,290.75SERVICING

2,248.40SERVICING 01 - 05/11/10

HARVEY NORMAN 795.00088410 12/11/2010

795.00FUJI JZ500 CAMERA

HARVEY NORMAN 607.50088442 18/11/2010

607.50CANON ZXUS DIGITAL CAMERA

HARVEY NORMAN 1,336.85088544 25/11/2010

744.00CAMERA

592.85SIMPSON FRONT LOAD WASHER SWF85561

HAWKER PARK PRIMARY SCHOOL PARENTS & CITIZENS ASSOCIATION 242.00088483 25/11/2010

242.00DONATION

HAYDEN LUNN 336.25088317 12/11/2010

336.25RATES REFUND

HAYMARKET PTY LTD 693.00EF015328 30/11/2010

444.405,000 FREE PASS VOUCHERS

248.60GIFT VOUCHERS

HAYS PERSONNEL SERVICES PTY LTD 5,696.30EF015129 15/11/2010

Page 26 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,456.52EMPLOYMENT OF CONTRACT PLANNER

1,413.26EMPLOYMENT OF CONTRACT PLANNER W/E 03/11 TY LTD

1,442.10EMPLOYMENT OF CONTRACT PLANNER W/E 15/10

1,384.42EMPLOYMENT OF CONTRACT PLANNER W/E 27/10 PTY LTD

HAYS PERSONNEL SERVICES PTY LTD 2,365.05EF015551 30/11/2010

1,413.26EMPLOYMENT OF CONTRACT PLANNER: W/E 05/11/10

951.79EMPLOYMENT OF CONTRACT PLANNER: W/E 12/11/10 PTY LTD

HAZEL BUCKLEY PHOTOGRAPHY 500.00EF015556 30/11/2010

500.00PHOTOGRAPHY SERVICES - LITTLE FEET

HBC NEWSPAPER DELIVERY 1,713.30EF015327 30/11/2010

214.21NEWPAPERS FOR LIBRARY W/E 17/10/10

218.51NEWPAPERS W/E 20/11/10

225.46NEWSPAPER & MAGAZINE DELIVERY W/E 06/11/10

200.10NEWSPAPER & MAGAZINE DELIVERY 2010/11





HEALTH SUPER FUND 52.12088512 25/11/2010

52.12SUPER F/E 12/11/10

HEATHRIDGE IGA 827.96EF015330 30/11/2010

56.67GOODS FOR LITTLE FEET

500.40GOODS TO THE VALUE OF $500.00

207.15LITTLE SWIMMER NAPPIES

63.74VARIOUS GOODS

HERRING STORER ACOUSTICS 1,980.00EF015324 30/11/2010

1,980.00UNDERTAKE TRAFFIC NOISE MONITORING

HESTA 91.56088202 5/11/2010

91.56SUPER F/E 29/10/10

HESTA 101.78088498 25/11/2010

101.78SUPER F/E 12/11/10

HIGH SPEED ELECTRICS 48,288.20EF015059 5/11/2010

97.90OPEN SWITCHBOARD

848.40REPAIR CABLING MARBELLA PARK

999.35REPAIR CARPARK LIGHTS REID PROM

578.22REPAIR LIGHTS BARRON PARADE

1,507.40REPAIR LIGHTS BOAS AVE

798.24REPAIR LIGHTS BOAS AVENUE

97.90REPAIR LIGHTS BURNS BEACH ROAD

314.09REPAIR LIGHTS CENTRAL WALK

455.03REPAIR LIGHTS COLLIER PASS

1,060.50REPAIR LIGHTS GRAND BLVD

770.72REPAIR LIGHTS HARBOUR RISE

2,293.12REPAIR LIGHTS HARBOUR RISE








1,771.62REPAIR LIGHTS HARBOUR VIEW PARK

Page 27 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,678.60REPAIR LIGHTS HODGES DRIVE

649.00REPAIR LIGHTS ILUKA




661.65REPAIR LIGHTS JOONDALUP DRIVE

1,131.00REPAIR LIGHTS KENDREW CR

195.80REPAIR LIGHTS KENDREW CRS

751.91REPAIR LIGHTS KYLE COURT

2,518.78REPAIR LIGHTS LAWLEY COURT CARPARK

440.55REPAIR LIGHTS LEEWARD PARK

1,898.60REPAIR LIGHTS LEEWARD PARK

665.50REPAIR LIGHTS LEEWARD PLACE

176.55REPAIR LIGHTS MARBELLA PARK

1,003.30REPAIR LIGHTS MCLARTY AVE

375.82REPAIR LIGHTS O'MARA BLVD

404.25REPAIR LIGHTS REID PROM



1,061.01REPAIR LIGHTS SHENTON AVE

862.40REPAIR LIGHTS SHENTON AVE

10,211.50REPAIR LIGHTS SPINEBILL LOOP

344.32REPAIR LIGHTS TOPANGA PASS

484.00REPAIR LIGHTS WESLEY PARK

342.65REPAIR LIGHTS WESLEY RISE

337.15REPAIRS TO PIT OAHU PARK

HIGH SPEED ELECTRICS 7,912.30EF015092 15/11/2010

639.10INVESTIGATE DAMAGED PIT MCLARTY AVE

188.10INVESTIGATE LIGHTS HARBOUR LIGHTS

257.40INVESTIGATE LIGHTS MCLARTY AVE

514.80INVESTIGATE LIGHTS THORNBILL MEANDER

5,566.00JCC INSPECT POLE TYPES & LUMINAIRES

257.40REAPIR LIGHTS SPINEBILL LOOP

489.50REPAIR LIGHTS MCLARTY AVE

HILLARYS NEWS ROUND 140.04EF015326 30/11/2010

70.02NEWSPAPERS FOR WHITFORD LIBRARY

70.02NEWSPAPERS FOR WHITFORDS LIBRARY P/E 14/11/10

HILLARYS PRIMARY SCHOOL 175.00088200 5/11/2010

175.00PARK BOND REFUND

HILLARYS PRIMARY SCHOOL P & C 242.00088466 25/11/2010

242.00DONATION

HODGE + COLLARD PTY LTD 22,071.50EF015554 30/11/2010

8,896.80COMMUNITY SPORTING FAC



1,925.00CONTRACT ADMINISTRATION

HOLCIM (AUSTRALIA) PTY LTD 4,986.19EF015279 30/11/2010

263.89AGGREGATE

263.89AGGREGATE

418.44AGGREGATE

418.44AGGREGATE

449.35AGGREGATE

Page 28 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

294.80AGGREGATE

627.55AGGREGATE

387.53AGGREGATE

259.49AGGREGATE

259.49AGGREGATE

356.62AGGREGATE

232.98AGGREGATE

549.45CREAM COLOURED CONCRETE

204.27KERB MIX

HORST KRUENERT 42.00EF015130 15/11/2010


HOSEMART 310.80EF015325 30/11/2010

81.21VARIOUS PARTS

20.52VARIOUS PARTS

128.68VARIOUS PARTS

80.39VARIOUS PARTS

HOSTPLUS 156.87088263 5/11/2010

156.87SUPER F/E 29/10/10

HOSTPLUS 155.97088545 25/11/2010

155.97SUPER F/E 12/11/10

HUGH DURRANT 112.00EF015063 5/11/2010


HUGH DURRANT 84.00EF015534 30/11/2010

84.00VOLUNTEER SUBSIDY REIMBURSEMENT

HUGO AGUILAR LOPEZ 227.50EF015566 30/11/2010

227.50STAGE MGR - LITTLE FEET FESTIVAL

HYDRAMET PTY LTD 233.64EF015323 30/11/2010

233.64KOP KIT PVC SUIT

HYDROQUIP PUMPS 56,811.70EF015552 30/11/2010

1,463.00HEATHRIDGE PUMP UNIT SERVICING

1,848.00INSTALL NEW PUMP

6,189.70REAPIRS TO PUMP OAHU PARK

7,282.00REPAIRS CENTRAL LAKE

21,560.00REPAIRS CENTRAL PARK

5,093.00REPAIRS CONICA PARK

1,325.50REPAIRS MARRI PARK

1,364.00VARIOUS PARTS

10,686.50VARIOUS PARTS

IIML (IOOF) 262.79088205 5/11/2010

262.79SUPER F/E 29/10/10

IIML (IOOF) 262.79088502 25/11/2010

262.79SUPER F/E 12/11/10

IJ & SD STROK 314.95088516 25/11/2010

314.95RATES REFUND

IKEA 209.70088197 5/11/2010

209.70HIGH CHAIRS

IKEA 209.70088279 12/11/2010

209.70HIGH CHAIRS

IMATEC DIGITAL 242.00EF015336 30/11/2010

242.00SPEAK-OUT YOUTH FORUM CERTIFICATES

INDUSTRIAL FITTINGS SALES 459.87EF015331 30/11/2010

23.74AIR FITTING

Page 29 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

436.13VARIOUS PARTS

ING LIFE LIMITED 316.36088264 5/11/2010

316.36SUPER F/E 29/10/10

ING LIFE LIMITED 316.36088546 25/11/2010

316.36SUPER F/E 12/11/10

INGRID MOOLMAN 65.88088233 5/11/2010

65.88COURSE REFUND

INSIGHT CALL CENTRE SERVICES 5,514.19EF015334 30/11/2010

5,514.19OVERCALLS FEES FOR SEPTEMBER 2010

INSTANT TRANSPORTABLE OFFICES PTY LTD 3,593.70EF015337 30/11/2010

3,593.70FIVE STAR 6X2.4M EXECUTIVE ABLUTION M/F

INSTITUTE OF PUBLIC WORKS WA DIVISION 2,520.10EF015333 30/11/2010

121.00ANNUAL COUNTRY MEETING DINNER ON 5/11/10

660.00DIPLOMA OF PUBLIC WORKS

1,079.10IPWEA TRAINING 22.10.10

660.00MODULE 2-LOCAL TRAFFIC MANAGEMENT

INTEGRAL DEVELOPMENT 830.50EF015338 30/11/2010

830.50360 FEEDBACK - CLAIRE MINCHIN JUNE 2010

INTEGRATED GROUP LIMITED 12,828.45EF015340 30/11/2010

1,304.33GARDENING STAFF W/E 31/10/10

1,288.98LEVEL 4 GENERAL HAND

1,288.98LEVEL 4A+ - MUNICIPAL EMPLOYEES AWARD

260.87LEVEL 4A+ - MUNICIPAL EMPLOYEES AWARD

1,288.98LEVEL 4A+ - MUNICIPAL EMPLOYEES AWARD W/E 07/11/10

245.52LEVEL 4A+ - MUNICIPAL EMPLOYEES AWARD W/E 07/11/10

1,288.98STAFF W/E 07/11/10

398.97STAFF W/E 10/10/10

1,043.46STAFF W/E 15/10/10

260.87STAFF W/E 15/10/10

1,304.33STAFF W/E 17/10/10

245.52STAFF W/E 24/10/10

1,304.33STAFF W/E 24/10/10

260.87W/E 02/08/10

1,043.46W/E 31/10/10

INTERNATIONAL REHABILITATION & SOIL 2,101.00EF015332 30/11/2010

2,101.00SOILZYME 1 LITRE

INTERVID INTERNATIONAL 67,168.20EF015342 30/11/2010

67,168.20VIDEO SURVEILLANCE @ MACNAUGHTON SKATE

INTOUCH 505.80088438 18/11/2010

505.80PAYMENT FOR DOCUMENT NUMBER 8080736

INVESTIGATIVE SOLUTIONS WA 60.00088309 12/11/2010

60.00DOUBLE PAYMENT OF INFRIGEMENT

IPA PERSONNEL PTY LTD 28,222.38EF015335 30/11/2010

922.77ADMIN OFFICER

741.51ADMIN OFFICER W/E 03/10/10

2,720.85CLERICAL STAFF

1,235.85LOCAL GOVT OFFICER LEVEL 3

3,993.62PARKING STAFF

2,720.85PARKING STAFF ADMIN W/E 10/10/10

1,901.10PARKING STAFF W/E 03/10/10



Page 30 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

3,576.76STAFF W/E 24/10/10

2,720.85TEMP STAFF W/E 24/10/10

IPWEA NSW DIVISION 264.00EF015193 30/11/2010

264.00PLANT & VEHICLE MANAGEMENT WORKSHOP WA

IRRIGATION INNOVATIONS 37,334.11EF015341 30/11/2010

37,334.11PROGRESS CLAIM MARRI RESERVE & ELLERSDAL

J BLACKWOOD & SON LTD 789.27EF015247 30/11/2010

87.78CABLE TIES

138.78CHAIN LUBE

-11.00CHAIN LUBE

200.18JERRY CAN METAL

153.65JERRY CAN METAL

111.14LUBRICANT

108.74RAGS

JA & EC LONGMUIR 70.91088238 5/11/2010

70.91RATES REFUND

JAAN & MARGARET KADAK 204.51088305 12/11/2010

204.51RATES REFUND

JACKSON MCDONALD 4,663.53EF015194 30/11/2010

2,627.76BUSH FIRE ACT PROSECUTION

681.45DOG NUISANCE

1,104.84REVIEW LEASE- CRAIGIE LEISURE CENTRE

249.48TELECOMMUNICATION LICENCE SERVICE FEES

JACKSONS DRAWING SUPPLIES P/L 74.91EF015343 30/11/2010

74.91CLAYWORKS

JADE HANKIN 165.80EF015086 15/11/2010

165.80CATERING FOR WORKSHOP

JAMES BENNETT PTY LTD 8,251.13EF015260 30/11/2010

201.01BOOKS FOR LIBRARY
























Page 31 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount




1,213.84BOOKS FOR LIBRARY






48.38DVD FOR LIBRARY

215.64PROFILED BOOKSTOCK JAMES BENNETT PTY LTD

336.00PROFILED BOOKSTOCK

JAMIE PARRY 400.00EF015051 5/11/2010

400.00GIFT VOUCHERS

JANE LEIGH 92.50088222 5/11/2010

92.50COURSE REFUND

JANE LOUISE RYAN & STEPHEN SQUIRE 351.55088357 12/11/2010

351.55RATES REFUND

JANINE HINSCLIFF 92.50088219 5/11/2010

92.50COURSE REFUND

JANSEN AUDIO 143.00EF015345 30/11/2010

66.00REPAIRS TO AQUA BATTERY PACK

77.00REPAIRS TO GROUP FITNESS STUDIO SPEAKER

JARED MILLER 330.00088511 25/11/2010

330.00HALL BOND

JB HI-FI 275.00EF015346 30/11/2010

275.00PANASONIC SKU 99020

JCP CONSTRUCTION 165,124.63EF015184 24/11/2010

165,124.63CONSTRUCTION OF GIBSON PARK FACILITY JCP CONSTRUCTION

JEANETTE RIDLEY 74.00088231 5/11/2010

74.00COURSE REFUND

JEAN-PAUL ORSINI & ASSOCIATES 2,640.00EF015391 30/11/2010

2,640.00FLORA ASSESSMENTS FOR BURNS BEACH

JEFFREY & COSIMINA MCCORMICK 359.19088321 12/11/2010

359.19RATES REFUND

JENNY OEHME 92.50088216 5/11/2010

92.50COURSE REFUND

JILL HUISH 28.00EF015133 15/11/2010


JILLIAN & WAYNE DAVIES 614.87088436 18/11/2010

614.87RATES REFUND

JIM DONNELLY 280.00EF015535 30/11/2010


JIM KIDD SPORTS JOONDALUP 100.00EF015138 15/11/2010

100.00GIFT VOUCHER

JODY HARRISON MANAGEMENT PTY LTD 6,116.00EF015137 15/11/2010

4,180.00HMT BIG BAND PERFORMANCE 06/11/10

1,936.00QUINTET PERFORMANCE ON 06/11/10 EMERALD PARK EDGEWATER

JOHN CHESTER 219.30EF015081 15/11/2010

219.30TRAVEL EXPENSES 17/09/10 - 15/10/10

JOHN CHESTER 783.33EF015202 30/11/2010


Page 32 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

JOHN EARLEY 150.00EF015049 5/11/2010

150.00FACILITATION OF CRIMINAL PROFILING CLUBS

JOHN EARLEY 150.00EF015195 30/11/2010

150.00FACILITATION OF CRIMINAL PROFILING

JONATHAN & JUNE STUBBS 50.00088389 12/11/2010

50.00SWIMMING LESSONS REFUND

JOONDALUP DRIVE MEDICAL CENTRE 155.90EF015344 30/11/2010

155.90MEDICAL

JOONDALUP LIBRARY PETTY CASH 255.75088443 18/11/2010

255.75PETTY CASH JOONDALUP LIBRARY P/E 15/11/10

JOONDALUP OFFICE NATIONAL 220.00EF015347 30/11/2010

220.00FELLOWES LAMINATING POUCHES

JOONDALUP PHOTO-DESIGN 1,503.00EF015135 15/11/2010

450.00PHOTOGRAPHY ART AWARD VIP FUNCTION

448.00PHOTOGRAPHY CITIZENSHIP CEREMONY 6 OCT

125.00PHOTOGRAPHY OF DEPUTY MAYOR SWEARING IN

150.00PHOTOGRAPHY SENIORS APPRECIATION LUNCH

330.00PHOTOGRAPHY SERVICE - IAA

JOONDALUP PHOTO-DESIGN 2,366.00EF015557 30/11/2010

800.00PHOTOGRAPHY AT BATTLE OF BANDS

550.00PHOTOGRAPHY AT MAYOR PRAYER BREAKFAST

250.00PHOTOGRAPHY AT REMEMBRANCE DAY SERVICE

150.00PHOTOGRAPHY AT WORLD TEACHERS DAY 29/10

616.00PHOTOGRAPHY CITIZENSHIP CEREMONY

JOONDALUP PLUMBING SERVICES 46,035.14EF015136 15/11/2010

770.00ISOLATION VALVE PADBURY HALL

14,817.00REPAIRS PERCY DOYLE

307.62REPAIRS SEACREST PARK

3,665.59REPAIRS VARIOUS LOCATIONS








JOONDALUP PLUMBING SERVICES 78,911.81EF015558 30/11/2010

15,620.00INSTALL GAS LINE WARRANDYTE CLUBROOMS

14,908.85INTSALL VARIOUS SYSTEMS WHITFORDS NODES

1,080.75REAPIRS PERCY DOYLE

19,859.40REPAIRS SORRENTO SURF CLUB

6,017.00REPAIRS TO KITCHEN AT PERCY DOYLE





JOONDALUP PRIMARY SCHOOL PARENTS & CITIZENS ASSOCIATION 242.00088484 25/11/2010

242.00DONATION

JOONDALUP RESORT HOTEL 5,655.00EF015186 30/11/2010

5,655.00VENUE HIRE AND SUPPLY OF BREAKFAST

JOSEPHINE MARTIN 359.19088360 12/11/2010

359.19RATES REFUND

Page 33 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

JOVITA WINARTO HARTONO 184.56088338 12/11/2010

184.56RATES REFUND

JUDY ROGERS 350.00088446 18/11/2010

350.00ATTENDANT DUTIES AT JOONDALUP INVITATION ART AWARDS EXHIBITION OCT 2010

JULIE FARRELL 500.00088417 16/11/2010

500.00FOOD FOR MORNING TEA 17/11/10

JULIE LUNDGREN 20.00088240 5/11/2010


JULIE MEEK 23.71EF015569 30/11/2010

23.71BOOK FOR LIBRARY

JUMPSTART ENTERTAINMENT 1,100.00EF015560 30/11/2010

1,100.00DUAL SLIDE AND CASTLE HIRE

JUSTIN MURPHY 163.66088376 12/11/2010

163.66RATES REFUND

JUSTIN SPIERS 600.00EF015169 15/11/2010

600.00FRAMED PRINT THE LOOKOUT FROM INVITATIONAL ART AWARD 2010

KELSIE SHEDDAN 92.50088227 5/11/2010

92.50COURSE REFUND

KELVIN SHIPTON 146.81088373 12/11/2010

146.81RATES REFUND

KENNETH MCCLUSKEY 205.46088377 12/11/2010

205.46RATES REFUND

KERRY HOLLYWOOD 439.82EF015131 15/11/2010

439.82VARIOUS EXPENSES 01/09/10 - 31/10/10

KERRY HOLLYWOOD 783.33EF015553 30/11/2010


KEVIN ROBERTSON 165.00EF015205 30/11/2010

165.00ARTIST'S TALK ON 28/10/10

KEVIN STEVENS GRAPHIC ARTIST 224.00EF015161 15/11/2010

224.00GUITAR LESSONS AT HLC ON 14/10/10 & 21/10/10 & MIXED MEDIA AT DLC 15/10/10 & 22/10/10

KEVIN STEVENS GRAPHIC ARTIST 224.00EF015586 30/11/2010

224.00GUITAR HLC

KEVIN THOMAS 400.98088368 12/11/2010

400.98RATES REFUND

KINGSTON SUPERANNUATION TRUST 59.79088265 5/11/2010

59.79SUPER F/E 29/10/10

KINGSTON SUPERANNUATION TRUST 43.71088547 25/11/2010

43.71SUPER F/E 12/11/10

KINROSS PRIMARY SCHOOL PARENTS & CITIZENS ASSOCIATION 242.00088485 25/11/2010

242.00DONATION

KLEENHEAT GAS PTY LTD 211.60EF015348 30/11/2010

88.40FUELS & OILS

123.20FUELS & OILS

KLEENIT PTY LTD 1,936.00EF015562 30/11/2010

1,078.00CLEANING ILUKA SPORTS CLUB

473.00CLEANING OF PAVING ILUKA SPORTS CLUB

385.00REMOVE PAINT FROM WALLS & PATHWAY HEATHRIDGE LEISURE CENTRE

KR ENGINEERING (WA) PTY LTD 765.38EF015350 30/11/2010

765.38SERVICING OF CTTUING SAW TO CARPENTERS

KYLIE KENNEDY 130.00088295 12/11/2010

130.00REIMBUSEMENT FOR SWIMMING LESSONS

KYOCERA MITA AUSTRALIA PTY LTD 975.54EF015349 30/11/2010

Page 34 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

176.00CALL OUT FEE CRAIGIE LEISURE CENTRE

25.53CONTRACTS COPYING 31/08/10 - 22/09/10

41.93COPYING 31/08/10 - 22/09/10

16.65CRAIGIE LEISURE CENTRE COPYING 31/08/10 - 22/09/10

71.59ENVIRONMENTAL HEALTH SERVICES COPYING 30/09/10 - 20/10/10

12.79HEATHRIDGE LEISURE CENTRE 30/09 - 18/10/10

539.00KYOCERA FS-1370 DN PRINTER

71.50MAINTENANCE - PRINTER/MFD FLEET

20.55SORRENTO LEISURE CENTRE 30/09-18/10/10

L & T VENABLES 301.35EF015485 30/11/2010

301.35VEE BELT

L FRANCIS & J MOORE 242.00088492 25/11/2010

242.00DONATION

LADYBIRD'S PLANT HIRE 1,950.30EF015353 30/11/2010

182.052010/2011 PLANT HIRE FOR CUSTOMERSERVICE

28.60HIRE OF 2 X PLANTERS FOR COMMUNITY SVCS

100.10HIRE OF INDOOR PLANTS

128.70INDOOR PLANT HIRE FOR HR OCT 10

358.60INDOOR PLANT HIRE FOR LIBRARIES OCT 10

57.20INDOOR PLANT HIRE OCT 10

143.00INDOOR PLANTS FOR PLANNING & DEVELOPMENT OCT 10

28.60PLANT HIRE OPS SERVICES OCT 10

86.90RENTAL OF INDOOR PLANTS - IT OCT 10

64.35STRATEGIC & ORGANISATIONAL DEVELOPMENT

386.10SUPPLY & MAINTAIN INDOOR PLANTS

386.10SUPPLY & MAINTAIN INDOOR PLANTS SEP 10

LAGOON REALTY 350.00088523 25/11/2010


LAKE JOONDALUP BAPTIST COLLEGE 242.00088469 25/11/2010

242.00DONATION

LANDFILL GAS & POWER 84,170.38EF015060 5/11/2010

84,170.38ELECTRICITY CHARGES SEP 10

LANDFILL GAS & POWER 51,043.38EF015093 15/11/2010

51,043.38ELECTRICITY CHARGES SEP 10

LANDGATE 1,314.94EF015355 30/11/2010

760.73GRV'S 02/10/10 - 15/10/10

554.21GRV'S 18/09/10 - 01/10/10

LANDGATE MIDLAND 304.00EF015352 30/11/2010

304.00LAND ENQUIRY

LASSO PRODUCTIONS 7,327.13EF015356 30/11/2010

333.3315 X DVD COPIES OF COJ ANNUAL REPORT

6,993.80PRODUCTION OF ANNUAL REPORT VIDEO

LAUNDRY EXPRESS 293.98EF015358 30/11/2010

293.98LAUNDRY FOR COUNCIL CHAMBERS OCT 10

LAUREN PATRICK 20.00088250 5/11/2010


LAWN DOCTOR 5,288.35EF015564 30/11/2010

2,755.70250KG PER HECTARE SUPPLY & SPREADING OF

2,532.65SUPPLY/APPLY LIQUID FERTILISING VARIOUS LOCATIONS

LEA RIGHTON 92.50088199 5/11/2010

92.50REFUND FOR HIP HOP COURSE AT HEATHRIDGE LEIS CTR

LEONIE CECICH 154.50088284 12/11/2010

Page 35 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

154.50FACILIATATION OF "KIDS'N'MUISC" SESSION

LES MILLS AUSTRALIA 1,151.56EF015140 15/11/2010

359.72GROUP FITNESS LICENSE FEES OCT 10

791.84GROUP FITNESS LICENSE FEES OCT 10

LES MILLS AUSTRALIA 1,151.56EF015563 30/11/2010

359.72BODYVIVE LICENSE FEES

791.84GROUP FITNESS LICENSE FEES NOV 10

LESLIE BROOKS 320.97088289 12/11/2010

320.97RATES REFUND

LESLIE JOHN CLARK 184.56088339 12/11/2010

184.56RATES REFUND

LESTER BLADES 748.00EF015111 15/11/2010

748.00PSYCHOMETRIC TESTING

LEWY FINNEGAN 100.00088301 12/11/2010


LG SUPER 223.45088266 5/11/2010

223.45SUPER F/E 29/10/10

LG SUPER 223.72088548 25/11/2010

223.72SUPER F/E 12/11/10

LGnet 132.00EF015354 30/11/2010

132.00ADVERTISING FOR OPERATIONS SUPERVISOR 14/09-08/11/10 CLC

LIAM GOBBERT 271.54EF015052 5/11/2010

271.54REFUND TRAVELLING 11/09 - 13/10

LIAM GOBBERT 1,056.31EF015200 30/11/2010

272.98EXPENSES


LIBRARY ADMIN PETTY CASH 293.60088444 18/11/2010

293.60PETTY CASH W/E 19/11/10

LIN SHIH-JAN 320.57088345 12/11/2010

320.57RATES REFUND

LINO & ALEXANDRA DI BARTOLOMEO 100.98088330 12/11/2010

100.98RATES REFUND

LISA DOBSON 92.50088215 5/11/2010

92.50COURSE REFUND

LIWA AQUATICS 100.00EF015141 15/11/2010

100.00LIWA ACCREDIATION 2010/2011

LIWARA CATHOLIC PRIMARY SCHOOL 242.00088461 25/11/2010

242.00DONATION

LIWARA SCHOOL PARENTS & FRIENDS ASSOC 36.09088296 12/11/2010

36.09REFUND OF FEES

LOCAL GOVERNMENT MANAGERS AUSTRALIA 1,764.00EF015074 15/11/2010

1,600.00CORPORATE MEMBERSHIP 2010/2011

164.00MEMBERSHIP 2010/2011

LOCAL GOVERNMENT PLANNERS ASSOC 550.00EF015190 30/11/2010

110.00LOCAL GOVERNMENT PLANNERS BREAKFAST FORUM 02/12/10

440.00REGISTRATION

LOCKERS AUSTRALASIA PTY LTD 1,329.90EF015357 30/11/2010

1,329.90LOCKER RENTAL FEE FOR NOV 11

LOOSE MOOSE MOVERS 810.00EF015359 30/11/2010

810.00

LORRAINE JAMES 9.00088248 5/11/2010


Page 36 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

LORRAINE T R EVANS 180.00EF015540 30/11/2010

180.00SUNDAY SERENADES BUS SERVICE CARER

LUCIANO DEL PIO 150.00088302 12/11/2010

150.00REFUND OF MEMBERSHIP

LULLFITZ NURSERY 317.63EF015351 30/11/2010

317.63EUCALYPLUS

LYNNE ALLDRED 107.00088431 18/11/2010

107.00BABY SIGN COURSE CANCELLED

M & K BAILEY 989.10EF015248 30/11/2010

620.05NEWSPAPERS FOR ADMIN OCT 10

369.05NEWSPAPERS FOR JOONDALUP LIBRARY OCT 10

M P ROGERS & ASSOCIATES PTY LTD 59,374.92EF015427 30/11/2010

59,374.92CONSULTANCY - TECHNICAL

MACDONALD JOHNSTON ENG CO P/LTD 2,581.26EF015361 30/11/2010

1,976.26VARIOUS PARTS AND REPAIRS

605.00VARIOUS REPAIRS TO VEH 1BYZ609

MACIEJ & WANDA MACIOLEK 427.95088366 12/11/2010

427.95RATES REFUND

MACMILLAN EDUCATION AUSTRALIA 125.00EF015375 30/11/2010

125.00SUBSCRIPTION

MACQUARIE EQUIPMENT FINANCE PTY LTD 6,341.81EF015382 30/11/2010

6,341.81STEX CARDIO EQUIPMENT LEASE

MACWORX JOONDALUP 1,800.00EF015146 15/11/2010

1,800.00ABODE CS5 PREMIUM SOFTWARE UPGRADE FOR ADMIN

MADELEINE DALLAS 57.00088241 5/11/2010


MAIN ROADS WESTERN AUSTRALIA 1,539.89088528 25/11/2010

1,539.89WARWICK RD & ALLENSWOOD RD LINEMARKING

MAJOR MOTORS 100,493.70EF015094 15/11/2010

95,895.70ISUZU NH NQR 450 MED CAB/CHASSIS

2,178.00MODIFICATIONS TO ISUZU 450

2,420.00SUPPLY & FIT EXTRA LEAF TO SPRINGS ISUZU

MAJOR MOTORS 2,860.06EF015360 30/11/2010

72.84AIR FILTER

192.46FAN BELTS FOR VEH 1CCY173

222.81FILTERS FOR DEPOT

171.13FILTERS FOR DEPOT

77.13FUEL FILTER

121.00TANK LID

808.06TRANSMISSION SERVICE FOR VEH 1BYZ609

132.19VARIOUS ITEMS FOR VEH 1CYX 933

243.45VARIOUS PARTS

818.99VARIOUS PARTS

MALCO FLOOR COVERINGS P/L 4,152.85EF015366 30/11/2010

4,152.85FLOORCOVERING WHITFORDS SEA RESCUE HQ

MARCO LENZARINI 320.97088311 12/11/2010

320.97RATES REFUND

MARGARET & SHAUNE MCFADDEN 278.59088384 12/11/2010

278.59RATES REFUND

MARIA BOWERS ARTIST 320.00EF015112 15/11/2010


MARIE-LOUISE SARACENI 55.50088224 5/11/2010

Page 37 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

55.50COURSE REFUND

MARILYN HAMILTON 820.00088293 12/11/2010

820.00ATTENDANT - CAE

MARILYN SKIPWORTH 50.00EF015452 30/11/2010


MARK KENEVIN 325.86088313 12/11/2010

325.86RATES REFUND

MARMION PRIMARY SCHOOL P & C 242.00088458 25/11/2010

242.00DONATION

MARTIN MCLEAN 205.46088381 12/11/2010

205.46RATES REFUND

MARY ROGERS 150.00088287 12/11/2010

150.00FAMILY HISTORY BEGINNERS COURSE

MARY ROGERS 150.00088424 18/11/2010

150.00FAMILY HISTORY BEGINNERS WORKSHOP

MARYANNE CHERRY 82.00EF015282 30/11/2010


MARYANNE ELLIOT 56.00EF015123 15/11/2010


MA'S FAMILY BAKERY 164.78EF015374 30/11/2010

164.78FOOD ITEMS FOR CITIZENSHIP CEREMONY

MATER DEI COLLEGE 242.00088464 25/11/2010

242.00DONATION

MATTHEW SELBY 250.00088508 25/11/2010


MATTHEW WILLIAMS 320.97088386 12/11/2010

320.97RATES REFUND

MATTING SOLUTIONS 1,025.00EF015372 30/11/2010

1,025.00ABSORBA MATTS FOR CRAIGIE LEIS CTR

MCINTOSH & SON 1,287.16EF015367 30/11/2010

859.66LASER BLADES & BOLTS FOR DEPOT

427.50TYNES VERTI DRAIN SOLID 18/300

MCLEODS 10,936.30EF015363 30/11/2010

942.84LEGAL ADVICE

1,516.13LEGAL ADVICE



1,882.74PROFESSIONAL FEES 10/09-29/09/10

612.00PROFESSIONAL FEES 16/09 - 22/10/10

MEDI HIRE 145.00EF015149 15/11/2010

145.00HEIGHT ADJUSTABLE LEG REST FOR HR

MEDIA MONITORS 1,099.38EF015377 30/11/2010

1,099.38BROADCAST MONITORING-CITY OF JOONDALUP

MEL LANGDON 65.00088520 25/11/2010

65.00REFUND FOR SWIMMING LESSONS

MELANIE STARKIE 50.00EF015163 15/11/2010


MERCER SUPER TRUST 190.39088268 5/11/2010

190.39SUPER F/E 29/10/10

MERCER SUPER TRUST 190.39088550 25/11/2010

190.39SUPER F/E 12/11/10

MERCURY FIRESAFETY PTY LTD 88.00EF015383 30/11/2010

Page 38 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

-33.00CREDIT FOR HIRE EQUIPMENT FIRE EXTINGUISHER

121.00HIRE FIRE EXTINGUISHERS SUMMER CONCERT 06/11/10 EMERALD PARK

MESSAGENET PTY LTD 55.00EF015378 30/11/2010

55.00SERV FEE OCT 10 NETWORK SERV MOBILE

MESSAGES ON HOLD 545.97EF015143 15/11/2010

545.97PROGRAMMING & EQUIPMENT 19/11/10-18/02/11 ADMIN

METAL ARTWORK CREATIONS 83.16EF015095 15/11/2010

46.86DESK NAME PLATES

36.30STAFF NAME BADGES

METAL ARTWORK CREATIONS 146.30EF015364 30/11/2010

64.90NAME BADGES FOR LIBRARY STAFF

81.40STAFF NAME BADGE FOR HR

METER OFFICE PRODUCTS 546.10EF015370 30/11/2010

22.39BLACK BINDING COILS FOR ADMIN

187.00LAMINATING ROLLS FOR ADMIN

336.71LGBK2 BLACK LEATHERGRAIN COVERS 250GSMA4

METRO HOME HARDWARE JOONDALUP 1,067.05EF015380 30/11/2010

944.50RAPID SET 20KG & GREY CEMENT 20KG FOR DEPOT STORES

49.45VARIOUS HARDWARE ITEMS FOR DEPOT



MEY EQUIPMENT 149.36EF015365 30/11/2010

13.20VARIOUS PARTS

136.16VARIOUS PARTS

MEZZANINE WINE 2,355.54EF015145 15/11/2010

2,355.54VARIOUS DRINKS FOR ADMIN

MICHAEL & ALYS HARRINGTON 250.00088308 12/11/2010

250.00SUBSIDY PAYMENT

MICHAEL & CATHERINE ALLEN 258.81088303 12/11/2010

258.81RATES REFUND

MICHAEL HOOD & HELEN HONG 366.82088326 12/11/2010

366.82RATES REFUND

MICHELLE YOUNG 100.98088370 12/11/2010

100.98RATES REFUND

MIDALIA STEEL PTY LTD 195.10EF015379 30/11/2010

143.00STEEL ROUND BAR FOR DEPOT

52.10VARIOUS ITEMS FOR VEH 1CWP605

MIDLAND BRICK COMPANY PTY LTD 16,265.42EF015362 30/11/2010

8,027.09RED CLAY HEAVY DUTY PAVERS JOOND RED FOR INFRA MANG

1,478.67RED CLAY HEAVY DUTY PAVERS JOOND RED FOR DEPOT

6,759.66RED CLAY HEAVY DUTY PAVERS JOOND RED FOR INFRA MANG

MIDNIGHT NEWS 68.20EF015371 30/11/2010

68.20N/PAPERS DUNCRAIG LIBRARY 04/10- 31/10/10

MIKE NORMAN 783.33EF015199 30/11/2010


MIKE RYAN 280.00EF015155 15/11/2010


MILDRED HUTTON 14.00EF015132 15/11/2010


MINDARIE REGIONAL COUNCIL 589,749.14EF015178 19/11/2010

18,418.85BULK COLLECTION 01/10-07/10/10

42,248.87BULK COLLECTION 08/10-14/10/10

Page 39 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

21,161.99BULK COLLECTION 15/10-21/10/10

23,340.34BULK COLLECTION 22/10-28/10/10

-815.43CREDIT FOR BULK TIPPING FEES ON 21/10/10

-872.03CREDIT FOR DOMESTIC TIPPING FEES ON 11/10/10

-1,597.37CREDIT FOR DOMESTIC TIPPING FEES ON 11/10/10

5,274.90DISPOSAL OF NON PROCESSABLE WASTE ON 30/09/10, 01/10/10 & 06/10-07/10/10 DEPOT

114,000.11DOMESTIC COLLECT 08/10-14/10/10



20,050.88DOMESTIC COLLECT ON 29/10/10

119,257.69DOMESTIC COLLECTION 01/10-07/10/10

818.91LITTER TEAM 01/10-07/10/10

911.80LITTER TEAM 08/10-14/10/10

867.42LITTER TEAM 15/10-20/10/10

934.32LITTER TEAM 22/10-28/10/10

MIRACLE RECREATION EQUIPMENT 36,902.80EF015373 30/11/2010

1,237.501.5M AVON SEAT



4,306.50AVON SEAT

7,095.00BEELAIR SHELTER AT OCEAN REEF LOOKOUT

66.00CLIMBING WALL GRIPS FOR DEPOT

550.00CURVED AUSPLAY SLIDE

15,345.00HARBOUR CURL SHELTER & BEELAIR SHELTER FOR NEIL HAWKINS PARK

382.80HIP SWIVELLER HANDRAILS FOR DEPOT

1,760.00INSTALL SHADE SAILS AT VARIOUS AREAS

825.00SIGNAGE FOR GYM EQUIPMENT AT BARRIDALE PARK

220.00SLIDE FOR DEPOT

165.00VARIOUS ITEMS FOR DEPOT

MIRANDA RIEKIE 50.00088229 5/11/2010

50.00COURSE REFUND

MIRANDA RIEKIE 16.24088297 12/11/2010

16.24REFUND FOR KINDY GYM COURSE AT CRAIGIE LEISURE CENTRE

MLC NOMINEES PTY LTD 695.03088267 5/11/2010

695.03SUPER F/E 29/10/10

MLC NOMINEES PTY LTD 1,468.25088549 25/11/2010

1,468.25PAYROLL DEDUCTIONS F/E 12/11/10 SUPER

MOBILE PHONES INSTALLATION AUSTRALIA 14,773.00EF015369 30/11/2010

14,773.00RENTAL OF TRACKING & COMMUNICATION

MOORE BUSINESS SYSTEMS 1,815.00EF015368 30/11/2010

1,815.00PAY SLIPS FOR PAYROLL

MORRISSEY MARKETING 10,725.06EF015148 15/11/2010

5,740.68MEDIA ADVISOR COVERAGE 28/09-29/10/10

4,984.38MEDIA ADVISOR COVERAGE 31/08-23/09/10

MOUNTCASTLE PTY LTD 237.05EF015381 30/11/2010

237.05COUNTRYMAN HATS FOR PARKING SERVS

MRS B G PLANE 40.00088213 5/11/2010

40.00REIMBURSEMENT FOR ROCK SCHOOL PROGRAM

MRS GONZALEZ 92.50088218 5/11/2010

92.50COURSE REFUND

MTAA SUPERANNUATION FUND 203.69088210 5/11/2010

203.69SUPER F/E 29/10/10

Page 40 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

MTAA SUPERANNUATION FUND 203.69088504 25/11/2010

203.69PAYROLL DEDUCTIONS F/E 12/11/10 SUPER

MUCHEA TREE FARM 103.68EF015376 30/11/2010

103.68PLANTS FOR CITIZENSHIP CEREMONY

MULLALOO BEACH PRIMARY SCHOOL PARENTS & CITIZENS ASSOCIATION 242.00088486 25/11/2010

242.00DONATION

MULLALOO HEIGHTS PRIMARY SCHOOL P & C 242.00088493 25/11/2010

242.00DONATION

MUNICIPAL INSURANCE BROKING 33.00EF015567 30/11/2010

33.00LITTLE FEET FESTIVAL

MUNICIPAL LIABILITY SCHEME 288,370.50EF015096 15/11/2010

288,370.502ND INSTALLMENT LIABILITY POLICY

MUNICIPAL PROPERTY SCHEME 632.50EF015144 15/11/2010

632.50INVITATION ART AWARD INSURANCE FOR 10/10-01/11/10

MUNICIPAL WORKCARE SCHEME 463,072.50EF015142 15/11/2010

463,072.502ND INSTALMENT WORKCARE SCHEME

MURRAY BURT 250.00088427 18/11/2010

250.00PARK BOND

NATASHA & MICHAEL FISHER 121.89088334 12/11/2010

121.89RATES REFUND

NATASHA FLEMING 140.22EF015054 5/11/2010

140.22BOOKING REFUND

NATIONAL AUSTRALIA BANK GROUP SUPERANNUATION FUND 162.50088269 5/11/2010

162.50SUPER F/E 29/10/10

NATIONAL AUSTRALIA BANK GROUP SUPERANNUATION FUND 223.80088551 25/11/2010


NATIONWIDE OIL 179.30EF015097 15/11/2010

179.30WASTE OIL DISPOSAL 900L FOR DEPOT

NEC AUSTRALIA PTY LTD 29,193.56EF015384 30/11/2010

29,193.56RENEWAL OF NECARE SERV AGREEMENT PABX FOR 22/11/10 - 21/11/2011

NEVERFAIL WA PTY LTD 565.65EF015385 30/11/2010

15.00BOTTLED WATER

46.85BOTTLED WATER FOR ADMIN 05/10/10

107.00SPRINGWATER & RENTAL FOR COUNCIL CHAMBERS

67.50SPRINGWATER FOR BLDG APPROVALS

1.80SPRINGWATER FOR BLDG APPROVALS

70.50SPRINGWATER FOR BLDG APPROVALS & RENTAL

45.00SUPPLY BOTTLED WATER

77.00SUPPLY BOTTLED WATER

15.00WATER

52.50WATER FOR LIBRARIES

67.50WATER FOR LIBRARIES

NEWS EXPRESS WHITFORD CITY 781.70088531 25/11/2010

266.28MAGAZINES FOR LIBRARY

131.76NEWSPAPERS FOR LIBRARY

133.05NEWSPAPERS/MAGS FOR VARIOUS LIBRARIES



NEXUS REAL ESTATE 412.67088286 12/11/2010

412.67RATES REFUND

NEXUS REAL ESTATE 320.97088385 12/11/2010

320.97RATES REFUND

Page 41 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

NIEKE JOHNSON 224.14088343 12/11/2010

224.14RATES REFUND

NORTH WOODVALE PRIMARY SCHOOL P&C 242.00088456 25/11/2010

242.00DONATION

NORTHERN DISTRICTS MILK SUPPLY 155.20EF015387 30/11/2010

77.60MILK FOR DEPOT W/E 22/10/10

77.60MILK FOR DEPOT W/E 29/10/10

NORTHERN DISTRICTS PEST CONTROL 1,089.00EF015386 30/11/2010

99.00PEST TREATMENT AT CASTELLA WAY MULLALOO 30/09/10

55.00PEST TREATMENT AT CHARONIA PARK MULLALOO 15/09/10

99.00PEST TREATMENT AT CNR SWANSON WAY & OCEAN REEF RD OCEAN REEF 01/10/10

99.00PEST TREATMENT AT INVERLEITH WAY KINROSS 28/09/10

99.00PEST TREATMENT AT JUNIPER PARK DUNCRAIG 30/09/10

99.00PEST TREATMENT AT MACGREGOR DRV PADBURY ON 04/10/10

99.00PEST TREATMENT AT MACNAUGHTON CRES KINROSS 05/10/10

99.00PEST TREATMENT AT MAWSON PARK HILLARYS 28/09/10

99.00PEST TREATMENT AT TINGLE CT GREENWOOD ON 07/10/10

242.00PEST TREATMENT MILDENHALL SNR CITZ 19/10/10

NORTHSIDE BUS CHARTER 4,004.00EF015388 30/11/2010

759.00EXCURSION FOR CRAIGIE LEIS CTR

649.00EXCURSION TO FREMANTLE FOR CLC

528.00EXCURSION TO KALAMUNDA FOR CLC

836.00EXCURSION TO MANDURAH FOR CLC

462.00EXCURSION TO MAYLANDS FOR CLC

770.00EXCURSION TO MINI GOLF GINGIN

NORTHSIDE RESIDENTIAL 1,359.31088350 12/11/2010

1,359.31RATES ADJUSTMENT

NS PROJECTS PTY LTD 19,250.00EF015465 30/11/2010

19,250.00CONSULT FOR EDGEWATER QUARRY MASTER PLAN

OCE AUSTRALIA LIMITED 117.59EF015389 30/11/2010

117.59TSC4 SCANNER MAINTENANCE AGREEMENT

OCEAN REEF LIQUOR STORE 71.99EF015152 15/11/2010

71.99GOODS TO THE VALUE OF $100.00

OCEAN REEF LIQUOR STORE 349.50EF015571 30/11/2010

349.50CHAMPAGNE $6.99 BER BOTTLE

OCEAN REEF SENIOR HIGH SCHOOL PARENTS & CITIZENS ASSOCIATION 242.00088487 25/11/2010

242.00DONATION

OFFICE OF STATE REVENUE 486.67088445 18/11/2010

486.67OVERPAYMENT OF REBATES RATES

OFFICEWORKS DIRECT/SUPERSTORES 305.24EF015572 30/11/2010

305.241 REAM OF 100 GSM & 550 SHEETS OF SPECIALTY PAPER FOR COMM SERVS

OPTIMA PRESS 3,363.80EF015390 30/11/2010

403.702000 BROCHURES FOR FIRE PREVENTION

1,711.60A5 LITTLE FEET FLYERS

504.90BLANK CERTIFICATES FOR INFRA MANG

418.00PROGRAMS FOR LITTLE FEET FESTIVAL

325.60UPMARKET COREFLUTE POSTERS JOONDALUP

ORICA AUSTRALIA PTY LTD 2,577.40EF015392 30/11/2010

2,265.38CHLORINE GAS FOR CRAIGIE LEIS CTR

312.02CHLORINE GAS FOR CRAIGIE LEIS CTR

P.J & L.S O'CALLAGHAN & SONS 3,828.00EF015393 30/11/2010

3,828.00PAINTING LEEWARD PARK

Page 42 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

PACIFIC SAFETY & INDUSTRIAL 7,245.64EF015398 30/11/2010

27.39BROWGUARD HEAD PIECE WITH BLACK STRAPPIN

123.75CAPS BASEBALL STYLE FOR PARKING

278.45DISPENSER EARPLUGS FOR CLC

223.16EARMUFFS & HALF FACE MASKS FOR DEPOT STORES

224.40INSECT REPELLENT "BUSHMAN" PERSONAL SPRA

1,258.37INSECT REPELLENT "BUSHMAN" PERSONAL SPRA

43.89LENS CLEANING WIPES

164.34RESPIRATOR DUST/MIST/FUME DISPOSABLE DRA

112.48SAFETY BOOTS

137.23SAFETY BOOTS & SHIRT FOR DEPOT STORES

98.84SAFETY SHOES FOR DEPOT STORES

157.41SAFETY VESTS & GLOVES FOR DEPOT STORES

49.50SHIRTS FOR DEPOT STORES

607.44SUNSCREEN LOTION

25.03TROUSERS COTTON DRILL

181.12TROUSERS COTTON DRILL - NAVY (INC EMB LO

113.29VARIOUS CLOTHING

1,026.08VARIOUS CLOTHING

551.03VARIOUS CLOTHING

465.19VARIOUS ITEMS FOR DEPOT STORES



366.29VARIOUS ITEMS FOR PARKING SERVS

PADBURY PHARMACY 42.80088207 5/11/2010

42.80PAYMENT OF PHARMACY ACCOUNT

PADBURY PRIMARY SCHOOL PARENTS & CITIZENS ASSOCIATION 242.00088488 25/11/2010

242.00DONATION

PADBURY SENIOR HIGH SCHOOL PARENTS & CITIZENS ASSOCIATION 242.00088489 25/11/2010

242.00DONATION

PALLET PALS 830.50EF015409 30/11/2010

830.50PALLETS FOR DEPOT

PARCHEM CONSTRUCTION SUPPLIES PTY LTD 28.30EF015416 30/11/2010


PARKER BLACK & FORREST PTY LTD 526.27EF015407 30/11/2010

300.06DORMA DOOR CLOSER FOR DEPOT

226.21VARIOUS PARTS

PARKONSULT 12,093.22EF015410 30/11/2010

12,093.22MAINTENACE OF PAY & DISPLAY TERMINALS OCTOBER 2010

PARTY PLUS JOONDALUP 32.40EF015573 30/11/2010

32.40HIRE URN FOR CLC 02/11/10

PATH TRANSIT PTY LTD 1,000.00EF015098 15/11/2010

1,000.00BUS REPAIRS

PATHWEST 37.60088398 12/11/2010


PATREA BARRADEEN 89.30088518 25/11/2010

89.30REFUND OF NETBALL COURSE

PAUL CAMPBELL & KRISTINA CAMPBELL 330.00088235 5/11/2010


PAUL GORDON 278.59088344 12/11/2010

278.59RATES REFUND

PAULA ANN VILLANOVA 689.69088395 12/11/2010

Page 43 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

689.69RATES REFUND

PAY-PLAN COJ SALARY PACKAGING 1,255.06EF015575 30/11/2010

1,255.06GST ADJT OCT 10

PEARD LAWRENCE & ASSOCIATES 380.00088437 18/11/2010


PEDERSENS HIRE & STRUCTURES PTY LTD 354.38EF015406 30/11/2010

354.38HIRE OF 4 X BAR TABLES

PEERLESS JAL PTY LTD 293.37EF015395 30/11/2010

293.37WAX POLISH FOR DEPOT

PENNANT HOUSE 356.40EF015401 30/11/2010

356.40VINYL BANNER FOR LITTLE FEET FESTIVAL

PERAGA SOLUTIONS PTY LTD 1,035.00EF015418 30/11/2010

1,035.00COASTAL BIO SIGNAGE FOR STRATEGIC

PERTH AUDIOVISUAL 1,518.00EF015397 30/11/2010

1,056.00HIRE AUDIO EQUIPMENT AND STAGING

462.00HIRE OF EQUIPMENT ON 30/10/10 FOR ADMIN

PERTH DIOECAN TRUSTEES - ANGLICAN PARISH OF KINGSLEY 2,200.00088423 18/11/2010

2,200.00SPONSORSHIP FOR THE KINGSLEY CAROLS IN THE PARK ON 12/12/10

PERTH EXPO HIRE 7,363.40EF015394 30/11/2010

297.0023015 DIS/SCM 1500 X 1200 BLACK VERTICAL FOR ADMIN

7,066.40EQUIPMENT HIRE FOR INVITATION ART AWARDS

PERTH FM RADIO PTY LTD MIX 94.5 13,000.90EF015402 30/11/2010

148.50ADVERTISING ON 20/10/10

12,852.40RADIO ADVERTISING 10/10-31/10/10

PERTH INDUSTRIAL CENTRE PTY LTD 204.86EF015417 30/11/2010


PETER & ARIELE FLATT 345.21088399 12/11/2010

345.21RATES REFUND

PETER & JENNIFER ETHERTON 336.25088315 12/11/2010

336.25RATES REFUND

PETER & ROBIN WALKER 250.00088515 25/11/2010

250.00SUBSIDY PAYMENT

PETER WOOD FENCING CONTRACTORS PTY LTD 46,241.20EF015396 30/11/2010

176.00BOLLARDS AT ASTON ST JOONDALUP

1,898.05SUPPLY & INSTALL PLASTIC BOLLARDS CNR HODGES DRIVE & BUICK DRIVE

44,167.15TRACK PATHWAY FENCING OVER 400 METRES AS

PHASE 1 AUDIO 16,164.50EF015399 30/11/2010

16,164.50PUBLIC EVENTS

PHILIPPA TAYLOR 783.33EF015201 30/11/2010


PIANO RENTAL SERVICES 528.00EF015109 15/11/2010

528.00PIANO MOVING - SUNDAY SERENADES

PICTON PRESS 10,093.60EF015414 30/11/2010

1,656.60JOONDALUP UPMARKET POSTCARDS FOR CULTURAL SERVS

624.80LEISURE CENTRE PRICE LISTS FOR CLC

438.90POSTERS JOONDALUP UPMARKET FOR CULTURAL SERVICES

121.00PRINTING 100 SCHOOL CONNECTIONS A3

899.80PRINTING A5 FLYER - SC1

144.10PRINTING OF 200 STUDENT CITIZENSHIP CERT

448.80PRINTING OF WHAT'S ON IN JOONDALUP FOR ADMIN

5,759.60SUMMER EVENTS 2010/11 CARDS WITH MAGNETS FOR ADMIN

PITNEY BOWES SOFTWARE PTY LTD 4,043.05EF015419 30/11/2010

Page 44 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

4,043.05MAPINFO 10.5 LICENCE FOR I T 28/09/10-19/06/2011

PLAN E 4,670.60EF015413 30/11/2010

1,310.10ADDTIONAL CONSULTANCY FEES FOR BURNS

1,793.00CONSULT SERVS FOR EDGEWATER QUARRY ACOUSTIC STUDY

1,567.50CONSULTANCY SERVICES HODGES DRIVE

PLAYMASTER PTY LTD 1,089.00EF015415 30/11/2010

781.00POMMEL SEATS & CHAIN CLIMBER CARGO FOR DEPOT

308.00TODDLER SEATS FOR DEPOT

PLAYRIGHT AUSTRALIA PTY LTD 2,200.00EF015405 30/11/2010

2,200.00UNITED IN PLAY CONFERENCE ON 17/11- 18/11/10 FOR INFRA MANG

PMP PRINT PTY LTD 5,142.56EF015400 30/11/2010

2,571.28DISTRIBTION OF SUMMER EVENTS CARDS WITH MAGNETS

2,571.28DISTRIBUTION OF CITY NEWS

POSEIDON PRIMARY SCHOOL PARENTS & CITIZENS ASSOCIATION 242.00088490 25/11/2010

242.00DONATION

POWERVAC PTY LTD 335.60EF015404 30/11/2010

335.60INPSECTION FEE OF LARGE H/P MACHINE

PPG INDUSTRIES AUSTRALIA P/L 379.20EF015412 30/11/2010

379.20SILVER SPRAY PAINT FOR DEPOT

PRENDIVILLE CATHOLIC COLLEGE 242.00088463 25/11/2010

242.00DONATION

PRIME REALTY 226.35088411 12/11/2010

226.35RATES REFUND

PRIMUS REALTY 385.00088290 12/11/2010


PRODIGIES PERFORMANCE COMPANY 1,000.00EF015574 30/11/2010

1,000.00PIXIE CHICKS - LITTLE FEET FESTIVAL

PROFESSIONALS MAIN REALTY 336.25088358 12/11/2010

336.25RATES REFUND

PROFESSIONALS PROPERTY PLUS 21.75088397 12/11/2010

21.75WATER CONDUMPTION 30 LUSHINGTON DR PADBURY 20/04/10 - 18/10/10

PROJECT INDUSTRIES 491.70EF015403 30/11/2010

491.70PARTS & REPAIRS

PROPERTY SCENE WA PTY LTD 205.46088378 12/11/2010

205.46RATES REFUND

PROPERTY SCENE WA PTY LTD 350.00088428 18/11/2010

350.00PAYMENT OF RENT A/C

PROTECTION 1 PTY LTD 3,959.19EF015411 30/11/2010

193.60ONSITE MANUAL NOT OPERATING KEYPADS AT DEPOT 29/10/10

96.80RE-INSTALLED DURESS BUTTON AT BOOKING CENTRE RECEPTION DESK AT CLC 29/09/10

96.80REPAIR CORRUPT DATABASE 26/10/10 DEPOT

676.50SECURITY SYSTEM MTCE AT JOOND ADMIN 13/10/10

96.80SECURITY SYSTEM MTCE AT LIBRARY ON 18/10/10

796.51SUPPLY & INSTALL OF EQUIPMENT AT JOOND ADMIN BLDG 13/10/10

637.46SUPPLY & INSTALLATION OF CAMERA JOOND ADMIN BLDG ON 13/10/10

550.72VARIOUS EQUIPMENT FOR MACNAUGHTON CLUBROOMS 20/10/10

523.60VARIOUS ITEMS FOR DEPOT 18/10/10

96.80VARIOUS REPAIRS AT DUNCRAIG COMM CENTRE 30/09/10

193.60VARIOUS REPAIRS TO SECURITY SYSTEM IN HR JOOND ADMIN BLDG ON 12/10/10

PUBLIC TRANSPORT AUTHORITY OF WA 15,188.92EF015408 30/11/2010

15,188.92SHARED RUNNING COSTS OF THE JOONDALUP

QAS PTY LTD 3,465.00EF015420 30/11/2010

Page 45 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

3,465.00APAC PRODUCT UGRADE

QUICK MAIL 939.76EF015153 15/11/2010

939.76ART OF AGEING POSTCARDS PRINTING & POST

R & R FOOD BY DESIGN 605.00EF015154 15/11/2010

605.00DEPOSIT FOR ROOM HIRE

R & R FOOD BY DESIGN 1,060.40EF015577 30/11/2010

1,060.40CATERING FOR SCHOOL ROAD SAFETY ART COMP WINNERS FUNCTION ON 18/11/10

RAECO INTERNATIONAL P/L 199.58EF015422 30/11/2010

199.58SINGLE STITCH BINDERS TAPE 38MM FOR LIBRARY

RANDSTAD 5,763.34EF015487 30/11/2010

1,450.22LABOUR HIRE W/E 03/10/10 CITY WATCH SYSTEM CONTROL



1,450.22LOCAL GOVT OFFICER LEVEL 3

RAPIDCLEAN PERTH 8,919.91EF015434 30/11/2010

215.60HAND TOWEL LIVI

752.40HAND TOWELS

488.40HAND TOWELS FOR BLDG DEPOT

533.72HAND TOWELS ULTRASLIM (3000) CARTON

1,003.20HAND TOWELS ULTRASLIM (3000) CARTON

501.60HAND TOWELS ULTRASLIM FOR BLDG DEPOT

335.50JUMBO TOILET ROLLS

533.72KIMCARE SOAP CARTRIDGE 1000ML (6331) CTN

318.56KIMCARE SOAP CARTRIDGE 1000ML (6331) CTN

67.10SHOWPLACE, FLOOR SEALER 5L

907.50TOILET ROLLS & HAND TOWELS FOR CLC

1,504.20VARIOUS CLEANING ITEMS

107.93VARIOUS ITEMS FOR BLDG DEPOT

1,650.48VARIOUS ITEMS FOR DEPOT STORES

REBECCA MARCHENKOV 129.66088206 5/11/2010

129.66RE-IMBURSEMENT FOR VARIOUS ITEMS FOR YOUTH TIME OUT SESSION & HALLOWEEN

REBECCA RANCE 30.00088236 5/11/2010

30.00REFUND FOR FREEDOM OF INFORMATION APPLICATION

RECALL INFORMATION MANAGEMENT PTY LTD 2,778.78EF015436 30/11/2010

2,260.16DOCUMENT STORAGE 19/09-23/10/10 RECORDS

518.62STORAGE OF DLT CARTRIDGES 18/09-22/10/10 FOR I T

RED 11 PTY LTD 2,808.29EF015437 30/11/2010

1,235.31HP 8000 ELITE SFF E8400 2GB 160GB WIN7 MONITOR FOR OPERATIONS

1,572.98HP6550B NOTEBOOK FOR DEPOT

RED RHINO MARKETING AND EVENTS 6,853.00EF015432 30/11/2010

924.00CONSULT FOR PART-TIME LEIS CTR MARKETING OFFICER 18/10-19/10/10 & 21/10/10

924.00CONSULT FOR PART-TIME LEIS CTR MARKETING OFFICER 25/10-26/10/10 & 29/10/10

616.00LEISURE CENTRE MARKETING OFFICER



363.00SPONSORSHIP CONSULT FOR 06/10/10 & 08/10/10

605.00SPONSORSHIP CONSULT FOR 13/09/10 & 15/09-21/09/10 SUMMER CONCERT

544.50SPONSORSHIP CONSULT FOR 20/10-22/10/10

605.00SPONSORSHIP CONSULT FOR 27/10-28/10/10

423.50SPONSORSHIP CONSULT FOR 29/09/10 & 01/10/10

REFACE INDUSTRIES PTY LTD 584.64EF015431 30/11/2010

584.64DISC CLEANING ITEMS FOR LIBRARY

Page 46 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

REMAC BUSINESS SYSTEMS 242.00EF015429 30/11/2010

242.00POLYPROPERENE PIECE WHITE 159MMX 79MM

REMIX MOBILE DJ'S 1,430.00EF015430 30/11/2010

1,430.00LITTLE FEET FESTIVAL WORKSHOP

REPCO AUTO PARTS 39.60EF015424 30/11/2010

39.60SPARK PLUGS FOR DEPOT

RETECH RUBBER PTY LTD 522.50EF015421 30/11/2010

522.50VARIOUS REPAIRS AT GENEFF PARK

RHEEM AUSTRALIA PTY LTD 1,731.73EF015579 30/11/2010

1,731.73REPAIR SPA HEATER AT CLC

RICHGRO GARDEN PRODUCTS 921.80EF015433 30/11/2010

921.80SEED RAISING MIX -CUBIC METRE

ROAD & TRAFFIC SERVICES 587.84EF015426 30/11/2010

587.84REMOVAL OF PAINTED LINE MARKINGS AT CALEDONIA AVE/HARTFORD RAMBLE CURRAMBINE

ROAD SIGNS AUSTRALIA 3,698.20EF015435 30/11/2010

1,023.00DANGER TAPE

198.00ENVIRONMENTAL EVEN SIGNS

715.00SIGNS

1,762.20VARIOUS SIGNS

ROBERT & SUSAN PATERNITI 984.54088393 12/11/2010

984.54RATES REFUND

ROBERT SFILIGOY 412.67088365 12/11/2010

412.67RATES REFUND

ROD MOLLETT 250.00088507 25/11/2010


ROHAN KLEMM 270.00EF015050 5/11/2010

270.00GOLF DAY REGISTRATION

ROMAN & EVA SOKOLOWSKI 328.61088353 12/11/2010

328.61RATES REFUND

RON NYISZTOR 6,000.00EF015151 15/11/2010

6,000.00LARGE COMPOSITION WITH BRICK FRAGMENT

ROSLYN BLACKBURN 440.00088281 12/11/2010


ROSS KELLY 320.97088347 12/11/2010

320.97RATES REFUND

ROSS ROWORTH 274.00EF015156 15/11/2010

274.00VOLUNT DRIVER SUBS 25/11/09-21/10/10

ROYAL & REIHANA PAEHUA 320.97088351 12/11/2010

320.97RATES REFUND

ROYAL BUSINESS PRODUCTS 1,593.02EF015428 30/11/2010

240.62DLINK DWL 7100AP FOR IT

263.78KYOCERA TK344 TONERS FOR LIBRARY

429.00LIEBERT PSA 1500VA

153.78MS WIRELESS LASER MOUSE 5000 USB FOR STRATEGIC

230.45SAMSUNG TONER CLT P409C FOR LIBRARY

275.39TONER

ROYAL LIFE SAVING SOCIETY W A 3,134.20EF015423 30/11/2010

154.20BLUE BAG FOR CRAIGIE LEIS CTR

450.00CANCELLATION FEE FOR OCT 10 COURSES HR

245.00POOL LIFEGUARD COURSE 17/10/10 FOR CLC

480.00RESUSCITATION COURSE 19/10/10 FOR HR

360.00RESUSCITATION REQUALIFICATION COURSE FOR HR 20/10/10

Page 47 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

1,375.00SENIOR FIRST AID COURSE 21/10/10 FOR HR

70.00WATCH AROUND WATER REGISTRATION 2010/11 CLC

ROYAL WOLF TRADING 862.40EF015580 30/11/2010

123.20HIRE FEE 40' SEA CONTAINERS FOR 19/10-15/11/10 MACDONALD PARK PADBURY

739.20HIRE FEE 40' SEA CONTAINERS FOR 19/10-15/11/10 MACDONALD PARK PADBURY

RUSSEL FISHWICK 361.58EF015125 15/11/2010

361.58EXPENSES OCTOBER 10

RUSSEL FISHWICK 783.33EF015548 30/11/2010


S & C LINEMARKING 3,068.67EF015167 15/11/2010

509.30LINEMAKRING AT ANIMAL BEACH CARPARK HILLARYS

715.00LINEMARKING AT MULLALOO CARPARK

858.66LINEMARKING AT MULLALOO CYCLEWAY MULLALOO

320.10LINEMARKING AT NORTHSHORE DRV KALLAROO & PINNAROO POINT

665.61LINEMARKING AT WINDERMERE PARK JOONDALUP

S & C LINEMARKING 1,957.67EF015592 30/11/2010

551.10LINE MARKING VARIOUS LOCATIONS

1,406.57LINEMARKING AT DEPOT

SACRED HEART COLLEGE 242.00088462 25/11/2010

242.00DONATION

SAFEROADS PTY LTD 9,346.70EF015463 30/11/2010

9,346.70SPEED CUSHIONS FOR DEPOT

SAFETY HOUSE ASSOCIATION OF WA 4,400.00088494 25/11/2010

4,400.00BUDGET SUPPORT

SAI GLOBAL LTD 2,180.48EF015451 30/11/2010

965.25PROCESS MAPPING 01 - 02/11/10

111.52STDS ON-LINE SELECT ADDITION

531.04VARIOUS PUBLICATIONS FOR HR

572.67VARIOUS PUBLICATIONS FOR HR

SALMAT 3,799.08EF015442 30/11/2010

2,810.35DISTRIBUTION FLYERS - LITTLE FEET

988.73DISTRIBUTION OF MUSIC IN THE PARK CONCERT BROCHURES

SANDRA DEVILLE 92.50088220 5/11/2010

92.50COURSE REFUND

SANDRA WEST 107.20EF015078 15/11/2010

107.20REIMBURSEMENT FOR CELEBRARTORY LUNCH

SANDWIZARD PERTH 180.00EF015168 15/11/2010

180.00SANDWIZARD AT JOOND LIBRARY 01/10/2010

SARAH CONNOLLY 107.00088522 25/11/2010

107.00REFUND FOR BABY SIGN COURSE

SCITECH DISCOVERY CENTRE 136.00EF015159 15/11/2010

136.00HORIZON MOVIE & SCITECH ENTRY ON 07/10/10 ANCHORS YOUTH

SCOPE SPORTSWEAR 318.50EF015166 15/11/2010

318.50SOLAR ESCAPE HATS

SCOTT SMITH & FIONA BULL 313.71088527 25/11/2010

313.71RATES REFUND

SCOTT'S TRIMMING SERVICE 32.00EF015438 30/11/2010

32.00REPAIR BROKEN TONNEAU COVER FASTENERS TO VEH 1CMM297

SELECT HEALTH SERVICES PTY LTD 3,416.15EF015162 15/11/2010

533.43IMMUNISATION SERVS 05/10/10

1,129.61IMMUNISATION SERVS 12/10/10 & 14/10/10

1,753.11IMMUNISATION SERVS 18/10-19/10/10 & 21/10/10

Page 48 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

SELECT HEALTH SERVICES PTY LTD 4,274.32EF015587 30/11/2010

1,556.38IMMUNISATION SERVS 01/11-04/11/10

1,103.23IMMUNISATION SERVS 08/11/10 & 11/11/10

1,614.71IMMUNISATION SERVS 25/10-29/10/10

SEWRYN GACA 205.46088342 12/11/2010

205.46RATES REFUND

SHARON MILNE 92.50088510 25/11/2010

92.50COURSE REFUND

SHARRYN MAGEE 90.00EF015150 15/11/2010

45.00YOGA CLASS ON 13/10/10 CLC

45.00YOGA CLASS ON 20/10/10 CLC

SHAUNE & SUZANNE MCFADDEN 163.66088375 12/11/2010

163.66RATES REFUND

SHEILA AYLING 160.00088283 12/11/2010


SHERIDAN'S FOR BADGES 94.82EF015439 30/11/2010

94.82CORPORATE NAME BADGE FOR ADMIN

SHIRE OF MUNDARING 3,985.12EF015072 15/11/2010

3,985.12LONG SERVICE LEAVE RE-IMBURSEMENT

SIGN A RAMA JOONDALUP 720.50EF015448 30/11/2010

137.50GEOTHERMAL BANNER FOR CLC

275.00POOL PARTY BANNERS FOR CLC

308.00RESKIN BANNER FOR LITTLE FEET FESTIVAL

SIGN STRATEGY 242.00EF015454 30/11/2010

242.00OUTDOOR SIGN FOR BODY BLITZ CLC

SIGNATURE SECURITY GROUP 8,795.00EF015447 30/11/2010

8,795.0042 INCH PACOM LCD FULL HD MONITORS

SILVANA LENZO 205.46088340 12/11/2010

205.46RATES REFUND

SISTER SUPA IGA 795.34EF015165 15/11/2010

129.47VARIOUS FOOD ITEMS FOR ADMIN



146.13VARIOUS FOOD ITEMS FOR CITIZENSHIP CEREMONY

158.07VARIOUS ITEMS FOR LITTLE FEET FESTIVAL

111.71VARIOUS ITEMS FOR SUMMER CONCERTS

SISTER SUPA IGA 280.14EF015591 30/11/2010




64.70VARIOUS ITEMS FOR YOUTH SERVS ROCK SCHOOL

SKIPPER TRUCKS BELMONT 743.65EF015440 30/11/2010

124.15V BELT

371.71VARIOUS FILTERS

247.79WATER PUMP

SOLVER PAINTS 177.12EF015443 30/11/2010

177.12PAINT

SORINA ABDUL-LATIFF 115.49088329 12/11/2010

115.49RATES REFUND

SORRENTO TENNIS CLUB 8,250.00EF015075 15/11/2010

8,250.00WA STATE CLOSED TENNIS TOURNAMENT SPONSORSHIP

SOUNDPACK SOLUTIONS 394.90EF015456 30/11/2010

Page 49 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

394.90MULTI DISC CASES FOR LIBRARY

SOUTHERN SCENE PTY LTD 134.46EF015444 30/11/2010

67.23LARGE PRINT BOOKS FOR BOOKS ON WHEELS

67.23LARGE PRINT BOOKS FOR BOOKS ON WHEELS

SPECIALISED SECURITY SHREDDING 326.70EF015449 30/11/2010

118.80BIN EXCHANGE FOR ADMIN

207.90BIN EXCHANGE FOR ADMIN

SPEEDO AUSTRALIA PTY LTD 8,832.82EF015069 11/11/2010

-4,367.18CREDIT FOR REBATE CRAIGIE LEIS CTR

75.90HIGH VOLT BOARDIE RED FOR CLC

2,791.80VARIOUS POOL ITEMS FOR CRAIGIE LEIS CTR




SPICE DIGITAL IMAGING 1,328.80EF015461 30/11/2010

1,031.80PULL UP BANNER

297.00ROSTER SIGNS - LITTLE FEET

SPORTS SURFACES 50,528.50EF015583 30/11/2010

3,624.50MATCH CRICKET WICKETS AT MARRI PARK DUNCRAIG

4,191.00RESURFACING OF MATCH CRICKET WICKET AT WARWICK OPEN SPACE

42,713.00SUPPLY & INSTALL SYNTHETIC TURF AT SEACREST PARK SORRENTO

SPORTS TURF TECHNOLOGY PTY LTD 8,052.00EF015450 30/11/2010

1,100.00LEAF ANALYSIS VARIOUS PARKS



1,089.00PARASITE TESTING NEMATODES AT PENISTONE PARK

363.00PARASITE TESTING NEMATODES FOR HEATHRIDGE PARK

SPOTLIGHT STORES PTY LTD 152.18EF015445 30/11/2010

152.18VARIOUS MATERIALS

SPOTS ALL SURFACE CLEANING 473.00EF015446 30/11/2010

473.00REMOVE PAINT SPILL AT LINEAR AVE MULLAL

SPRAYLINE SPRAYING EQUIPMENT 313.50EF015588 30/11/2010

313.50VARIOUS PARTS

SPRINGFIELD PRIMARY SCHOOL P&C 242.00088473 25/11/2010

242.00DONATION

ST JOHN AMBULANCE AUSTRALIA (WA) 155.63EF015160 15/11/2010

155.63FIRST AID ITEMS FOR CLC

ST JOHN AMBULANCE AUSTRALIA (WA) 335.00EF015584 30/11/2010

75.00BASIC RESUSCITATION COURSE ON 16/11/10 FOR YOUTH SERVS

260.00FIRST AID - SC1

ST MARKS ANGLICAN COMMUNITY SCHOOL 242.00088455 25/11/2010

242.00DONATION

ST SIMON PETER CATHOLIC PRIMARY SCHOOL 242.00088465 25/11/2010

242.00DONATION

ST STEPHENS SCHOOL 242.00088457 25/11/2010

242.00DONATION

STAGECRAFT PTY LTD 285.00EF015189 30/11/2010

285.00HIRE OF VARIOUS ITEMS FOR CLC 01/11-02/11/10

STATE LAW PUBLISHER AND/OR DEPT 76.20088529 25/11/2010

76.20GOVT GAZETTE ADVERT ON 15/10/10 DPS NO 2

STATE LIBRARY OF WESTERN AUSTRALIA 2,271.50088530 25/11/2010

248.60LOST/DAMAGED BOKKS WHITFORDS LIBRARY

Page 50 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

157.30LOST/DAMAGED BOOKS DUNCRAIG LIBRARY



11.00LOST/DAMAGED BOOKS FOR JOONDALUP LIBRARY



9.90LOST/DAMAGED BOOKS FOR WOODVALE LIBRARY

185.90LOST/DAMAGED BOOKS JOONDALUP LIBRARY




88.00LOST/DAMAGED BOOKS WHITFORDS LIBRARY



19.80LOST/DAMAGED BOOKS WOODVALE LIBRARY



STATEWIDE CLEANING SUPPLIES P/L 871.20EF015441 30/11/2010

871.20WINDSOR SENSOR XP15 UPRIGHT V/CLEANER FOR ADMIN

STEPHANIE STEEMSMA 92.50088228 5/11/2010

92.50COURSE REFUND

STEPHEN JARVIS 351.55088278 12/11/2010

351.55RATES REFUND

STEVE DUBCZUK ARCHITECT PTY LTD 2,750.00EF015536 30/11/2010

2,750.00CONSULTANCY AND CONCEPT PLAN FOR PTY LTD

STEVE TURNER 738.90088519 25/11/2010

738.90REFUND MULTI ACCESS MEMBERSHIP

STEVEN WILTON 146.81088374 12/11/2010

146.81RATES REFUND

STIHL SHOP GREENWOOD 3,555.00EF015453 30/11/2010

0.05ADJT FOR INV/ROUNDING OFF

56.15AIR FILTER

349.90CORD CUTTING 2.7MM X 77 MTR FOR DEPOT STORES

583.20CORD CUTTING 2.7MM X 77MTR

26.45EXHAUST GASKET

799.00STIHL BR600 BACK PACK BLOWER


1,079.10VARIOUS ITEMS FOR DEPOT STORES

104.40VARIOUS PARTS

117.00VARIOUS PARTS

321.85VARIOUS PARTS

STIRLING PAVING 59,383.57EF015061 5/11/2010

17,647.24REMOVAL OF KERBING (PER LINEAR METRE)








2,197.96REMOVAL OF KERBING ELLERSDALE PARK

STIRLING PAVING 49,564.98EF015099 15/11/2010

Page 51 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

3,122.88KERB BACKFILLING - SAND (PER LINEAR METR

3,709.91REMOVAL OF 600MM CONCRETE WELLS PLC PADBURY

6,467.29REMOVAL OF CONCRETE ROWLANDS CT PADBURY


1,334.02REMOVAL OF KERBING AT FOAM PLC OCEAN REEF

18,663.64REMOVAL OF KERBING AT MACQUARIE AVE PADBURY

3,227.07REMOVAL OF KERBING AT TIMBERLANE DRV WOODVALE

7,724.64REMOVAL OF KERBING MOORING CRES OCEAN REEF

2,197.96REMOVAL OF KERBING SPUR CT OCEAN REEF

STOKERS CAFE AT LAKE LESCHENAULTIA 500.00088553 25/11/2010

500.00BOOKING FOR 29 CANOES FOR 29/11/10 FOR PLATINUM ADVENT PROG CLC

STOMP ALL ACCESS 4,765.76EF015455 30/11/2010

19.50DVD STOCK

78.77PROFILED CDS AND DVDS (JUNIOR AND ADULT)











36.70VARIOUS DVD'S & CD'S FOR JOOND LIBRARY




















STUART INGLIS & PAMELA TONKIN 351.55088319 12/11/2010

351.55RATES REFUND

STUART MANUFACTURING 1,687.40088554 25/11/2010

1,687.40ICE MAKING MACHINE SCU25 FOR CLC

STULZ AUSTRALIA PTY LTD 1,408.00EF015466 30/11/2010

1,408.00STULZ ANNUAL SERVICE MAINTENANCE

SUBWAY - JOONDALUP CENTRO 260.00EF015458 30/11/2010

110.00PLATTERS

Page 52 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

55.00SANDWICH PLATTER FOR RANGERS

55.00SANDWICH PLATTERS FOR TRAINING HR

40.00SANDWICH PLATTERS FOR TRAINING HR

SUNNY BRUSHWARE 924.00EF015158 15/11/2010

233.202 GUTTER BROOMS FOR DEPOT

690.80VARIOUS PARTS

SUNNY BRUSHWARE 1,083.50EF015582 30/11/2010

438.90GUTTER BROOMS FOR DEPOT

411.40GUTTER BROOMS FOR DEPOT

233.20VARIOUS PARTS

SUNNY SIGN COMPANY PTY LTD 2,758.90EF015585 30/11/2010

653.79NO ENTRY SIGNS FOR DEPOT

759.00TEMPORARY PAVEMENT MARKERS FOR DEPOT

1,346.11VARIOUS SIGNS

SUPREME FENCING 1,302.40EF015164 15/11/2010

721.60SUMP SECURITY FENCING GREENWOOD & EDGEWATER AREAS

580.80SUMP SECURITY FENCING VARIOUS AREAS

SUPREME FENCING 5,944.40EF015589 30/11/2010

1,260.6010.5M X 1.4M POOL FENCING

165.00REPAIR STEEL POOL FENCE AT COLLIER PASS JOONDALUP

1,494.90SUMP SECURITY CHAIN MESH FENCING VARIOUS AREAS

1,512.50SUMP SECURITY CHAIN MESH FENCING VARIOUS AREAS

760.10SUMP SECURITY CHAIN MESH FENCING VARIOUS AREAS

92.40TENNIS COURT & SUMP SECURITY CHAIN MESH FENCING AT KARALUNDIE WAY MULLALOO

658.90VARIOUS FENCING VARIOUS AREAS

SUSAN HUMBER 239.20088348 12/11/2010

239.20RATES REFUND

SUSANNA CASTLEDEN 1,000.00088208 5/11/2010

1,000.00PRIZE FOR IAA 2010 POPULAR CHOICE WINNER

SUZANNE LOGUE 253.00088288 12/11/2010


SWAN CATCHMENT COUNCIL 4,400.00EF015457 30/11/2010

4,400.00COASTCARE OFFICER CONTRIBUTION

SWAN VALLEY CUDDLY ANIMAL FARM 651.20EF015590 30/11/2010

651.20ANIMAL FARM FOR LITTLE FEET FESTIVAL ON 14/11/10

SWIM AUSTRALIA 385.00EF015459 30/11/2010

385.00SWIM AUSTRALIA REGISTRATION FOR 2010/11

SYNERGY 1,327.59088270 5/11/2010

154.62ART GALLERY U5/48 CENTRAL WALK JOONDALUP

54.10CLARKE ST LIGHTS 10/09/10 - 12/10/10

190.30COJ STREET LIGHTS 10/09/10 - 12/10/10

253.25COLLIER PASS STREET LIGHTS 10/09/10 - 12/10/10

200.30DAVISON TCE STREET LIGHTS 10/09/10 - 12/10/10

394.60KALLAROO KINDERGARTEN

30.07PAYMENT OF A/C 948343910

50.35REID PROMENADE TOILETS

SYNERGY 107.45088412 12/11/2010

107.45PAYMENT OF ACCOUNT

SYNERGY 186,991.10088447 18/11/2010

20.65BLENDER GALLERY

260.50DAVALLIA CHC 24/08 - 21/10/10

348.15DUNCRAIG PRE SCHOOL 31/08/10 - 29/10/10

Page 53 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

556.90FLINDERS PARK COMMUNITY 07/09 - 04/11/10

759.35FORREST PARK CLUBROOMS 07/09 - 04/11/10

317.30PADBURY PRE SCHOOL 07/09 - 05/11/10

347.20PENISTONE PARK/CLUBROOMS

1,390.70SORRENTO BEACH PARK 02/09 - 30/10/10

182,990.35STREET LIGHTING 25/09-22/10/10

SYNERGY 3,422.45088552 25/11/2010

3,225.65OAHU PARK

196.80PAYMENT OF A/C 899359930

SYNERGY PLUS 1,650.00EF015464 30/11/2010

1,650.00TECHNICAL SERVICES

SZOFIAR SZUBOTICS 121.89088371 12/11/2010

121.89RATES REFUND

T5 ESPRESSO 52.50EF015480 30/11/2010

52.50PLATTER OF GOURMET SANDWICHES FOR 7

TA & JL REYNOLDS 944.53EF015578 30/11/2010

944.53COUNCIL DELIVERIES 01/10-29/10/10

TAMMY KING 300.00088452 19/11/2010

300.00GIFT VOUCHERS

TAPPS CONTRACTING PTY LTD 18,018.00EF015170 15/11/2010

385.00BRICKPAVING AT CANHAM WAY

9,735.00BRICKPAVING AT MCDONALD AVENUE

1,732.50BRICKPAVING AT POYNTER DRV DUNCRAIG

1,460.25KERB NUMBERS AT RENOU STREET

2,758.25KERB NUMBERS AT ROWLANDS COURT

1,460.25KERB NUMBERS AT WELLS PLACE

486.75KERB NUMBERS AT YOUNG PLACE

TAPPS CONTRACTING PTY LTD 26,081.00EF015593 30/11/2010

25,107.50BRICKPAVING & ADJUST STORMWATER LIDS AT SELKIRK UNDERPASS

973.50RE-INSTATE BRICKPAVING AT KENDREW CRES JOONDALUP

TARGET AUSTRALIA PTY LTD 250.00088195 5/11/2010

250.00ON THE SPOT REWARDS

TARGET AUSTRALIA PTY LTD 550.00088419 18/11/2010

550.00STAFF RECOGNITION REWARDS FOR LIBRARY

TAYLOR BURRELL TOWN PLANNING 6,327.75EF015472 30/11/2010

6,327.75CONSULT FOR OCEAN REEF MARINE STRUCTURE PLAN

TECHNOLOGY ONE 4,152.50EF015100 15/11/2010

3,300.00CONSULT FOR I T 07/10/10 & FLEET ON 13/10/10

852.50GENERAL CONSULTING 08/09/10

TECHNOLOGY ONE 39,875.00EF015179 19/11/2010

30,305.00CONSULT FOR WORKS & ASSETS MANG 01/09- 01/10/10

9,570.00PROJECT TRACKING REPORT

TECHSAND PTY LTD 138,201.98EF015475 30/11/2010

3,434.50CONCRETE WORK AT CANHAM WAY

44,555.63CONCRETE WORK AT CONNOLLY DRIVE

29,222.70FOOTPATH AT ELLERSDALE PARK

60,989.15FOOTPATH AT MARRI PARK DUNCRAIG

TELSTRA CORPORATION 3,965.07088271 5/11/2010

99.95CEO'S BROADBAND

270.20CONNOLLY COMM CARE FIRE ALARM LINE

2,787.07DUNCRAIG LIBRARY DATA LINK

49.95I T BROADBAND

Page 54 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

181.40INFO SERVICES MOBILES

71.01LIBRARY SERVS MOBILES

119.69MANG COMM DEVEL & LIBRARY MOBILE

112.98MANG COMM DEVEL & LIBRARY MOBILE

69.95MANG GOVERNANCE & MAKETING BROADBAND

59.95MANG ORGANISATIONAL DEVEL BROADBAND

80.03MIKE TIDY

12.19OCCT HLTH & SAFETY OFFICER MOBILE

12.20STRATEGIC DEVEL MOBILES

38.50VIDEO SURVEILLANCE MACNAUGHTON PARK


272.64MANG CITY PROJECTS MOBILE

202.65MARKETING SERVICES MOBILES

2,967.61OPERATION SERVICES MOBILES

45.03RANGER SERVS PRIORITY LINES

753.19RANGER SERVS/PARKING MOBILES

266.56YOUTH ACTIVITIES SERV OFFICERS MOBILES


100.30CONNOLLY COMMUNITY CENTRE

336.61CRAIGIE LEISURE CENTRE

160.37DUNCRAIG REC CENTRE

149.80HEALTH SERVICES

180.80HEATHRIDGE LEISURE CENTRE


735.99INFRASTRUCTURE MANG ADMIN MOBILES

72.61MANG GOVERNANCE & MARKETING MOBILE

190.80SAFER COMMUNITY MOBILES


5,468.76JOOND ADMIN PHONES FOR OCT 10

120.34LIBRARY & INFO SERVS ALARM LINE

12.20OCCT HLTH & SAFETY OFFICER MOBILE

49.52OPERATION SERVS MOBILE/SPECIAL PROJECTS MOBILE

12.20SPECIAL PROJECTS MOBILE/OPERATION SERVS MOBILE

TELSTRA SUPER FUND 603.00088273 5/11/2010

603.00SUPER F/E 29/10/10

TELSTRA SUPER FUND 629.47088557 25/11/2010


TENNANT AUSTRALIA PTY LTD 748.29EF015471 30/11/2010

748.29PARTS & REPAIRS TO TENNANT SWEEPER

THE ARTISTS FOUNDATION OF W A 250.00EF015106 15/11/2010

250.00ADVERTISING IN SUMMER ISSUE 2010/11

THE BOULEVARD FLORIST 344.01EF015595 30/11/2010

50.00DELIVERY OF FLOWERS TO HAYLEY ROZARIO

60.01FLOWERS FOR INFRA MANG

94.00SUPPLY OF FLORAL ARRANGEMENTS THE BOULEVARD FLORIST

140.00WEEKLY FLORAL ARRANGEMENTS THE BOULEVARD FLORIST

THE FITNESS GENERATION PTY LTD 47,987.50EF015312 30/11/2010

47,987.50SCHWINN AC SPORT LINC MPOWER CONSOLE FOR CRAIGIE LEIS CTR

THE FUNK FACTORY 1,320.00EF015596 30/11/2010

1,320.00PERFORMANCE AT LITTLE FEET FESTIVAL 14/11/10

THE HIRE GUYS JOONDALUP 660.00EF015478 30/11/2010

660.00HIRE FIRE FIGHTING PUMP FOR DEPOT

Page 55 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

THE LULUS 1,800.00EF015565 30/11/2010

1,800.00THE LULUS - LITTLE FEET FESTIVAL

THE NATIONAL TRUST OF AUSTRALIA (WA) 156.00EF015570 30/11/2010

156.00ENTRY TO TRANBY 20/10/10 FOR PLATINUM ADVENT PROG CLC

THE PORTFOLIO SERVICE - RETIREMENT FUND 203.69088272 5/11/2010

203.69SUPER F/E 29/10/10

THE PORTFOLIO SERVICE - RETIREMENT FUND 203.69088556 25/11/2010


THE POSTER GIRLS 1,225.40EF015474 30/11/2010

363.00DISTRIBUTION OF BROCHURES FOR SUNDAY TRADING

418.00DISTRIBUTION OF POSTERS & FLYERS FOR EXTENDED TRADING

444.40DISTRIBUTION POSTERS - IAA

THE ROYAL AUTOMOBILE CLUB OF WA (INC) 330.00088277 12/11/2010

240.00REPLACED BATTERY TO VEH 57COJ 12/10/10

90.00VARIOUS REPAIRS TO VEH 20COJ 14/10/10

THE ROYAL AUTOMOBILE CLUB OF WA (INC) 180.00088495 25/11/2010

90.00REPLACED BATTERY TO VEH 1DKZ731 08/11/10

90.00VARIOUS REPAIRS TO VEH 95COJ 03/11/10

THE SUNDAY TIMES 5,500.00088496 25/11/2010

5,500.00ADVERTISING FOR OCT 10

THE TROPHY HOUSE 510.00EF015467 30/11/2010

510.006 ENGRAVED TROPHIES FOR ADMIN

THE WATERSHED WATER SYSTEMS 10,760.22EF015482 30/11/2010

87.9050MM PIPE FOR NEWCOMBE PARK

91.94CAP PVC 150MM

11.00COUPLING

14.86VARIOUS RETIC ITEMS




1,397.42VARIOUS RETIC ITEMS





116.40VARIOUS RETIC ITEMS FOR BELDON AREA

324.15VARIOUS RETIC ITEMS FOR BROADBEACH PARK

654.93VARIOUS RETIC ITEMS FOR CHICHESTER PARK

1,141.49VARIOUS RETIC ITEMS FOR CONNOLLY DRIVE

409.97VARIOUS RETIC ITEMS FOR CONNOLLY DRIVE

114.90VARIOUS RETIC ITEMS FOR CONNOLLY DRIVE

282.18VARIOUS RETIC ITEMS FOR CONNOLLY DRV

187.72VARIOUS RETIC ITEMS FOR DECRILLON PARK

53.69VARIOUS RETIC ITEMS FOR DEPOT








188.00VARIOUS RETIC ITEMS FOR ILUKA SPORTS

Page 56 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

193.50VARIOUS RETIC ITEMS FOR JAMES COOK PARK

96.75VARIOUS RETIC ITEMS FOR JAMES COOK PARK

112.32VARIOUS RETIC ITEMS FOR LEEWARD PARK

515.13VARIOUS RETIC ITEMS FOR MERRIFIELD PARK

33.40VARIOUS RETIC ITEMS FOR NEIL HAWKINS PARK

2,331.70VARIOUS RETIC ITEMS FOR PERCY DOYLE

113.02VARIOUS RETIC ITEMS FOR WARWICK AREA

45.73VARIOUS RETIC ITMES

THERESE & CHRISTOPHER DE LUCE 320.97088346 12/11/2010

320.97RATES REFUND

THOMAS HYLAND 271.20088221 5/11/2010

271.20COURSE REFUND

TODD SAMUELS 47.00088433 18/11/2010

47.00REFUND FOR HOUSE PLANS CHARGED TWICE IN ERROR

TOLL FAST 307.57EF015171 15/11/2010

56.51COURIER 14/10/10

56.51COURIER FOR ADMIN 20/10/10

153.75COURIER FOR ADMIN 25/10/10 & 28/10/10

40.80COURIER FOR RANGERS 19/10/10

TOLL FAST 119.30EF015594 30/11/2010

56.54COURIER

62.76COURIER FOR ADMIN 05/11/10

TOM MCLEAN 783.33EF015568 30/11/2010


TONI MARIE SUBRITZKY 480.00EF015083 15/11/2010

480.00ATTENDANT AT 2010 INVITATION ART AWARD

TOTAL PACKAGING (WA) PTY LTD 6,435.00EF015479 30/11/2010

2,145.00DOG DISPOSAL BAGS FOR DEPOT STORES

4,290.00DOG WASTE BAGS

TOTAL ROAD SERVICES 86,076.04EF015481 30/11/2010

2,593.112 TRAFFIC CONTROLLERS, 1 VEHICLE AND ALL



3,332.80HIRE OF LIGHT TOWERS AT WHITFORDS AVE PADBURY 11/10-11/10/10

1,253.04TRAFFIC CONTROL CONNOLLY DRIVE

326.96TRAFFIC CONTROL GROYDER WAY PADBURY

776.54TRAFFIC CONTROL NORTHSIDE DRIVE KALLAROO

102.18TRAFFIC CONTROL RENOU ST PADBURY

122.62TRAFFIC CONTROL ROWLAND COURT PADBURY

1,152.02TRAFFIC CONTROL SUNSET MARKETS 20/11/09, 11/12/09 & 18/12/09

3,145.53TRAFFIC CONTROLLERS FLASHING ARROW SIGNS

554.69TRAFFIC MANAG PLAN # 955 FOR WEST COAST DRV MARMION 19/10/10

1,144.38TRAFFIC MANG AT ARNISDALE RD 13/10-14/10/10

789.50TRAFFIC MANG AT ARNISDALE RD DUNCRAIG 18/10-22/10/10

651.74TRAFFIC MANG AT BURNS BEACH RD 01/10-07/10/10

414.54TRAFFIC MANG AT BURNS BEACH RD 19/10/10

183.92TRAFFIC MANG AT CALEDONIA AVE CURRAMBINE 05/10/10

1,539.54TRAFFIC MANG AT CANHAM WAY 01/10-13/10/10

572.19TRAFFIC MANG AT CLIFF ST MARMION 04/10/10

6,503.90TRAFFIC MANG AT CLIFF ST/ARKWELL WAY MARMION 20/07-31/07/10

8,134.55TRAFFIC MANG AT CLIFF ST/MARINE TCE MARMION 26/07-01/08/10

1,025.61TRAFFIC MANG AT CLIFF ST/MARINE TCE MARMION 03/08-05/08/10

Page 57 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

2,606.80TRAFFIC MANG AT CONNOLLY DRV 24/09- 30/09/10

420.41TRAFFIC MANG AT CULWALLA CL KALLAROO 02/10/10

490.45TRAFFIC MANG AT DAMPIER AVE KALLAROO 15/10/10

922.46TRAFFIC MANG AT DEPOT 05/10/10

945.87TRAFFIC MANG AT DUFFY TCE WOODVALE 14/10/10

3,436.26TRAFFIC MANG AT DUFFY TCE WOODVALE 03/09-04/09/10

205.67TRAFFIC MANG AT DUFFY TCE WOODVALE 16/08 -20/08/10

122.62TRAFFIC MANG AT FAIRWAY CIRCLE CONNOLLY 05/10/10

1,103.51TRAFFIC MANG AT FAIRWAY CIRCLE CONNOLLY 20/10-21/10/10

951.72TRAFFIC MANG AT GROYDER WAY PADBURY 25/10/10

326.96TRAFFIC MANG AT KEBROYD WAY/ARISTRIDE AVE KALLAROO 01/10/10

674.37TRAFFIC MANG AT LAKESIDE DRV JOONDALUP 27/10/10

6,190.29TRAFFIC MANG AT MACDONALD AVE PADBURY 07/10-17/10/10

326.96TRAFFIC MANG AT MACDONALD AVE PADBURY 18/10/10

572.19TRAFFIC MANG AT MACQUARIE AVE PADBURY 22/10/10

2,820.07TRAFFIC MANG AT MACQUARIE AVE PADBURY 25/10-29/10/10

899.12TRAFFIC MANG AT MARMION AVE 29/10/10

4,132.13TRAFFIC MANG AT NORTHSHORE DRV KALLAROO 04/10-13/10/10

537.16TRAFFIC MANG AT OCEAN REEF RD (BETWEEN TRAPPERS/EDGEWATER) 21/10/10

931.26TRAFFIC MANG AT OCEAN REEF RD/EDGEWATER 07/10-08/10/10

578.03TRAFFIC MANG AT OCEAN REEF RD/JOONDALUP DRV 28/10/10

326.96TRAFFIC MANG AT OCEANSIDE PROM MULLALOO 28/10/10

929.74TRAFFIC MANG AT POYNTER DR/CHESSELL DRV DUNCRAIG 01/10-13/10/10

122.62TRAFFIC MANG AT POYNTER DRV DUNCRAIG 21/10/10

449.58TRAFFIC MANG AT TIMBERLANE DRV WOODVALE 26/10/10

326.96TRAFFIC MANG AT TIMBERLANE DRV WOODVALE 29/10/10

414.54TRAFFIC MANG AT WARWICK RD DUNCRAIG 14/10/10

776.54TRAFFIC MANG AT WARWICK RD WARWICK 22/10/10

653.93TRAFFIC MANG AT WELLS PL PADBURY 14/10/10

1,021.75TRAFFIC MANG AT WEST COAST DRV 01/10/10 & 04/10-06/10/10

2,688.81TRAFFIC MANG AT WHITFORDS AVE 10/10/10

2,449.40TRAFFIC MANG AT WHITFORDS AVE 11/10/10

5,044.80TRAFFIC MANG AT WHITFORDS AVE ON 06/10-11/10/10

642.24TRAFFIC MANG AT WHITFORDS AVENUE 07/10/10

490.45TRAFFIC MANG AT WIMBLEDON DRV KINGSLEY 21/10/10

837.85TRAFFIC MANG AT YOUNG RD PADBURY 12/10- 13/10/10

700.66TRAFFIC MANG PLAN # 960 FOR WHITFORDS AVE PADBURY 25/10/10

583.88TRAFFIC MANG PLAN #970 FOR EDGEWATER DRV EDGEWATER 04/11/10

TOWN OF EAST FREMANTLE 1,728.80088414 12/11/2010

1,728.80LONG SERVICE LEAVE RE-IMBURSEMENT

TPG TOWN PLANNING AND DESIGN 27,529.00088513 25/11/2010

17,970.00REFUND OF DEVELOPMENT APPLICATION CURRAMBINE SHOPPING CENTRE

9,559.00REFUND OF DEVELOPMENT APPLICATION CURRAMBINE SHOPPING CENTRE

T-QUIP 2,034.50EF015477 30/11/2010

255.30AIR CLEANER FOR DEPOT

177.10BRAKE CABLE

165.10BRAKE CABLES

-14.60CREDIT FOR INV 23892#13

179.60PARTS


278.30VARIOUS ITEMS FOR VEH 11DBP116

787.60VARIOUS PARTS

Page 58 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

2.90WASHER FOR DEPOT

TRACEY BETHELL 121.89088333 12/11/2010

121.89RATES REFUND

TRACY LOUISE MAGUIRE 250.00088526 25/11/2010

250.00SUBSIDY FOR VEHICLE CROSSING

TRAFFIC TECHNOLOGIES LTD 16,183.73EF015172 15/11/2010

16,183.73PARKING MACHINES MAINT SEPT 10

TRAILER PARTS PTY LTD 541.73EF015468 30/11/2010

541.73TRAILER PARTS

TRANSAIR TWO WAY RADIOS 98.12EF015173 15/11/2010

98.12BELT CLIPS

TREAT TIME DISTRIBUTORS 633.63EF015473 30/11/2010

633.63VARIOUS SUNSCREENS FOR CRAIGIE LEIS CTR

TREE AMIGOS TREE SURGEONS 25,244.74EF015470 30/11/2010

5,121.38PRUNING UNDER HIGH VOLTAGE POWERLINES ALONG MARMION AVE FROM CNR OCEAN REEF RD

224.62PRUNING UNDER POWER LINES 1-4 TREES

11,085.58PRUNING UNDER POWER LINES BELDON AREA 01/09/10

555.94STREET TREE PRUNING VARIOUS AREAS 01/10/10

1,904.95STUMP GRINDING VARIOUS AREAS 15/10/10

1,356.73STUMP GRINDING VARIOUS AREAS 24/09/10

1,255.61TREE MTCE SERVS AT MONTEBELLO AVE HEATHRIDGE 15/09/10

1,853.12TREE MTCE SERVS VARIOUS AREAS 08/10/10

1,886.81TREE REMOVAL & PRUNING CRAIGIE & HEATHRIDGE AREA 15/10/10

TREE MANAGEMENT INSTITUTE 5,412.00EF015066 5/11/2010

5,412.00SHRUBS & SMALL TREES TRAINING ON 07/07- 08/07/10 FOR DEPOT

TREVOR BLY 2,630.00088430 18/11/2010

2,630.00MURAL ARTS PROGRAM DUNCRAIG CHILDCARE CENTRE

TRITON ELECTRICAL CONTRACTORS P/L 29,288.62EF015483 30/11/2010

242.4440MM OF HD CONDUIT FOR FORREST PARK

3,136.32ACC CONTROLLER MODULES AT VARIOUS PARKS

379.50CONDUIT FOR CONNOLLY DRV

165.00CONNECT BORE PUMP AT NOEL GANNON PARK

165.00DISCONNECT IRRIGATION CIRCULATION PUMP AT CENTRAL PARK

220.00DISCONNECT/RECONNECT PUMP AT HEATHRIDGE PARK

187.00INSTALL FLOW METER PANEL AT PERCY DOYLE

316.25INSTALL METAL HINGED COVER FOR ANTENNA AT FAIRMONT PARK

753.50INSTALL NEW CONTROLLER AT WALLANGARRA PARK

2,942.50INSTALL NEW HUNTER ACC WITH REMOTE FOR FAIRMONT PARK

591.80INSTALL NEW IRRIGATION CONTROLLER AT LAKE VALLEY PARK

2,986.50INSTALL NEW IRRIGATION CONTROLLER AT CONNOLLY DRV

665.50INSTALL NEW IRRIGATION CONTROLLER AT CAMBERWARRA PARK

1,328.80INSTALL PIT SUMP PUMP AT CENTRAL PARK

2,816.00LONG SHANK PADLOCKS FOR VARIOUS PARKS

165.00RECONNECT PUMPS AT CENTRAL PARK

165.00REPAIR AERATOR TRIPPING AT KONICA PARK

635.80REPAIR BORE PUMPS NOT STARTING AT BLUE LAKE PARK

165.00REPAIR CONDUIT DAMAGED AT MAWSON PARK

616.00REPAIRS TO CONTROL CIRCUIT BREAKER AT BALTUSROL PARK

258.50REPLACE FAULY INDICATOR LAMP AT LAKESIDE PUMP STATION

4,373.60REPLACED FAULTY STARTER BOX & FAULTY STARTER AT FLINDERS PARK

489.50SUPPLY NEW TURF CONTROLLER AT ILUKA SPORTS

931.48SUPPLY PITS & CONDUITS FOR CITY CENTRE

Page 59 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

517.00VARIOUS REPAIRS AT MELENE PARK

165.00VARIOUS REPAIRS AT OCEAN REEF PARK

503.80VARIOUS REPAIRS AT PENISTONE PARK WEST

640.20VARIOUS REPAIRS AT WATERFORD PARK

165.00VARIOUS REPAIRS AT WEDGEWOOD PARK

588.63VARIOUS REPAIRS AT WHITFORDS NODES

2,013.00VARIOUS REPAIRS TO PUMP AT OAHU PARK

TRIVETT PRINT 1,963.50EF015469 30/11/2010

1,963.50TIME SHEET NOTEBOOKS FOR NATURAL AREAS & PARKS

TRONA YOUNG 783.33088501 25/11/2010


TROY PICKARD 6,588.15EF015576 30/11/2010

295.81EXPENSES 17/11/10 - 20/11/10

80.00EXPENSES 29/10/10

6,212.34MONTHLY ALLOWANCES NOV 10

TUTORING AUSTRALASIA 19,030.00EF015476 30/11/2010

19,030.00ONLINE TUTORING LICENCE 01/12/10-30/06/2011

UHY HAINES NORTON 330.00EF015484 30/11/2010

330.00ROISIN O'NEILL TO ATTEND WALGA WORKSHOP

UNISUPER 278.16088274 5/11/2010

278.16SUPER F/E 29/10/10

UNISUPER 278.22088558 25/11/2010


URODO PTY LTD 60.00088349 12/11/2010

60.00DOUBLE PAYMENT OF INFRIGEMENT

VICTOR SPORTS INTERNATIONAL 500.00EF015486 30/11/2010

500.00SHUTTLES FOR DUNCRAIG LEIS CTR

VOLUNTEERING WA 16,500.00EF015073 15/11/2010

16,500.00JOONDALUP VOLUNTEER RESOURCE CENTRE

W A HINO SALES & SERVICE 159.15EF015490 30/11/2010

159.15VARIOUS PARTS

W A LIBRARY SUPPLIES 1,446.00EF015495 30/11/2010

146.00ACRYLIC BOOK EASEL

415.00TROLLEY

885.00TROLLEYS

WA LIMESTONE CO 1,759.70EF015500 30/11/2010

715.5519MM LIMESTONE CRAIGIE

478.1919MM LIMESTONE CRAIGIE

262.522% BSL LIMESTONE MIX

303.4475MM LIMESTONE FOR DEPOT

WA NO INTEREST LOANS 10.00EF015188 30/11/2010

10.00MEMBERSHIP FEE FOR JULY 10 - JUNE 2011

WALGA 29,985.08EF015102 15/11/2010

31,489.07SEPT 10 ADVERTISING

-1,503.99SEPT 10 DISCOUNT

WALGA 35,508.78EF015491 30/11/2010

73.2010 DESK PAD CALENDARS FOR ADMIN

37,232.48OCT 10 ADVERTISING

-1,796.90OCT 10 DISCOUNT

WANNEROO AGRICULTURAL MACHINERY 1,291.29EF015494 30/11/2010

152.95SAFETY SWITCH

137.28VARIOUS PARTS

Page 60 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

596.34VARIOUS PARTS

404.72VARIOUS PARTS

WANNEROO CARAVAN CENTRE 3,064.60EF015103 15/11/2010

357.5010 SETS OF CHAIN GATE LOCKING BRACKETS FOR DEPOT

567.60BARRIER RAIL

205.70DOOR SHEETS WITH SAFETY EDGE FOR DEPOT

995.50FABRICATE & FIT TOOL BOX TO NAVARA UTE

179.30VARIOUS ITEMS

759.00VARIOUS REPAIRS AT VARIOUS PARKS

WANNEROO ELECTRIC 32,515.64EF015174 15/11/2010

121.00COMPLIANCE TESTING AT BLENDER GALLERY

187.00COMPLIANCE TESTING AT FLINDERS PRESCHOOL

55.00COMPLIANCE TESTING AT GRANY SPIERS

22.00COMPLIANCE TESTING AT GREENWOOD CHILD HEALTH CENTRE

748.00COMPLIANCE TESTING AT JOOND RECEPTION CTR

44.00COMPLIANCE TESTING AT PADBURY CHILD HEALTH CARE CTR

110.00COMPLIANCE TESTING AT PADBURY PLAYGROUP

77.00COMPLIANCE TESTING AT WINDERMERE CLUBROOMS

803.00COMPLIANCE TESTING BEAUMARIS SPORTS

792.00COMPLIANCE TESTING MULLALOO SURF LIFE SAVING CLUB

-149.60CREDIT FOR INV 60147

242.00HOT WATER SYSTEM AT JOOND ADMIN

150.54INSTALL 2 GPO'S FOR HOT WATER SYSTEM AT PENISTONE CHANGEROOMS

618.00INSTALL EXIT SIGN IN LOUNGE AT GREENWOOD SCOUT HALL

1,580.26INSTALL LIGHT POLE AT FLINDERS PARK

74.80INSTALL POWER TO SHOWER TRANSPORTABLE AT WHITFORDS NODES

548.36JOOND ADMIN 3RD FLOOR VARIOUS REPAIRS

55.00RCD TESTING AT CRAIGIE CHILD HEALTH CTR

74.80REPAIR CONTROL PANEL AT KEYWEST TOILET BLOCK

74.80REPAIR KITCHEN LIGHTS AT JOOND ADMIN

181.50REPAIR LIGHTS AT GILES AVENUE UNDERPASS

607.20REPAIR LIGHTS IN TOILETS AT WINDERMERE PARK TOILET BLOCK

1,814.45REPAIR SECURITY LIGHTS AT CONNOLL COMM CTR

1,281.50REPAIR STAIR LIGHTS AT JOOND LIBRARY

195.80REPAIRS TO LIGHTS AT MAWSON PARK TOILET BLOCK

74.80REPAIRS TO MINI BOIL IN KITCHEN AT MILDENHALL

396.00REPLACE 2 EXIT SIGNS/EMERGENCY LIGHTS AT UNDERCROFT BRIDGECLUB

204.55REPLACE 2 EXIT SIGNS/EMERGENCY LIGHTS AT SORRENTO BOWL

149.60REPLACEMENT OF HOT WATER SYSTEM AT JOOND ADMIN

1,801.25REPLACEMENT OF NON WORKING HEATERS AT WARWICK LEIS CTR

1,932.52TEST & TAG EQUIPMENT AT HEATHRIDGE LEIS CTR

143.00TESTING OF EXIT SIGNS/EMERGENCY LIGHTS KINGSLEY COMM VISION

253.00TESTING OF EXIT SIGNS/EMERGENCY LIGHTS AT MOOLANDA CHILD HEALTH CTR

88.00TESTING OF EXIT SIGNS/EMERGENCY LIGHTS AT MULLALOO CHILD HEALTH CTR

297.00TESTING OF EXIT SIGNS/EMERGENCY LIGHTS AT UNDERCROFT BRIDGECLUB

231.00TESTING OF EXIT SIGNS/EMERGENCY LIGHTS SORRENTO TENNIS

341.00TESTING OF EXIT SIGNS/EMERGENCY LIGHTS AT SORRENTO BOWL

187.00TESTING OF EXIT SIGNS/EMERGENCY LIGHTS AT DUNCRAIG CHILD HEALTH CTR

187.00TESTING OF EXIT SIGNS/EMERGENCY LIGHTS AT CARINE CHILD HEALTH CTR

187.00TESTING OF EXIT SIGNS/EMERGENCY LIGHTS KALLAROO KINDY

77.00TESTING OF EXIT SIGNS/EMERGENCY LIGHTS GROVE CHILD CARE CTR

605.00TESTING OF EXIT SIGNS/EMERGENCY LIGHTS JOONDALUP BASKETBALL

Page 61 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

594.00VARIOUS REPAIRS AFTER COMPLIANCE TESTING AT PADBURY PLAYGROUP

1,307.90VARIOUS REPAIRS AFTER COMPLIANCE TESTING JOOND COUNCIL CHAMBERS

1,832.05VARIOUS REPAIRS AFTER COMPLIANCE TESTING AT JOOND COUNCIL CHAMBERS

869.00VARIOUS REPAIRS AFTER COMPLIANCE TESTING AT JOOND BASKETBALL STADIUM

169.40VARIOUS REPAIRS AFTER COMPLIANCE TESTING AT BEAUMARIS SPORTS

198.00VARIOUS REPAIRS AFTER COMPLIANCE TESTING AT MULLALOO SURF LIFE SAVING CLUB

198.00VARIOUS REPAIRS AFTER COMPLIANCE TESTING AT SORRENTO TENNIS

1,796.30VARIOUS REPAIRS AFTER TESTING AT JOOND COUNCIL CHAMBERS

201.30VARIOUS REPAIRS AT FREEMAN WAY UNDERPASS

1,680.03VARIOUS REPAIRS AT VARIOUS AREAS

4,558.40VARIOUS REPAIRS VARIOUS AREAS

259.60VARIOUS REPAIRS WEEK 38 JOOND COUNCIL CHAMBERS

74.80VARIOUS REPAIRS WEEK 39 AT JOOND CIVIC CTR

1,313.73WIRE TRANSPORTABLE OCEAN REEF BOAT HARBOUR

WANNEROO ELECTRIC 28,881.77EF015597 30/11/2010

7,391.59FEMALE CHANGEROOMS POOLDECK SHOWER UPGRADE AT CRAIGIE LEIS CTR

291.61INSTALL EMERGENCY LIGHTING AT KINGSLEY COMM VISION CTR

391.30INSTALL GPO FOR NEW HOT WATER SYSTEM AT PADBURY HALL

74.80INSTALL HALL LIGHTS AT HEATHRIDGE LEIS CTR

4,204.75POLE MARKINGS AT VARIOUS PARKS

33.00REPAIR EXIT LIGHT AT HEATHRIDGE LEIS CTR

84.10REPAIR LIGHT AT ROSSETA CL UNDERPASS

74.80REPAIR LIGHTS AT PENISTONE CLUBROOMS

387.20REPAIR LIGHTS JACK KICKEROSS HALL

709.50REPAIR LIGHTS JOONDALUP CIVIC CHAMBERS

52.80REPAIR LIGHTS JOONDALUP CIVIC CHAMBERS

193.60REPAIR LIGHTS JOONDLAUP CIVIC CHAMBERS

242.00REPAIR LIGHTS SORRENTO SOCCER CLUBROOMS

157.96REPAIR LIGHTS WHITFORDS CUSTOMER SERVICE

254.54REPAIR TO LIGHTS AT SANTIAGO PARK

121.00REPAIR UNDERGROUND LINE AT WARWICK SPORTS

1,516.72REPAIRS LIGHTS AT JOOND LIBRARY

74.80REPAIRS TO ELECTRICAL BOX AT KALLAROO PRE-SCHOOL

2,506.90REPLACE CABLE PIT AT CRAIGIE LEIS CTR

5,165.45REPLACE EXIT SIGN 2 X 10 WATT SLIDE CONN

74.80REVERSING CREDIT TAKEN IN ERROR

571.41REWIRE LIGHT AT JOOND ADMIN BLDG

315.62SUPPLY POWER USAGE METER AT JOOND ADMIN BLDG

1,523.02TEST OPERATION AND REPAIR

816.70TEST OPERATION AND REPAIR

744.15TESTING OF LIGHTS VARIOUS CARPARKS

721.60VARIOUS REPAIRS AT FLEUR FREAME PAVILLION

186.05VARIOUS REPAIRS WEEK 44 JOOND CIVIC CHAMBERS

WANNEROO TROPHY SHOP 40.00EF015600 30/11/2010

40.00ENGRAVING - EISTEDDFOD SHIELDS

WANNEROO/JOONDALUP STATE EMERGENCY SERVICE 21,878.09EF015068 5/11/2010

21,878.09QUARTER 2 2010/11 FESA CONTRIBUTION

WARWICK SENIOR HIGH SCHOOL P&C ASSOC INC 242.00088468 25/11/2010

242.00DONATION

WATER CORPORATION 1,067.00088275 5/11/2010

42.15AMENITIES DUNCRAIG 20/04/10 - 20/10/10

353.65CHANGE ROOMS MCDONALD AVE PADBURY 21/04/10 - 19/10/10

Page 62 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

21.10CHURCH, CONVENT DORCHESTER AVE 19/04/10 - 19/10/10

265.80DUNCRAIG LIBRARY

30.45DUNCRAIG PRE-SCHOOL/CHILD HEALTH CLINIC

195.55HALL DORCHESTER AVE 19/04/10 - 19/10/10

71.85PAYMENT OF A/C 9009286245

79.65RESERVE ABSOLON WAY HILLARYS 21/04/10 - 20/10/10

5.85TENNIS COURTS AMALFI DRIVE HILLARYS 20/04/10 - 20/10/10

0.95WARWICK OPEN SPACE OLD T/C


267.00CHICHESTER PARK CLUBROOMS

56.20ELLERSDALE PARK T/C

17.55HAWKER PARK T/C

346.60KINGSLEY CLUBROOMS

119.45MAWSON PARK T/C

57.40MOOLANDA PARK T/C

637.00SORRENTO BEACH SOUTH/TOILET/CHANGEROOMS SORRENTO SURF


44.50ADMIRAL PARK T/C

19.90BELDON PARK T/C

5.85BELROSE PARK T/C

24.60BRIDGEWATER PARK T/C

2.35CAMBERWARRA PARK T/C

111.95CENTRE AT ALEXANDER RD PADBURY 07/05 - 09/11/10

460.85CENTRE AT BANKS AVE HILLARYS 29/04 - 02/11/10

188.55CENTRE AT BROADBEACH BLVD HILLARYS 20/04 - 21/10/10

473.80CENTRE AT TRAPPERS DRIVE WOODVALE 23/04 - 25/10/10

49.20CHARONIA PARK T/C

1,193.05CLUB AT OCEAN REEF 30/04 - 02/11/10

731.90CLUB AT OCEANSIDE PROM MULLALOO 30/04 - 02/11/10

92.50CRAIGIE KINDERGARTEN

131.15EMERALD PARK CLUBROOMS

161.60GUY DANIELS PAVILLION


94.85INFANT HEALTH CENTRE DUNCRAIG 21/04 - 22/10/10

15.20JAMES COOK PARK

69.10KALLAROO KINDY 30/04 - 29/10/10

56.20KOORANA KINDERGARTEN 30/04 - 02/11/10

5.85KORELLA PARK T/C

16.40LEXCEN PARK T/C

23.40MIRROR PARK T/C

105.40OCEAN REEF PARK

10.55OTAGO PARK T/C

94.40PAYMENT OF A/C 9003100120

11.70PRINCE REGENT PARK T/C

52.70RESERVE AT FORREST RD PADBURY 07/05 - 08/11/10

211.95RESERVE AT OCEANSIDE PROM MULLALOO 04/05 - 02/11/10

181.50RESERVE AT OCEANSIDE PROM MULLALOO 30/04 - 02/11/10

78.45ROB BADDOCK HALL

1,201.85SPORTS COMPLEX WARWICK 19/04 - 19/10/10

1,455.10SPORTS GROUND WARWICK RD DUNCRAIG 13/04 - 13/10/10

163.95TIMBERLANE COMM HALL/TENNIS COURTS

15.20TOILETS AT BALGA WAY MULLALOO 30/04 - 01/11/10

Page 63 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

121.80TOILETS AT NORTHSHORE DR KALLAROO 21/04 - 21/10/10

562.65TOILETS AT WHITFORDS AVE HILLARYS 21/04 - 21/10/10

73.75WARRANDYTE PARK CLUBROOMS

WATER CORPORATION 44.10088559 25/11/2010

7.05MARRI PARK T/C

37.05PAYMENT OF ACCOUNT 9003310259

WELLINGTON SURPLUS STORES 527.34EF015497 30/11/2010

527.341200 CARIBEE ROAD RUNNER WAIST PACK FOR PARKING

WEMBLEY CEMENT INDUSTRIES 2,420.00088254 5/11/2010

2,420.00GRATED COVERS 100MM FOR DEPOT

WEMBLEY CEMENT INDUSTRIES 10,911.23EF015493 30/11/2010

726.00GRATED COVER 25MM FOR DEPOT


1,452.00GRATED COVER 25MM FOR DEPOT


1,452.00GRATED COVER 25MM FOR DEPOT

420.20GRATED COVER RAISED 25MM WITH LOCKING PI

1,089.00GRATED COVER RAISED 25MM WITH LOCKING PI

726.00GRATED COVERS 25MM FOR DEPOT



1,452.00GRATED COVERS 25MM FOR DEPOT

157.63LINER BAFFLE PVC

532.40UNIVERSAL SIDE ENTRY SYSTEMS FOR DEPOT

WENDY SAWYER 359.19088361 12/11/2010

359.19RATES REFUND

WESBAR VAN QUIP 800.00EF015506 30/11/2010

800.00PARTS AND REPAIRS

WESKERB PTY LTD 157,879.22EF015505 30/11/2010

432.08BURNS BEACH DRAINAGE UPGRADE

2,001.78KERBING AMALFI DRIVE

1,736.02KERBING AT ARNISDALE RD DUNCRAIG

2,747.91KERBING AT BARCLAY AVE PADBURY

5,976.91KERBING AT CANHAM WAY/WANNEROO RD GREENWOOD

534.60KERBING AT DAMPIER AVE/ARISTRIDE AVE KALLAROO

4,603.72KERBING AT ELLERSDALE PARK WARWICK

25,799.73KERBING AT GROYDER WAY PADBURY

2,185.37KERBING AT NORTHSHORE DRV KALLAROO

9,327.40KERBING AT POYNTER DRIVE

6,088.94KERBING AT RENOU ST PADBURY

149.60KERBING AT WHITFORDS AVE WOODVALE

6,645.54KERBING AT YOUNG PLC PADBURY

920.04KERBING CALEDONIA AVE CURRAMBINE

440.66KERBING FAIRWAY CIRCLE CONNELLY

10,347.37KERBING GREENHILL COURT KALLAROO

1,695.60KERBING LINROSE LANE

50,610.67KERBING MACDONALD AVENUE PADBURY

1,357.29KERBING MONTAGUE WAY

14,354.23KERBING ROWLANDS COURT PADBURY

149.60KERBING TRAPPERS DRIVE

9,474.96KERBING WELLS PLACE PADBURY

299.20KERBING WEST COAST HIGHWAY

Page 64 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

WEST AUSTRALIAN NEWSPAPERS LTD 654.27EF015499 30/11/2010

654.27ADVERTISING FOR INVITATION ART AWARD OCT 10

WEST COAST REAL ESTATE 584.00088291 12/11/2010

584.00RATES REFUND

WESTBOOKS 9,607.75EF015489 30/11/2010

1,770.56VARIOUS BOOKS FOR LIBRARY

7,728.66VARIOUS PICTURE BOOKS FOR VARIOUS LIBRARIES

108.53VARIOUS PICTURE BOOKS FOR WOODVALE LIBRARY

WESTERN POWER 770.00EF015067 5/11/2010

770.00ALTERATION - COMMERCIAL SUPPLY

WESTERN POWER 1,500.00EF015598 30/11/2010

1,500.00STREET LIGHTING FOR CONNOLLY DRV/ MOORE DRV CURRAMBINE MP115730

WESTFIELD WHITFORD CITY 5,776.31EF015599 30/11/2010

360.97WHITFORD KIOSK ELECTRICITY 30/09-29/10/10

5,415.34WHITFORDS KIOSK RENT 01/12/10-31/12/10

WESTRAC 39.31EF015492 30/11/2010

39.31VARIOUS PARTS

WESTSCHEME 128.50088276 5/11/2010

128.50SUPER F/E 29/10/10

WESTSCHEME 174.95088560 25/11/2010


WESTSIDE FIRE SERVICES 12,309.03EF015496 30/11/2010

3,480.50CRAIGIE LEISURE CENTRE TESTING 01/11/10 - 30/11/10

370.83DETECTORS & BASES FOR CRAIGIE LEIS CTR 07/09/10

748.00REPAIR FAULTY FIRE ALARM PANEL AT CLC

353.38REPAIRS TO FIRE PANEL AT CRAIGIE LEIS CTR

880.14REPLACE 4 SMOKE DETECTORS AT JOOND CIVIC CHAMBERS

346.50ROUTINE & PREVENTATIVE MAINTENANCE 01/11/10 - 30/11/10

840.59ROUTINE & PREVENTATIVE MAINTENANCE 01/11/10 - 30/11/10

346.50TEST/INSPECT FIRE EQUIPT 01/10-31/10/10 VARIOUS AREAS MINOR SITES

840.59TEST/INSPECT FIRE EQUIPT 01/10-31/10/10 VARIOUS AREAS LEASED SITES

3,480.50TEST/INSPECT FIRE EQUIPT 01/10-31/10/10 VARIOUS AREAS MAJOR SITES

621.50VARIOUS REPAIRS AT JOOND CIVIC CHAMBERS

WEST-SURE GROUP PTY LTD 7,030.10EF015507 30/11/2010

7,030.10CASH COLLECTION OCT 10 PARKING SERVICES

WH LOCATIONS SERVICES PTY LTD 617.65EF015501 30/11/2010

617.65SERVICE LOCATIONS

WHITFORDS CATHOLIC PRIMARY SCHOOL 242.00088454 25/11/2010

242.00DONATION

WILD WEST HYUNDAI 82,172.37EF015180 19/11/2010

539.5520,000KM SERVICE TO VEH 73COJ

198.3530,000KM SERVICE TO 67COJ

338.3530,000KM SERVICE TO VEH 71COJ

141.2070,000KM SERVICE TO VEH 1CGW521

35,120.26HYUNDAI ILOAD 3 SEAT L/BACK VAN VEH 1DKZ512

410.85LABOUR

610.80LOG BOOK SERVICE FORD RANGER 4X4 MAN 07

330.80LOG BOOK SERVICE FORD RANGER H/RIDE 2WD

330.80LOG BOOK SERVICE FORD RANGER H/RIDE 2WD

547.85LOG BOOK SERVICE HOLDEN RODEO LX 4X2 MAN

165.95LOG BOOK SERVICE HONDA CIVIC

144.45LOG BOOK SERVICE HONDA CIVIC

Page 65 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

271.15LOG BOOK SERVICE TOYOTA HILUX 2009

135.30LOG BOOK SERVICE TOYOTA HILUX 2009

37,722.26SUPPLY 1 X HYUNDAI ILOAD 3 SEAT L/BACK

535.45TYRES & TUBES

4,629.00VARIOUS REPAIRS TO VEH 1CGR268

WILLIAM F & JOAN E GROSSER 250.93088396 12/11/2010

250.93RATES REFUND

WILSON SECURITY 118,002.41EF015504 30/11/2010

370.70

-1,102.90CREDIT FOR CITY WATCH 02/08/10, 08/08/10 01/09/10 & 11/09/10

117,871.33PATROL SERVICES OCT 10

863.28SECURITY SERVS AT LAKESIDE S/CTR ON 10/10/10 & 31/10/10

WINSON & DEBORAH BATES 359.19088320 12/11/2010

359.19RATES REFUND

WOODHOUSE LEGAL 85.80EF015503 30/11/2010

85.80PROFESSIONAL FEES 19/07/10

WOODVALE LIBRARY PETTY CASH 127.40088416 12/11/2010

127.40REIMBURSEMENT OF PETTY CASH W/E 04/11/10

WOODVALE NEWS SERVICE 172.56EF015498 30/11/2010

172.56NEWSPAPERS FOR WOODVALE LIBRARY 26/09/10 - 23/10/10

WOODVALE PRIMARY SCHOOL PARENTS & CITIZENS ASSOCIATION 242.00088491 25/11/2010

242.00DONATION

WOOLDRIDGES AUSTRALIA PTY LTD 71.90EF015502 30/11/2010

71.90WACE RESOURCES 2010 FOR LIBRARY

X-MEN SECURITY SERVICES 567.00EF015601 30/11/2010

567.00SECURITY SERVICES ON 05/09/10

YOGAU 720.00EF015175 15/11/2010

180.00MUMMY AND ME YOGA

540.00YOGA HATHA

YOGAU 255.00EF015602 30/11/2010

180.00YOGA CLASSES AT CRAIGIE

75.00YOGA HATHA

YOUTH CARE 777.60088204 5/11/2010

777.60DONATION FROM MAYORAL PRAYER BREAKFAST

ZE PHOTOGRAPHY 330.00EF015509 30/11/2010

330.00PHOTOGRAPHY FOR CULTURAL SERVS

ZIPFORM PTY LTD 3,627.13EF015508 30/11/2010

3,627.13PRINTING OF DOG REGISTRATION RENEWALS FOR 2010

7,883,203.15

Page 66 of 67




Payment

Date

Payment

No

Payee Payment

Amount


Amount

Cancelled payments issued in November 2010

CAROL JONES 0.00088245 23/11/2010

0.00

GEORGE & YVONNE KIRKPATRICK 0.00EF015139 17/11/2010

0.00

SHARON MILNE 0.00088226 23/11/2010

0.00

0.00

$7,883,203.15NET PAYMENT AMOUNT

Page 67 of 67



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

Payment

Date

Payment

No

Payee Payment

Amount


Amount

Payments

AMANDA JAYNE KEMP 50.00203857 30/11/2010

50.00SIGN BOND

AMARJIT KAUR BHOGAL 700.00203802 4/11/2010

700.00BOND

AUSTRALIAN TAXATION OFFICE 700.00203842 19/11/2010

700.00HALL BOND

BEAUMARIS BEACH HOMEOWNERS ASSOC 350.00203816 12/11/2010

350.00PARK BOND

BELRIDGE SENIOR HIGH SCHOOL P&C 175.00203799 4/11/2010

175.00WHITFORDS NODES BOND

BHAVINI GOPAL 350.00203858 30/11/2010

350.00WHITFORDS NODES BOND

CARINE PRIMARY SCHOOL PARENTS & CITIZENS ASSOC INC 700.00203804 4/11/2010

700.00HALL BOND

CHRISTINE SHROPSHALL 350.00203841 19/11/2010

350.00BOND PARK

DANIELLE SMITH 350.00203810 4/11/2010

350.00PARK BOND

DANIELLE WHITNELL 350.00203818 12/11/2010

350.00BEACH BOND

EATON ASSET MANAGEMENT PTY LTD 700.00203814 4/11/2010

700.00HALL BOND

ELIZABETH BAMBRIDGE 350.00203828 19/11/2010

350.00PARK BOND

EMMA FISHER 350.00203848 30/11/2010

350.00PARK BOND

GABBY GANFIELD 350.00203847 30/11/2010

350.00PARK BOND

GREENWOOD PRIMARY SCHOOL P & C 350.00203845 30/11/2010

350.00CLUBROOMS BOND

GREGORY TREHARNE 350.00203809 4/11/2010

350.00PARK BOND

GUY LAMBERT 50.00203835 19/11/2010

50.00SIGN BOND

HAWKER PARK PRIMARY 350.00203800 4/11/2010

350.00HALL BOND

IAN GREENACRE 700.00203801 4/11/2010

700.00HALL BOND

IAN MITCHELL 700.00203824 12/11/2010

700.00BOND

JANELLE HENDRY 700.00203807 4/11/2010

700.00HALL BOND

JOANNA SULLIVAN 350.00203831 19/11/2010

350.00PARK BOND

JOHN SHARKEY 350.00203852 30/11/2010

350.00PARK BOND

JOONDALUP BASKETBALL REFEREES ASSOC 700.00203844 30/11/2010

700.00HALL BOND

JULIE HACKETT 442.00203836 19/11/2010

-258.00BOND RETAINED DUE TO DAMAGE TO FLOOR

Page 1 of 4




Payment

Date

Payment

No

Payee Payment

Amount


Amount

700.00HALL BOND

KAREN THOMPSON 350.00203806 4/11/2010

350.00PARK BOND

KAY RUTLAND 700.00203830 19/11/2010

700.00HALL BOND

KIDS N MUSIC PTY LTD 700.00203815 4/11/2010

700.00HALL BOND

LAUREN POTTER 350.00203850 30/11/2010

350.00BOND WIHTFORD NODES

LEISA TULIP 650.00203826 19/11/2010

300.00BOND REFUND HALL

350.00PARK BOND

LEONORA WYCOCO 700.00203823 12/11/2010

700.00HALL BOND

LISA CUNNINGHAM 700.00203821 12/11/2010

700.00HALL BOND

LIWARA SCHOOL PARENTS & FRIENDS ASSOC 700.00203812 4/11/2010

700.00HALL BOND

LIWARRA NETBALL CLUB 700.00203838 19/11/2010

700.00HALL BOND

LUKE FLOYD 700.00203832 19/11/2010

700.00HALL BOND

LYN HORN 700.00203808 4/11/2010

700.00HALL BOND

MARGARET BAKER 700.00203811 4/11/2010

700.00HALL BOND

MATTHEW FAULKNER 700.00203805 4/11/2010

700.00HALL BOND

MATTHEW HOLLINGTON 700.00203839 19/11/2010

700.00HALL BOND

MEREE SMITH 700.00203819 12/11/2010

700.00HALL BOND

MICHAEL MORLEY 250.00203813 4/11/2010

250.00KEY BOND

MONIQUE MARLIE 700.00203822 12/11/2010

700.00HALL BOND

MURRAY BURT 250.00203840 19/11/2010

250.00KEY BOND

NIHAR SHAH 700.00203817 12/11/2010

700.00HALL BOND

NORTH COAST BALL CLUB 50.00203827 19/11/2010

50.00SIGN BOND

PARENTS WITHOUT PARTNERS WA INC 350.00203843 30/11/2010

350.00PARK BOND

PATRICIA ANNE NAISMITH 250.00203829 19/11/2010

250.00KEY BOND

PLANNING SOLUTIONS (AUST) PTY LTD 1,212.29203825 12/11/2010

1,212.29HALL BOND

RACHEL GRIMES 350.00203849 30/11/2010

350.00PARK/BEACH BOND

SABU AUGUSTINE 700.00203856 30/11/2010

700.00HALL BOND

Page 2 of 4




Payment

Date

Payment

No

Payee Payment

Amount


Amount

SALVATORE LIPARI 700.00203820 12/11/2010

700.00HALL BOND

SARAH JANE LEWIS 400.00203846 30/11/2010

400.00KEY BOND

SARAH MARKHAM 250.00203837 19/11/2010

250.00KEY BOND

SEBASTIEN MAUCHIEN 700.00203859 30/11/2010

700.00HALL BOND

SHARON CHAMBERS 700.00203833 19/11/2010

700.00HALL BOND

SHIRLEY PITZALIS 350.00203834 19/11/2010

350.00BOND - ILUKA FORESHORE

STEPHANUS WESSELS 700.00203860 30/11/2010

700.00BOND REFUND

TANIA MULLER 700.00203853 30/11/2010

700.00HALL BOND

TERRENCE KRYSYNA 700.00203855 30/11/2010

700.00HALL BOND

TIMOTHY MACDONALD 350.00203851 30/11/2010

350.00PARK BOND

WGJFC MELBOURNE TRIP 175.00203803 4/11/2010

175.00HALL BOND

31,154.29

Page 3 of 4




Payment

Date

Payment

No

Payee Payment

Amount


Amount

Cancelled payments issued in November 2010

LOUISE BLOWFFWITCH 0.00203854 29/11/2010

0.00

0.00

Cancelled payments issued prior to November 2010

GABBY GANFIELD -350.00203344 24/11/2010

-350.00

-350.00

$30,804.29NET PAYMENT AMOUNT

Page 4 of 4

ATTACHMENT 3

Page 1 of 1

VOUCHER DATE DETAILS AMOUNT

Municipal Cheques & EFT PaymentsCreditor Payments November Municipal Cheques 88195 - 88560 & EF015049 - EF015603 7,883,203.15

Less cancelled payments during the month - Sub Total 7,883,203.15

Municipal Vouchers750A 01/11/10 Summonses Issued 2,826.20 751A 01/11/10 Summonses Issued 5,812.70 752A 01/11/10 Summonses Issued 13,380.15 753A 01/11/10 Summonses Issued 5,349.00 754A 01/11/10 Summonses Issued 3,983.10 758A 05/11/10 Summonses Issued 3,906.25 759A 05/11/10 Summonses Issued 7,210.75 760A 05/11/10 Summonses Issued 6,338.35 762A 08/11/10 Summonses Issued 9,090.30 764A 15/11/10 Summonses Issued 11,584.90 765A 16/11/10 SLC Periodical Loan Repayment 99,742.96 766A 16/11/10 Pre-Pays F/E 12/11/10 7,219.33 767A 16/11/10 Payroll F/E 12/11/10 1,515,119.52 768A 22/11/10 Westpac Banking Corporation fees & Charges 9.00 770A 30/11/10 Westpac Banking Corporation fees & Charges 2,122.66 771A 30/11/10 Payroll F/E 26/11/10 1,507,302.37 772A 22/11/10 Pre-Pays F/E 26/11/10 4,798.23

3,205,795.77

Trust ChequesCreditor Payments November Trust Cheques 203799 - 203860 31,154.29

Less cancelled payments during the month 350.00-

Sub Total 30,804.29

TOTAL 11,119,803.21

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

CEO's Delegated Payments List - Regulation 13(1) Local ...api.joondalup.wa.gov.au/files/councilmeetings/2011/Attach12brf080211.pdf · repairs woc 940.50 ef015213 30/11/2010 action

Documents